Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
6544a85f1e
brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

474 KiB
Raw Blame History

1DocType: EmployeeSalary ModeLön Läge
2DocType: EmployeeDivorcedSkild
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedProdukter redan synkroniserade
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: ItemCustomer ItemsKundartiklar
8DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
10DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
13DocType: ItemDefault Unit of MeasureStandard mätenhet
14DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
15DocType: EmployeeLeave ApproversLedighetsgodkännare
16DocType: Sales PartnerDealerÅterförsäljare
17DocType: EmployeeRentedHyrda
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserTillämplig för Användare
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
21DocType: Vehicle ServiceMileageMiltal
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
26DocType: Purchase OrderCustomer ContactKundkontakt
27DocType: Job ApplicantJob ApplicantArbetssökande
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
32DocType: Bank GuaranteeCustomerKunden
33DocType: Purchase Receipt ItemRequired ByKrävs av
34DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
35DocType: Purchase Order% Billed% Fakturerad
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundnamn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
43DocType: Leave TypeLeave Type NameLedighetstyp namn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerie uppdaterats
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Inlagd
48DocType: Pricing RuleApply OnApplicera på
49DocType: Item PriceMultiple Item prices.Flera produktpriser.
50Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
51DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
52DocType: Support SettingsSupport Settingssupport Inställningar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
57Batch Item Expiry StatusBatch Punkt Utgångs Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBankväxel
59DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
61DocType: Academic TermAcademic TermAkademisk termin
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantitet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
66DocType: Employee EducationYear of PassingPasserande År
67DocType: ItemCountry of OriginUrsprungsland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
70DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
80DocType: Salary ComponentAbbrFörkortning
81DocType: Appraisal GoalScore (0-5)Poäng (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
84DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
85DocType: Delivery NoteVehicle NoFordons nr
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVälj Prislista
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
88DocType: Production Order OperationWork In ProgressPågående Arbete
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
90DocType: EmployeeHoliday ListHoliday Lista
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRevisor
92DocType: Cost CenterStock UserLager Användar
93DocType: CompanyPhone NoTelefonnr
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
96Sales Partners CommissionFörsäljning Partners kommissionen
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
98DocType: Payment RequestPayment RequestBetalningsbegäran
99DocType: AssetValue After DepreciationVärde efter avskrivningar
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterad
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
103DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
105DocType: Sales InvoiceCompany AddressFöretags Adress
106DocType: BOMOperationsVerksamhet
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
110DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogLogga
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
115DocType: Item AttributeIncrementInkrement
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ej tillåtet för {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå objekt från
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
125DocType: Payment ReconciliationReconcileAvstämma
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
127DocType: Quality Inspection ReadingReading 1Avläsning 1
128DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
131DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundInte artiklar hittade
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLönestruktur saknas
135DocType: LeadPerson NameNamn
136DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportslagerrapporter
141DocType: WarehouseWarehouse DetailLagerdetalj
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
145DocType: Vehicle ServiceBrake Oilbromsolja
146DocType: Tax RuleTax TypeSkatte Typ
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountSkattepliktiga belopp
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
149DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn kund finns med samma namn
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMVälj BOM
153DocType: SMS LogSMS LogSMS-logg
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
158DocType: LeadInterestedIntresserad
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
161DocType: ItemCopy From Item GroupKopiera från artikelgrupp
162DocType: Journal EntryOpening EntryÖppnings post
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
164DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
165DocType: Stock EntryAdditional CostsMerkostnader
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
167DocType: LeadProduct EnquiryProdukt Förfrågan
168DocType: Academic TermSchoolsskolor
169DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstVälj Företaget först
173DocType: Employee EducationUnder GraduateEnligt Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
175DocType: BOMTotal CostTotal Kostnad
176DocType: Journal Entry AccountEmployee LoanEmployee Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitets Logg:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
182DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
184DocType: Expense Claim DetailClaim AmountFordringsbelopp
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
187DocType: Naming SeriesPrefixPrefix
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableFörbrukningsartiklar
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport logg
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
192DocType: Training Result EmployeeGradeKvalitet
193DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
194DocType: SMS CenterAll ContactAlla Kontakter
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrslön
197DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
198DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} är fryst
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
205DocType: Program EnrollmentSchool BusSkolbuss
206DocType: Journal EntryContra EntryKonteringsanteckning
207DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
208DocType: Delivery NoteInstallation StatusInstallationsstatus
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
214DocType: Products SettingsShow Products as a ListVisa produkter som en lista
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsHämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsExempel: Grundläggande matematik
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountÄndra Mängd
222DocType: BOM Replace ToolNew BOMNy BOM
223DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeTyp av förfrågan
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExekvering
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
230DocType: Serial NoMaintenance StatusUnderhåll Status
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
235DocType: CustomerIndividualIndividuell
236DocType: InterestAcademics Userakademiker Användar
237DocType: Cheque Print TemplateAmount In FigureBelopp I figur
238DocType: Employee Loan ApplicationLoan InfoLoan info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
240DocType: SMS SettingsEnter url parameter for messageAnge url parameter för meddelande
241DocType: POS ProfileCustomer Groupskundgrupper
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
243DocType: GuardianStudentsstudenter
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
248DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Värde
250DocType: Production Planning ToolSales OrdersKundorder
251DocType: Purchase Taxes and ChargesValuationVärdering
252Purchase Order TrendsInköpsorder Trender
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
258DocType: Email DigestNew Sales OrdersNy kundorder
259DocType: Bank GuaranteeBank AccountBankkonto
260DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
261DocType: EmployeeCreate UserSkapa användare
262DocType: Selling SettingsDefault TerritoryStandard Område
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
264DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
267DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
268DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
270DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
271DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
272DocType: Course ScheduleInstructor Nameinstruktör Namn
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
275DocType: Sales PartnerResellerÅterförsäljare
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
278DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
279Production Orders in ProgressAktiva Produktionsordrar
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalstorage är full, inte spara
282DocType: LeadAddress & ContactAdress och kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nästa Återkommande {0} kommer att skapas på {1}
285DocType: Sales PartnerPartner websitepartner webbplats
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontaktnamn
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
290DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
291DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
292DocType: VehicleAdditional Detailsytterligare detaljer
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearAvgångar per år
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
302DocType: Email DigestProfit & LossVinst förlust
303apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLiter
304DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
305DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesbankAnteckningar
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
310DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
311DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
312DocType: Material Request ItemMin Order QtyMin Order kvantitet
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
314DocType: LeadDo Not ContactKontakta ej
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationPersoner som undervisar i organisationen
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperMjukvaruutvecklare
318DocType: ItemMinimum Order QtyMinimum Antal
319DocType: Pricing RuleSupplier TypeLeverantör Typ
320DocType: Course Scheduling ToolCourse Start DateKursstart
321Student Batch-Wise AttendanceStudent satsvis Närvaro
322DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
323DocType: ItemPublish in HubPublicera i Hub
324DocType: Student AdmissionStudent AdmissionStudent Antagning
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPunkt {0} avbryts
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMaterialförfrågan
328DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
329DocType: ItemPurchase DetailsInköpsdetaljer
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
331DocType: EmployeeRelationFörhållande
332DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
333DocType: Student GuardianMotherMor
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
335DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
336DocType: SMS SettingsSMS Sender NameSMS avsändarnamn
337DocType: Notification ControlNotification ControlAnmälningskontroll
338DocType: LeadSuggestionsFörslag
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
341DocType: SupplierAddress HTMLAdress HTML
342DocType: LeadMobile No.Mobilnummer.
343DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
344DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVälj Avgiftstyp först
346DocType: Student Group StudentStudent Group StudentStudent Group Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
348DocType: Vehicle ServiceInspectionInspektion
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
350DocType: Email DigestNew QuotationsNya Citat
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
353DocType: Tax RuleShipping CountyFrakt County
354apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
355DocType: AssetNext Depreciation DateNästa Av- Datum
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
357DocType: Accounts SettingsSettings for AccountsInställningar för konton
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
360DocType: Job ApplicantCover LetterPersonligt brev
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
362DocType: ItemSynced With HubSynkroniserad med Hub
363DocType: VehicleFleet ManagerFleet manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFel Lösenord
366DocType: ItemVariant OfVariant av
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
368DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
369DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
373DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
375DocType: LeadIndustryIndustri
376DocType: EmployeeJob ProfileJobbprofilen
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
379DocType: Journal EntryMulti CurrencyFlera valutor
380DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteFöljesedel
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
387DocType: Student ApplicantAdmittedmedgav
388DocType: WorkstationRent CostHyr Kostnad
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVälj månad och år
392DocType: EmployeeCompany EmailFöretagets e-post
393DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
397DocType: Shipping RuleValid for CountriesGäller för länder
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueAnge &quot;Upprepa på Dag i månaden&quot; fältvärde
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
403DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
405DocType: Item TaxTax RateSkattesats
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemVälj Punkt
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) i en punkt.
412DocType: C-Form Invoice DetailInvoice DateFakturadatum
413DocType: GL EntryDebit AmountDebit Belopp
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe bifogad fil
416DocType: Purchase Order% Received% Emot
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Inställning Redan Komplett !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
420Finished GoodsFärdiga Varor
421DocType: Delivery NoteInstructionsInstruktioner
422DocType: Quality InspectionInspected ByInspekteras av
423DocType: Maintenance VisitMaintenance TypeServicetyp
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
425apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
429DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
430DocType: Depreciation ScheduleSchedule DateSchema Datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
432DocType: Packed ItemPacked ItemPackad artikel
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
434apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
437DocType: Program EnrollmentEnrolled coursesInskrivna kurser
438DocType: Program EnrollmentEnrolled coursesInskrivna kurser
439DocType: Currency ExchangeCurrency ExchangeValutaväxling
440DocType: AssetItem NameProduktnamn
441DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
442DocType: Email DigestCredit BalanceTillgodohavande
443DocType: EmployeeWidowedÄnka
444DocType: Request for QuotationRequest for QuotationOffertförfrågan
445DocType: Salary Slip TimesheetWorking HoursArbetstimmar
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerSkapa en ny kund
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersSkapa inköpsorder
450Purchase RegisterInköpsregistret
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
453DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
455DocType: Purchase ReceiptVehicle DateFordons Datum
456DocType: Student LogMedicalMedicinsk
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
460DocType: AnnouncementReceiverMottagare
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
463DocType: EmployeeSingleSingel
464DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
465DocType: AccountCost of Goods SoldKostnad för sålda varor
466DocType: Purchase InvoiceYearlyÅrlig
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
468DocType: Journal Entry AccountSales OrderKundorder
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Säljkurs
470DocType: Assessment PlanExaminer Nameexaminer Namn
471DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
472DocType: Delivery Note% Installed% Installerad
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
475DocType: Purchase InvoiceSupplier NameLeverantörsnamn
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
477DocType: AccountIs GroupÄr grupperad
478DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
481DocType: Vehicle ServiceOil ChangeOljebyte
482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitVälgörenhets
484DocType: Production OrderNot StartedInte Startat
485DocType: LeadChannel PartnerKanalpartner
486DocType: AccountOld ParentGammalt mål
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
488DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
489apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
490apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
491DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
492DocType: SMS LogSent OnSkickas på
493apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
494DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
495DocType: Sales OrderNot ApplicableInte Tillämpbar
496apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
497DocType: Request for Quotation ItemRequired DateObligatorisk Datum
498DocType: Delivery NoteBilling AddressFakturaadress
499DocType: BOMCostingKostar
500DocType: Tax RuleBilling CountyBillings County
501DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountOm markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
502DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
503apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
504apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
506DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
507DocType: EmployeeHealth ConcernsHälsoproblem
508DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
509DocType: Purchase InvoiceUnpaidObetald
510apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
511DocType: Packing SlipFrom Package No.Från Paket No.
512DocType: Item AttributeTo RangeRange
513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
514apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
515apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
516DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
517apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
518apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
519DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
520DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
521DocType: Employee LoanTotal PaymentTotal betalning
522DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
523apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
524DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
525DocType: Journal EntryAccounts PayableLeverantörsreskontra
526apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
527DocType: Pricing RuleValid UptoGiltig Upp till
528DocType: Training EventWorkshopVerkstad
529apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
530apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
532apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHandläggare
534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
536DocType: Timesheet DetailHrsH
537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyVälj Företag
538DocType: Stock Entry DetailDifference AccountDifferenskonto
539DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
540apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
541apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
542DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
544apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
545DocType: Shipping RuleNet WeightNettovikt
546DocType: EmployeeEmergency PhoneNödtelefon
547apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
548Serial No Warranty ExpirySerial Ingen garanti löper ut
549DocType: Sales InvoiceOffline POS NameOffline POS Namn
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
552DocType: Sales OrderTo DeliverAtt Leverera
553DocType: Purchase Invoice ItemItemObjekt
554apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
555DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
556DocType: AccountProfit and LossResultaträkning
557apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHantera Underleverantörer
558DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
559DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
560apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
561apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
562DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
563DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
564DocType: BOMOperating CostRörelse Kostnad
565DocType: Sales Order ItemGross ProfitBruttoförtjänst
566apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
567DocType: Production Planning ToolMaterial RequirementMaterial Krav
568DocType: CompanyDelete Company TransactionsRadera Företagstransactions
569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
570DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
571DocType: Purchase InvoiceSupplier Invoice NoLeverantörsfaktura Nej
572DocType: TerritoryFor referenceSom referens
573apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
574apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
575apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
576DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
577DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
578DocType: Production Plan ItemPending QtyVäntar Antal
579DocType: BudgetIgnoreIgnorera
580apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} är inte aktiv
581apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS skickas till följande nummer: {0}
582apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
583DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
584apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
585DocType: Pricing RuleValid FromGiltig Från
586DocType: Sales InvoiceTotal CommissionTotalt kommissionen
587DocType: Pricing RuleSales PartnerFörsäljnings Partner
588DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
589apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
592apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Budget / räkenskapsåret.
593apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
595apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderSkapa kundorder
596DocType: Project TaskProject TaskProjektuppgift
597Lead IdProspekt Id
598DocType: C-Form Invoice DetailGrand TotalTotalsumma
599DocType: Training EventCourseKurs
600DocType: TimesheetPaysliplönespecifikation
601apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
602apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
603DocType: IssueResolutionÅtgärd
604DocType: C-FormIVIV
605apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levereras: {0}
606DocType: Expense ClaimPayable AccountBetalningskonto
607DocType: Payment EntryType of PaymentTyp av betalning
608DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
609DocType: Job ApplicantResume AttachmentCV Attachment
610apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
611DocType: Leave Control PanelAllocateFördela
612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSales Return
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
614Total Stock SummaryTotal lageröversikt
615DocType: AnnouncementPosted ByPostat av
616DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
617apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
618DocType: Authorization RuleCustomer or ItemKund eller föremål
619apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
620DocType: QuotationQuotation ToOffert Till
621DocType: LeadMiddle IncomeMedelinkomst
622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
623apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
624apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVänligen ställ in företaget
626DocType: Purchase Order ItemBilled AmtFakturerat ant.
627DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
628DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
629DocType: Repayment SchedulePrincipal AmountKapitalbelopp
630DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
631DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
633DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
634apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
635apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLägg till kunskapsbasen
636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingFörslagsskrivning
637DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
638apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
639DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsOm markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran
640apps/erpnext/erpnext/config/accounts.py +80MastersMasters
641DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
642apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUppdatera banköverföring Datum
643apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
644DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
645DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
646DocType: Packing Slip ItemDN DetailDN Detalj
647DocType: Training EventConferenceKonferens
648DocType: TimesheetBilledFakturerad
649DocType: BatchBatch DescriptionBatch Beskrivning
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
652apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
653DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
654DocType: EmployeeOrganization ProfileOrganisation Profil
655DocType: StudentSibling Detailssyskon Detaljer
656DocType: Vehicle ServiceVehicle ServiceVehicle service
657apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
658DocType: EmployeeReason for ResignationAnledning till Avgång
659apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
660DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
661DocType: Project TaskWeightVikt
662DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
663apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
664DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
665apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
667DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
668DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
669DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
672apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
673DocType: EmployeePassport NumberPassnummer
674apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerChef
676DocType: Payment EntryPayment From / ToBetalning från / till
677apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
678DocType: SMS SettingsReceiver ParameterMottagare Parameter
679apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
680DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
681DocType: Installation NoteIN-I-
682DocType: Production Order OperationIn minutesPå några minuter
683DocType: IssueResolution DateÅtgärds Datum
684DocType: Student Batch NameBatch Namebatch Namn
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tidrapport skapat:
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
687apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollSkriva in
688DocType: GST SettingsGST SettingsGST-inställningar
689DocType: Selling SettingsCustomer Naming ByKundnamn på
690DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
691DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
693DocType: Activity CostActivity TypeAktivitetstyp
694DocType: Request for QuotationFor individual supplierFör individuell leverantör
695DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
696apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
697DocType: SupplierFixed DaysFasta Dagar
698DocType: Quotation ItemItem Balancepunkt Balans
699DocType: Sales InvoicePacking ListPacklista
700apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
702DocType: Activity CostProjects UserProjekt Användare
703apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
704apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
705DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
707DocType: ItemMaterial TransferMaterial Transfer
708apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
709apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
710GST Itemised Purchase RegisterGST Artized Purchase Register
711DocType: Employee LoanTotal Interest PayableTotal ränta
712DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
713DocType: Production Order OperationActual Start TimeFaktisk starttid
714DocType: BOM OperationOperation TimeDrifttid
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishYta
716apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBas
717DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
718DocType: Journal EntryWrite Off AmountAvskrivningsbelopp
719DocType: Journal EntryBill NoFakturanr
720DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
721DocType: Vehicle LogService DetailsService detaljer
722DocType: Vehicle LogService DetailsService detaljer
723DocType: Purchase InvoiceQuarterlyKvartals
724DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
725DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
726DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
727DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
728DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
729DocType: Student AttendanceStudent AttendanceStudent Närvaro
730DocType: Sales Invoice TimesheetTime SheetTidrapportering
731DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
732apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsAnge produktdetaljer
733DocType: InterestInterestIntressera
734apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
735DocType: Purchase ReceiptOther DetailsÖvriga detaljer
736apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
737DocType: AccountAccountsKonton
738DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarknadsföring
740apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalning Entry redan har skapats
741DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
742apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
743apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipFörhandsvisning lönebesked
744apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
745DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
746DocType: Hub SettingsSeller CitySäljaren stad
747Absent Student ReportFrånvarorapport Student
748DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
749DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
750apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Produkten har varianter.
751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
752DocType: BinStock ValueStock Värde
753apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
754apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Typ
755DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
756DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
757DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
758DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
761DocType: ProjectEstimated CostBeräknad kostnad
762DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
764DocType: Journal EntryCredit Card EntryKreditkorts logg
765apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFöretag och konton
766apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
767apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVärde
768DocType: LeadCampaign NameKampanjens namn
769DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
770ReservedReserverat
771DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
772DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
774apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
775DocType: Mode of Payment AccountDefault AccountStandard konto
776DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
778apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
779DocType: Production Order OperationPlanned End TimePlanerat Sluttid
780Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
781apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
782DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
783DocType: BudgetBudget Againstbudget mot
784DocType: EmployeeCell NumberMobilnummer
785apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
786apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
788apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
790DocType: OpportunityOpportunity FromMöjlighet Från
791apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
793DocType: BOMWebsite SpecificationsWebbplats Specifikationer
794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
795DocType: Warranty ClaimCI-Cl
796apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
797DocType: EmployeeA+A+
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
800DocType: OpportunityMaintenanceUnderhåll
801DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
802apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgöra Tidrapport
804DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
805DocType: EmployeeBank A/C No.Bank A / C nr
806DocType: Bank GuaranteeProjectProjekt
807DocType: Quality Inspection ReadingReading 7Avläsning 7
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
809DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
810DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
811apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
812DocType: Employee LoanInterest Income AccountRänteintäkter Account
813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
815apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
817DocType: AccountLiabilityAnsvar
818apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
819DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
820apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrislista inte valt
821DocType: EmployeeFamily BackgroundFamiljebakgrund
822DocType: Request for Quotation SupplierSend EmailSkicka Epost
823apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionInget Tillstånd
825DocType: CompanyDefault Bank AccountStandard bankkonto
826apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
828DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
829apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
830DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
831DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
832apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
833apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
834DocType: Supplier QuotationStoppedStoppad
835DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
837DocType: SMS CenterAll Customer ContactAlla Kundkontakt
838apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ladda lagersaldo via csv.
839DocType: WarehouseTree DetailsTree Detaljerad information
840DocType: Training EventEvent StatusHändelsestatus
841Support AnalyticsStöd Analytics
842apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
843DocType: ItemWebsite WarehouseWebbplatslager
844DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
847apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
849apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
850DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc
851DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
853DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
854apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arkiv
855apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
856DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tack för din verksamhet!
858apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
859Production Order Stock ReportProduktionsorder Stock Report
860DocType: HR SettingsRetirement AgePensionsålder
861DocType: BinMoving Average RateRörligt medelvärdes hastighet
862DocType: Production Planning ToolSelect ItemsVälj objekt
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
864DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
865apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
866DocType: Maintenance VisitCompletion StatusSlutförande Status
867DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
868apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
869apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVar god välj ett lager
870DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
871DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
872DocType: Stock EntrySTE-Stefan
873DocType: Upload AttendanceImport AttendanceImport Närvaro
874apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
875DocType: Process PayrollActivity LogAktivitets Logg
876apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
877apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
878DocType: Production OrderItem To ManufactureProdukt för att tillverka
879apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
880DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
881DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
882apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
883apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
884DocType: Sales InvoicePayment Due DateFörfallodag
885apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
886apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Öppna&quot;
887apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
888DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
889DocType: Expense ClaimExpensesKostnader
890DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
891Purchase Receipt TrendsKvitto Trender
892DocType: Process PayrollBimonthlyVarannan månad
893DocType: Vehicle ServiceBrake PadBrake Pad
894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Utveckling
895apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
896DocType: CompanyRegistration DetailsRegistreringsdetaljer
897DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
898DocType: Item ReorderRe-Order QtyÅteruppta Antal
899DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
900DocType: Pricing RulePrice or DiscountPris eller rabatt
901apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
902DocType: Sales TeamIncentivesSporen
903DocType: SMS LogRequested NumbersBegärda nummer
904DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
905apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
906apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
907apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
908DocType: Sales Invoice ItemStock DetailsLager Detaljer
909apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
910apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
911DocType: Vehicle LogOdometer Readingmätarställning
912apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
913DocType: AccountBalance must beBalans måste vara
914DocType: Hub SettingsPublish PricingPublicera prissättning
915DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
916Available QtyTillgång Antal
917DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
918DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
919DocType: Salary SlipWorking DaysArbetsdagar
920DocType: Serial NoIncoming RateInkommande betyg
921DocType: Packing SlipGross WeightBruttovikt
922apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
923DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
924DocType: Job ApplicantHoldHåll
925DocType: EmployeeDate of JoiningDatum för att delta
926DocType: Naming SeriesUpdate SeriesUppdatera Serie
927DocType: Supplier QuotationIs SubcontractedÄr utlagt
928DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
929DocType: Examination ResultExamination ResultExamination Resultat
930apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptInköpskvitto
931Received Items To Be BilledMottagna objekt som ska faktureras
932apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInlämnade lönebesked
933apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakurs mästare.
934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
936DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
937apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
938apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} måste vara aktiv
939DocType: Journal EntryDepreciation Entryavskrivningar Entry
940apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
941apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
943DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
944apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
945DocType: Bank ReconciliationTotal AmountTotala Summan
946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
947DocType: Production Planning ToolProduction OrdersProduktionsorder
948apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Värde
949apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
950apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
951DocType: Bank ReconciliationAccount CurrencyKonto Valuta
952apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
953DocType: Purchase ReceiptRangeIntervall
954DocType: SupplierDefault Payable AccountsStandard avgiftskonton
955apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
956DocType: Fee StructureComponentsKomponenter
957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
958DocType: Quality Inspection ReadingReading 6Avläsning 6
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
960DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
961DocType: Hub SettingsSync NowSynkronisera nu
962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
963apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definiera budget för budgetåret.
964DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
965DocType: LeadLEAD-LEDA-
966DocType: EmployeePermanent Address IsPermanent Adress är
967DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
968apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVarumärket
969DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
970DocType: ItemIs Purchase ItemÄr beställningsobjekt
971DocType: AssetPurchase InvoiceInköpsfaktura
972DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
973apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNy försäljningsfaktura
974DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
975apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
976DocType: LeadRequest for InformationBegäran om upplysningar
977LeaderBoardleaderboard
978apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSynkroniserings Offline fakturor
979DocType: Payment RequestPaidBetalats
980DocType: Program FeeProgram FeeKurskostnad
981DocType: Salary SlipTotal in wordsTotalt i ord
982DocType: Material Request ItemLead Time DateLedtid datum
983DocType: GuardianGuardian NameGuardian Namn
984DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
985DocType: Employee LoanSanctionedsanktionerade
986apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
988apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
989DocType: Job OpeningPublish on websitePublicera på webbplats
990apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
992DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
994DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
995DocType: Cheque Print TemplateDate SettingsDatum Inställningar
996apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
997Company NameFöretagsnamn
998DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVälj föremål för Transfer
1000DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1001apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1002DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1003DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1004DocType: Pricing RuleMax QtyMax Antal
1005apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1008DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1009DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1011apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1013apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMeter
1014DocType: WorkstationElectricity CostElkostnad
1015DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1016DocType: ItemInspection CriteriaInspektionskriterier
1017apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1018DocType: BOM Website ItemBOM Website ItemBOM Website Post
1019apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1020DocType: Timesheet DetailBillRäkningen
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteVit
1023DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1025DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1026DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1027DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Göra
1029DocType: Student AdmissionAdmission Start DateAntagning startdatum
1030DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1032apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1033apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Beställd Typ måste vara en av {0}
1034DocType: LeadNext Contact DateNästa Kontakt Datum
1035apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1036apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountAnge konto för förändring Belopp
1037DocType: Student Batch NameStudent Batch NameElev batchnamn
1038DocType: Holiday ListHoliday List NameSemester Listnamn
1039DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1041apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsOptioner
1042DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal för {0}
1045DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1046apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1047DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1048DocType: WorkstationNet Hour RateNetto timmekostnad
1049DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1050DocType: CompanyDefault TermsStandardvillkor
1051DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1052DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1053apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1054apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1055DocType: Delivery NoteDelivery ToLeverans till
1056apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributtabell är obligatoriskt
1057DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1058apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1059apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1060DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1061DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1062DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1063DocType: WorkstationWagesLöner
1064DocType: ProjectInternalIntern
1065DocType: TaskUrgentBrådskande
1066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1067apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1068DocType: ItemManufacturerTillverkare
1069DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1070DocType: Purchase ReceiptPREC-RET-PREC-retro
1071DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1072DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountFörsäljningsbelopp
1074DocType: Repayment ScheduleInterest Amounträntebelopp
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1076DocType: Serial NoCreation Document NoSkapande Dokument nr
1077DocType: IssueIssueProblem
1078DocType: AssetScrappedskrotas
1079apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1080DocType: Purchase InvoiceReturnsavkastning
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1082apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1083apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1084DocType: LeadOrganization NameOrganisationsnamn
1085DocType: Tax RuleShipping StateFrakt State
1086Projected Quantity as SourceProjicerade Kvantitet som källa
1087apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1088DocType: EmployeeA-A-
1089DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1091apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1092DocType: GL EntryAgainstMot
1093DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1094DocType: Sales PartnerImplementation PartnerGenomförande Partner
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePostnummer
1096apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1097DocType: OpportunityContact InfoKontaktinformation
1098apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGöra Stock Inlägg
1099DocType: Packing SlipNet Weight UOMNettovikt UOM
1100apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultat
1101DocType: ItemDefault SupplierStandard Leverantör
1102DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1103DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1104DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1105DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1106apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1107DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1108apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1109apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Till {0} | {1} {2}
1110apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1111DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1112DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1113DocType: OpportunityYour sales person who will contact the customer in futureDin säljare som kommer att kontakta kunden i framtiden
1114apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1115apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalla stycklistor
1119DocType: CompanyDefault CurrencyStandard Valuta
1120DocType: Expense ClaimFrom EmployeeFrån anställd
1121apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1122DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1123DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1124DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1125DocType: Program EnrollmentTransportationTransportfordon
1126apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} måste lämnas in
1128apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1129DocType: SMS CenterTotal CharactersTotalt Tecken
1130apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1131DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1132DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1133apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1135DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1136DocType: Sales PartnerDistributorDistributör
1137DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1138apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1139apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1140Ordered Items To Be BilledBeställda varor att faktureras
1141apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1142DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1143apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1144DocType: Salary SlipDeductionsAvdrag
1145DocType: Leave AllocationLAL/LAL /
1146apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1147apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1148DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1149DocType: Salary SlipLeave Without PayLämna utan lön
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanering Error
1151Trial Balance for PartyTrial Balance för Party
1152DocType: LeadConsultantKonsult
1153DocType: Salary SlipEarningsVinster
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1155apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1156GST Sales RegisterGST Försäljningsregister
1157DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1158apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting att begära
1159apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1160apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedning
1162DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1163DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
1164DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
1165DocType: Purchase InvoiceIs ReturnÄr Returnerad
1166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteRetur / debetnota
1167DocType: Price List CountryPrice List CountryPrislista Land
1168DocType: ItemUOMsUOM
1169apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1170apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1171apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1172DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1174DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1175DocType: Employee LoanPartially Disburseddelvis Utbetalt
1176apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1177DocType: AccountBalance SheetBalansräkning
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil.
1180DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin säljare kommer att få en påminnelse om detta datum att kontakta kunden
1181apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1182apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1183DocType: LeadLeadProspekt
1184DocType: Email DigestPayablesSkulder
1185DocType: CourseCourse Introkurs Introduktion
1186apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1187apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1188Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1189DocType: Purchase Invoice ItemNet RateNetto kostnad
1190DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1191apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1192apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1193DocType: HolidayHolidaySommar
1194DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1195DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1196DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1197DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1198apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1199DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1200apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1202DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1203DocType: Purchase OrderGroup same itemsGrupp samma objekt
1204DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1205DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1207apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1208Trial BalanceTrial Balans
1209apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1210apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1211DocType: Sales OrderSO-SÅ-
1212apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVälj prefix först
1213DocType: EmployeeO-O-
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1215DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1216apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1217DocType: AnnouncementAll StudentsAlla studenter
1218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1219apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1220DocType: Grading ScaleIntervalsintervaller
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1222apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1223apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1224apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldResten av världen
1225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1226Budget Variance ReportBudget Variationsrapport
1227DocType: Salary SlipGross PayBruttolön
1228apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1230apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1231DocType: Stock ReconciliationDifference AmountDifferensbelopp
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1233DocType: Vehicle LogService Detailtjänsten Detalj
1234DocType: BOMItem DescriptionProduktbeskrivning
1235DocType: Student SiblingStudent SiblingStudent Syskon
1236DocType: Purchase InvoiceIs RecurringÄr återkommande
1237DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1238DocType: StudentSTUD.HINGST.
1239DocType: Production OrderQty To ManufactureAntal att tillverka
1240DocType: Email DigestNew Incomeny inkomst
1241DocType: School SettingsSchool SettingsSkolinställningar
1242DocType: School SettingsSchool SettingsSkolinställningar
1243DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1244DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1245Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1248Employee Leave BalanceAnställd Avgångskostnad
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1251apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1252DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1253DocType: GL EntryAgainst VoucherMot Kupong
1254DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1255apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +72to till
1257DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1260apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1261DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1262apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validKundorder {0} är inte giltig
1263apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1264apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1267DocType: EmployeeEmployee NumberAnställningsnummer
1268apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1269DocType: Project% Completed% Slutfört
1270Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1271apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1272DocType: SupplierSUPP-leve-
1273DocType: Training EventTraining Eventutbildning Händelse
1274DocType: ItemAuto re-orderAuto återbeställning
1275apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1276DocType: EmployeePlace of IssueUtgivningsplats
1277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1278DocType: Email DigestAdd QuoteLägg Citat
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1283apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync basdata
1284apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesDina produkter eller tjänster
1285DocType: Mode of PaymentMode of PaymentBetalningssätt
1286apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1287DocType: Student ApplicantAPAP
1288DocType: Purchase Invoice ItemBOMBOM
1289apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1290DocType: Journal Entry AccountPurchase OrderInköpsorder
1291DocType: VehicleFuel UOMbränsle UOM
1292DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1293DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1294DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1296DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1297DocType: Email DigestAnnual IncomeÅrlig inkomst
1298DocType: Serial NoSerial No DetailsSerial Inga detaljer
1299DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1300DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1302apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1304apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVänligen ange produktkoden först
1308DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1309DocType: ItemITEM-PUNKT-
1310apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1311DocType: Appraisal GoalGoalMål
1312DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1313Team Updatesteam Uppdateringar
1314apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierFör Leverantör
1315DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1316DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1317apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1318apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1319apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1320apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1321DocType: Authorization RuleTransactionTransaktion
1322apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1323apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1324DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1325DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1326apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1327DocType: Depreciation ScheduleJournal EntryJournalanteckning
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekt pågår
1329DocType: WorkstationWorkstation NameArbetsstation Namn
1330DocType: Grading Scale IntervalGrade Codegrade kod
1331DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1332apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1334DocType: Sales PartnerTarget DistributionTarget Fördelning
1335DocType: Salary SlipBank Account No.Bankkonto nr
1336DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1337DocType: Quality Inspection ReadingReading 8Avläsning 8
1338DocType: Sales PartnerAgentAgent
1339DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1340DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1342DocType: BOM OperationWorkstationArbetsstation
1343DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHårdvara
1345DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1346DocType: AttendanceHR ManagerHR-chef
1347apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVälj ett företag
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveEnskild ledighet
1349DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1350apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1351apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1352DocType: Payment EntryWriteoffnedskrivning
1353DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1354DocType: Salary ComponentEarningTjänar
1355DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1356BOM BrowserBOM läsare
1357DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1358apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1361apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMat
1362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1363DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1364apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Närvaro
1365apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1366apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInlärning elev
1367apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1368apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1369DocType: ProjectStart and End DatesStart- och slutdatum
1370Delivered Items To Be BilledLevererade artiklar att faktureras
1371apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1373DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1374DocType: Purchase Invoice ItemUOMUOM
1375DocType: Rename ToolUtilitiesVerktyg
1376DocType: Purchase Invoice ItemAccountingRedovisning
1377DocType: EmployeeEMP/EMP /
1378apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Var god välj satser för batched item
1379DocType: AssetDepreciation Schedulesavskrivningstider
1380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1381DocType: Activity CostProjectsProjekt
1382DocType: Payment RequestTransaction Currencytransaktionsvaluta
1383apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Från {0} | {1} {2}
1384DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1385DocType: ItemWill also apply to variantsKommer även gälla för varianter
1386apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1387DocType: QuotationShopping CartKundvagn
1388apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1389DocType: POS ProfileCampaignKampanj
1390DocType: SupplierName and TypeNamn och typ
1391apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1392DocType: Purchase InvoiceContact PersonKontaktperson
1393apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1394DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1395DocType: Holiday ListHolidaysHelgdagar
1396DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1397DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1398DocType: ItemMaintain StockBehåll Lager
1399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1400DocType: EmployeePrefered EmailFöredragen E
1401apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1402DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1403apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1405apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1406DocType: Email DigestFor CompanyFör Företag
1407apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1408apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1409apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKöpa mängd
1410DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1412DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan inte vara större än 100
1414apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1415DocType: Maintenance VisitUnscheduledLedig
1416DocType: EmployeeOwnedÄgs
1417DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1418DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1419Purchase Invoice TrendsInköpsfaktura Trender
1420DocType: EmployeeBetter ProspectsBättre prospekt
1421apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
1422DocType: VehicleLicense PlateRegistreringsskylt
1423DocType: AppraisalGoalsMål
1424DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1425Accounts BrowserKonton Webbläsare
1426DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1427DocType: GL EntryGL EntryGL Entry
1428DocType: HR SettingsEmployee SettingsPersonal Inställningar
1429Batch-Wise Balance HistoryBatchvis Balans Historik
1430apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1431DocType: Package CodePackage CodePackage Code
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLärling
1433DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1435DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1436apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1437DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1438DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1439apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1440DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1441DocType: Journal Entry AccountAccount BalanceBalanskonto
1442apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatte Regel för transaktioner.
1443DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1444apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemVi köper detta objekt
1445apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1446DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1447apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1448DocType: Shipping RuleShipping AccountFrakt konto
1449apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1450apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1451DocType: Quality InspectionReadingsAvläsningar
1452DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1453DocType: Course ScheduleSHSH
1454DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1455apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub Assemblies
1456DocType: AssetAsset Nametillgångs Namn
1457DocType: ProjectTask Weightuppgift Vikt
1458DocType: Shipping Rule ConditionTo ValueAtt Värdera
1459DocType: Asset MovementStock ManagerLagrets direktör
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipFöljesedel
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1463apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1464apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1465apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1466DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1468DocType: ItemInventoryInventering
1469DocType: ItemSales DetailsFörsäljnings Detaljer
1470DocType: Quality InspectionQI-QI-
1471DocType: OpportunityWith ItemsMed artiklar
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1473DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1474DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1475DocType: ItemItem AttributeProdukt Attribut
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1477apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1478apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Namn
1479apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1480apps/erpnext/erpnext/config/stock.py +300Item VariantsProdukt Varianter
1481DocType: CompanyServicesTjänster
1482DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1483DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1484apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierVälj Möjliga Leverantör
1485DocType: Sales InvoiceSourceKälla
1486apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1487DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1488apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1489apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1490apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1491DocType: Student Attendance ToolStudents HTMLstudenter HTML
1492DocType: POS ProfileApply DiscountApplicera rabatt
1493DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1494DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1495apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1496apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1497apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1498DocType: Program CourseProgram Courseprogram Kurs
1499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1500DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1501DocType: Item GroupItem Group NameProdukt Gruppnamn
1502apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1503DocType: StudentDate of LeavingDatum för att lämna
1504DocType: Pricing RuleFor Price ListFör prislista
1505apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1506apps/erpnext/erpnext/utilities/activation.py +61Create LeadsSkapa Leads
1507DocType: Maintenance ScheduleSchedulesScheman
1508DocType: Purchase Invoice ItemNet AmountNettobelopp
1509apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1510DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1511DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1512DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1513apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1514Support Hour DistributionStödtiddistribution
1515DocType: Maintenance VisitMaintenance VisitServicebesök
1516DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1517DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1518apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1519DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1520DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1521DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1523DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1524apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1525DocType: UOMUOM NameUOM Namn
1526DocType: GST HSN CodeHSN CodeHSN-kod
1527apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1528DocType: Purchase InvoiceShipping AddressLeverans Adress
1529DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1530DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1531DocType: Expense ClaimEXPEXP
1532apps/erpnext/erpnext/config/stock.py +200Brand master.Huvudmärke
1533apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1534DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1535DocType: Sales Invoice ItemBrand NameVarumärke
1536DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1537apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemStandardlager krävs för vald post
1538apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxLåda
1539apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermöjlig Leverantör
1540DocType: BudgetMonthly DistributionMånads Fördelning
1541apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1542DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1543DocType: Sales PartnerSales Partner TargetSales Partner Target
1544DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1545DocType: Pricing RulePricing RulePrissättning Regel
1546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1548DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1549apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1550DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1551apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1552DocType: Purchase ReceiptPREC-PREC-
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1554Bank Reconciliation StatementBank Avstämning Uttalande
1555Lead NameProspekt Namn
1556POSPOS
1557DocType: C-FormIIIIII
1558apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceIngående lagersaldo
1559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1561apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1562apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1563DocType: Shipping Rule ConditionFrom ValueFrån Värde
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1565DocType: Employee LoanRepayment Methodåterbetalning Metod
1566DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1567DocType: Quality Inspection ReadingReading 4Avläsning 4
1568apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1569apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1570apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1571DocType: CompanyDefault Holiday ListStandard kalender
1572apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1574DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1575DocType: OpportunityContact Mobile NoKontakt Mobil nr
1576Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1577DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1579apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1580apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1581apps/erpnext/erpnext/utilities/activation.py +72Make QuotationSkapa offert
1582apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1583DocType: Dependent TaskDependent TaskBeroende Uppgift
1584apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1585apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1586DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1587DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1588apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1589DocType: SMS CenterReceiver ListMottagare Lista
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemSök Produkt
1591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1592apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1593DocType: Assessment PlanGrading ScaleBetygsskala
1594apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedredan avslutat
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1597apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalning förfrågan finns redan {0}
1598apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal får inte vara mer än {0}
1600apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1601apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1602DocType: Quotation ItemQuotation ItemOffert Artikel
1603DocType: CustomerCustomer POS IdKundens POS-ID
1604DocType: AccountAccount NameKontonamn
1605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1606apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1607apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1608DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1610DocType: Sales InvoiceReference Documentreferensdokument
1611apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1612DocType: Accounts SettingsCredit ControllerKreditcontroller
1613DocType: Sales OrderFinal Delivery DateSlutleveransdatum
1614DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1615DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1617DocType: CompanyDefault Payable AccountStandard betalkonto
1618apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1619apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturerad
1620apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1621DocType: Party AccountParty AccountParti-konto
1622apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1623DocType: LeadUpper IncomeÖvre inkomst
1624apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvisa
1625DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1626DocType: BOM ItemBOM ItemBOM Punkt
1627DocType: AppraisalFor EmployeeFör anställd
1628apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGör utbetalning Entry
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1630DocType: CompanyDefault ValuesStandardvärden
1631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1632DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1633apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
1634apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamla
1635apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1636DocType: CustomerDefault Price ListStandard Prislista
1637apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1638apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
1639DocType: Journal EntryEntry TypeEntry Type
1640apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1641Customer Credit BalanceKund tillgodohavande
1642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1643apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1644apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1645apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1646DocType: QuotationTerm DetailsTerm Detaljer
1647DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1648DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1649apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
1650apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1652apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1653DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1654apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1655apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1656apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1659Lead DetailsProspekt Detaljer
1660DocType: Salary SlipLoan repaymentLåneåterbetalning
1661DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1662DocType: Pricing RuleApplicable ForTillämplig för
1663DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1664apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
1665DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1666apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1667DocType: Maintenance VisitPartially CompletedDelvis Färdig
1668DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1669DocType: Sales InvoicePacked ItemsPackade artiklar
1670apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1671DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErsätt en viss BOM i alla andra strukturlistor där det används. Det kommer att ersätta den gamla BOM länken, uppdatera kostnader och regenerera "BOM Punkter" tabellen som per nya BOM
1672apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1673DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1674DocType: EmployeePermanent AddressPermanent Adress
1675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
1676apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1677DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1678DocType: TerritoryTerritory ManagerTerritorium manager
1679DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1680DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1681DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1682DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentUppfyllelse
1686apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1687apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1688Item Shortage ReportProdukt Brist Rapportera
1689apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1690DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1691apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1692DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1694apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1695DocType: Fee CategoryFee Categoryavgift Kategori
1696Student Fee CollectionStudent Fee Collection
1697DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1698DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1700apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1701DocType: EmployeeDate Of RetirementDatum för pensionering
1702DocType: Upload AttendanceGet TemplateHämta mall
1703DocType: Material RequestTransferredÖverförd
1704DocType: VehicleDoorsdörrar
1705apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1706DocType: Course Assessment CriteriaWeightageVikt
1707DocType: Purchase InvoiceTax BreakupSkatteavbrott
1708DocType: Packing SlipPS-PS-
1709apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
1710apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
1711apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1712DocType: TerritoryParent TerritoryÖverordnat område
1713DocType: Quality Inspection ReadingReading 2Avläsning 2
1714DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1715DocType: HomepageProductsProdukter
1716DocType: AnnouncementInstructorInstruktör
1717DocType: EmployeeAB+AB+
1718DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
1719DocType: LeadNext Contact ByNästa Kontakt Vid
1720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1721apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
1722DocType: QuotationOrder TypeBeställ Type
1723DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1724Item-wise Sales RegisterProduktvis säljregister
1725DocType: AssetGross Purchase AmountBruttoköpesumma
1726DocType: AssetDepreciation Methodavskrivnings Metod
1727apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOff-line
1728DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1729apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1730DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1731DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1732apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1733DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1734apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
1735DocType: Purchase Invoice ItemBatch NoBatch nr
1736DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1737DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1738DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1739apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1740apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHuvud
1741apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1742DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1743DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1744apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1745DocType: EmployeeLeave Encashed?Lämna inlösen?
1746apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1747DocType: Email DigestAnnual Expensesårliga kostnader
1748DocType: ItemVariantsVarianter
1749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderSkapa beställning
1750DocType: SMS CenterSend ToSkicka Till
1751apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
1752DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1753DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1754DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1755DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1756DocType: TerritoryTerritory NameTerritorium Namn
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1758apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1759DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1760DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1761DocType: ItemSerial Nos and BatchesSerienummer och partier
1762DocType: ItemSerial Nos and BatchesSerienummer och partier
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1766apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1767apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1768DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1769apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1770apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
1771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1772DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
1773DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1774DocType: Student GroupInstructorsinstruktörer
1775DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} måste lämnas in
1777DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1778apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentBetalning
1780apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
1781apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersHantera order
1782DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1783apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
1784DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1785DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1786DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1787apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1788apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1789apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1790apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1791apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1792DocType: Quotation ItemActual QtyFaktiska Antal
1793DocType: Sales Invoice ItemReferencesReferenser
1794DocType: Quality Inspection ReadingReading 10Avläsning 10
1795apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar.
1796DocType: Hub SettingsHub NodeNav Nod
1797apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
1798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1799DocType: CompanySales TargetFörsäljningsmål
1800DocType: Asset MovementAsset MovementAsset Rörelse
1801apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartny vagn
1802apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1803DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1804DocType: VehicleWheelshjul
1805DocType: Packing SlipTo Package No.Förpackningens Nej
1806DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1807DocType: Warranty ClaimIssue DateUtgivningsdatum
1808DocType: Activity CostActivity CostAktivitetskostnad
1809DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1810DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1812DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1814apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
1815Sales Invoice TrendsFakturan Trender
1816DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1817apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1818apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
1819DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1820DocType: SMS SettingsMessage ParameterMeddelande Parameter
1821apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1822DocType: Serial NoDelivery Document NoLeverans Dokument nr
1823apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1824DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1825DocType: Serial NoCreation DateSkapelsedagen
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
1827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
1828DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1829DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1830DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
1831DocType: StudentStudent Mobile NumberStudent Mobilnummer
1832DocType: ItemHas VariantsHar Varianter
1833apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1834DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1836apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1837DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
1838DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
1839apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
1840DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
1841DocType: BudgetFiscal YearRäkenskapsår
1842DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
1843apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Setup&gt; Numbers Series
1844DocType: BudgetBudgetBudget
1845apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
1846apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
1847apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
1848DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
1849apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
1850apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5t.ex. 5
1851apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
1852apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
1853DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
1854DocType: ItemIs Sales ItemÄr Försäljningsobjekt
1855apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
1856apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
1857DocType: Maintenance VisitMaintenance TimeServicetid
1858Amount to DeliverBelopp att leverera
1859apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceEn produkt eller tjänst
1860apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
1861DocType: GuardianGuardian InterestsGuardian Intressen
1862DocType: Naming SeriesCurrent ValueNuvarande Värde
1863apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
1864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
1865DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
1866Serial No StatusSerial No Status
1867DocType: Payment Entry ReferenceOutstandingUtestående
1868Daily Timesheet SummaryDaglig Tidrapport Sammandrag
1869apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
1870apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
1871DocType: Pricing RuleSellingFörsäljnings
1872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
1873DocType: EmployeeSalary InformationLön Information
1874DocType: Sales PersonName and Employee IDNamn och Anställnings ID
1875apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
1876DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
1878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
1879apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
1880DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
1881DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
1882DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
1883apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
1884apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
1885DocType: AssetSoldSåld
1886Item-wise Purchase HistoryProduktvis Köphistorik
1887apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
1888DocType: AccountFrozenFryst
1889Open Production OrdersÖppna produktionsorder
1890DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
1891DocType: Payment Reconciliation PaymentReference Rowreferens Row
1892DocType: Installation NoteInstallation TimeInstallationstid
1893DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
1894apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
1895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
1897DocType: IssueResolution DetailsÅtgärds Detaljer
1898apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
1899DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
1901DocType: Item AttributeAttribute NameAttribut Namn
1902DocType: BOMShow In WebsiteVisa i Webbsida
1903DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
1904DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
1905DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
1906DocType: Item ReorderCheck in (group)Checka in (grupp)
1907Qty to OrderAntal till Ordern
1908DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
1909apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-schema för alla uppgifter.
1910DocType: OpportunityMins to First ResponseMinuter till First Response
1911DocType: Pricing RuleMargin Typemarginal Type
1912apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
1913DocType: CourseDefault Grading ScaleStandardbedömningsskala
1914DocType: AppraisalFor Employee NameFör anställdes namn
1915DocType: Holiday ListClear TableRensa Tabell
1916DocType: C-Form Invoice DetailInvoice NoFaktura Nr
1917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetala
1918DocType: RoomRoom NameRums Namn
1919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
1920DocType: Activity CostCosting RateKalkylfrekvens
1921apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
1922Campaign EfficiencyKampanjseffektivitet
1923DocType: DiscussionDiscussionDiskussion
1924DocType: Payment EntryTransaction IDTransaktions ID
1925DocType: EmployeeResignation Letter DateAvskedsbrev Datum
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1929DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
1930apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
1931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1932apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPar
1933apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVälj BOM och Antal för produktion
1934DocType: AssetDepreciation Scheduleavskrivningsplanen
1935apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
1936DocType: Bank Reconciliation DetailAgainst AccountMot Konto
1937apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
1938DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
1939DocType: ItemHas Batch NoHar Sats nr
1940apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1941apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
1942DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
1943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
1944DocType: AssetPurchase Dateinköpsdatum
1945DocType: EmployeePersonal DetailsPersonliga Detaljer
1946apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
1947Maintenance SchedulesUnderhålls scheman
1948DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
1949apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1950Quotation TrendsOffert Trender
1951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
1952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
1953DocType: Shipping Rule ConditionShipping AmountFraktbelopp
1954apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersLägg till kunder
1955apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
1956DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
1957DocType: Purchase OrderDeliveredLevereras
1958Vehicle Expensesfordons Kostnader
1959DocType: Serial NoInvoice DetailsFaktura detaljer
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
1961DocType: Purchase ReceiptVehicle NumberFordonsnummer
1962DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
1963DocType: Employee LoanLoan AmountLånebelopp
1964DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
1965apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
1966apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
1967DocType: Journal EntryAccounts ReceivableKundreskontra
1968Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
1969apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountAnge utbetalda beloppet
1970DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
1971DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
1972DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
1973DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
1974DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
1976DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
1977DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
1978apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstidrapporter
1979DocType: HR SettingsHR SettingsHR Inställningar
1980DocType: Salary Slipnet pay infonettolön info
1981apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
1982DocType: Email DigestNew Expensesnya kostnader
1983DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
1984apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
1985DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
1986apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceFörkortning kan inte vara tomt
1987apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupp till icke-Group
1988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1989DocType: Loan TypeLoan NameLoan Namn
1990apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
1991DocType: Student SiblingsStudent Siblingselev Syskon
1992apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitEnhet
1993apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
1994Customer Acquisition and LoyaltyKundförvärv och Lojalitet
1995DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
1996DocType: Production OrderSkip Material TransferHoppa över materialöverföring
1997DocType: Production OrderSkip Material TransferHoppa över materialöverföring
1998apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
1999DocType: POS ProfilePrice ListPrislista
2000apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2001apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
2002DocType: IssueSupportStöd
2003BOM SearchBOM Sök
2004apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2005DocType: VehicleFuel TypeBränsletyp
2006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2007DocType: WorkstationWages per hourLöner per timme
2008apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
2009apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEfter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
2010DocType: Email DigestPending Sales OrdersI väntan på kundorder
2011apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2012apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2013DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2014apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2015DocType: Salary ComponentDeductionAvdrag
2016apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2017DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2018apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2019apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2020DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2021apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2022DocType: ProjectGross MarginBruttomarginal
2023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAnge Produktionsartikel först
2024apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2026apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationOffert
2027DocType: QuotationQTN-QTN-
2028DocType: Salary SlipTotal DeductionTotalt Avdrag
2029Production Analyticsproduktions~~POS=TRUNC Analytics
2030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedKostnad Uppdaterad
2031DocType: EmployeeDate of BirthFödelsedatum
2032apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2033DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
2034DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2035apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2036DocType: Student AdmissionEligibilityBehörighet
2037apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2038DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2039DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2040DocType: Purchase Taxes and ChargesDeductDra av
2041apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionArbetsbeskrivning
2042DocType: Student ApplicantAppliedApplicerad
2043DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2044apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2045apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2046DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen.
2047DocType: Expense ClaimApproverGodkännare
2048SO QtySO Antal
2049DocType: GuardianWork Addressarbete Adress
2050DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2051DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2052apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Löpnummer {0} är under garanti upp till {1}
2053apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split följesedel i paket.
2054apps/erpnext/erpnext/hooks.py +87ShipmentsTransporter
2055DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2056DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2057DocType: BOMScrap Material CostSkrot Material Kostnad
2058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2059DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2060DocType: AssetSupplierLeverantör
2061DocType: C-FormQuarterKvartal
2062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2063DocType: Global DefaultsDefault CompanyStandard Company
2064apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUtgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
2065DocType: Payment RequestPRPR
2066DocType: Cheque Print TemplateBank NameBank Namn
2067apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2068DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2069DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2070DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2071apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2073apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2074DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2075apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2077DocType: Process PayrollFortnightlyVar fjortonde dag
2078DocType: Currency ExchangeFrom CurrencyFrån Valuta
2079apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVälj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
2080apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2081apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2082DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2083DocType: Student GuardianOthersAnnat
2084DocType: Payment EntryUnallocated Amountoallokerad Mängd
2085apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
2086DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2087DocType: ItemA Product or a Service that is bought, sold or kept in stock.En produkt eller en tjänst som köps, säljs eller hålls i lager.
2088apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
2089apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowDet går inte att välja avgiftstyp som "På föregående v Belopp" eller "På föregående v Total" för första raden
2091apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
2092apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2093apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLägg tidrapporter
2094DocType: Vehicle ServiceService ItemsERVICE
2095DocType: Bank GuaranteeBank GuaranteeBankgaranti
2096DocType: Bank GuaranteeBank GuaranteeBankgaranti
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2098apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det fanns fel vid borttagning följande scheman:
2099DocType: BinOrdered QuantityBeställd kvantitet
2100apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2101DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2102apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: kontering för {2} kan endast göras i valuta: {3}
2103DocType: Production OrderIn ProcessPågående
2104DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2105apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Träd av finansräkenskaperna.
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2107DocType: AccountFixed AssetFast tillgångar
2108apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerial numrerade Inventory
2109DocType: Employee LoanAccount InfoKontoinformation
2110DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2111apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper skapade.
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper skapade.
2113DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2114apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
2115apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountFordran Konto
2116apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2117DocType: Quotation ItemStock BalanceLagersaldo
2118apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOvd
2120DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2121DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVälj rätt konto
2123DocType: ItemWeight UOMVikt UOM
2124DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2125DocType: EmployeeBlood GroupBlodgrupp
2126DocType: Production Order OperationPendingVäntar
2127DocType: CourseCourse NameKURSNAMN
2128DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2130DocType: Purchase Invoice ItemQtyAntal
2131DocType: Fiscal YearCompaniesFöretag
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2133DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeHeltid
2135DocType: Salary StructureEmployeesAnställda
2136DocType: EmployeeContact DetailsKontaktuppgifter
2137DocType: C-FormReceived DateMottaget Datum
2138DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan.
2139DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2140DocType: StudentGuardiansGuardians
2141apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
2142DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2143apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAnge ett land för frakt regel eller kontrollera Världsomspännande sändnings
2144DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2145apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebitering krävs
2146apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team
2147apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2148DocType: Offer Letter TermOffer TermErbjudandet Villkor
2149DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2150DocType: Job ApplicantJob OpeningArbetsöppning
2151DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2153apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2154apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2155DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2156apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2157apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSammanlagt fakturerat Amt
2159DocType: BOMConversion RateOmvandlingsfrekvens
2160apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2161DocType: Timesheet DetailTo TimeTill Time
2162DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2165DocType: Production Order OperationCompleted QtyAvslutat Antal
2166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFör {0} kan bara debitkonton länkas mot en annan kreditering
2167apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2168apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2169DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2170apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2172DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummer krävs för punkt {1}. Du har gett {2}.
2174DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2175DocType: ItemCustomer Item CodesKund artikelnummer
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2177DocType: OpportunityLost ReasonFörlorad Anledning
2178apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2179DocType: Quality InspectionSample SizeProvstorlek
2180apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentAnge Kvitto Dokument
2181apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlla objekt har redan fakturerats
2182apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
2184DocType: ProjectExternalExtern
2185apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2186DocType: Vehicle LogVLOG.VLOG.
2187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Produktionsorder Skapad: {0}
2188DocType: BranchBranchBransch
2189DocType: GuardianMobile NumberMobilnummer
2190apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2191DocType: CompanyTotal Monthly SalesTotal månadsförsäljning
2192DocType: BinActual QuantityVerklig Kvantitet
2193DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2195DocType: Program EnrollmentStudent Batchelev Batch
2196apps/erpnext/erpnext/utilities/activation.py +117Make Studentgör Student
2197apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blivit inbjuden att samarbeta i projektet: {0}
2198DocType: Leave Block List DateBlock DateBlock Datum
2199apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2200apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2201apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2202DocType: Sales OrderNot DeliveredInte Levererad
2203Bank Clearance SummaryBanken Clearance Sammanfattning
2204apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2205DocType: Appraisal GoalAppraisal GoalBedömning Mål
2206DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2208DocType: Fee StructureFee Structureavgift struktur
2209DocType: Timesheet DetailCosting AmountKalkyl Mängd
2210DocType: Student AdmissionApplication FeeAnmälningsavgift
2211DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2212apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2213apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2214DocType: Sales PartnerAddress & ContactsAdress och kontakter
2215DocType: SMS LogSender NameAvsändarnamn
2216DocType: POS Profile[Select][Välj]
2217DocType: SMS LogSent ToSkickat Till
2218DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2220apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2221DocType: CompanyFor Reference Only.För referens.
2222apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoVälj batchnummer
2223apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2224DocType: Purchase InvoicePINV-RET-PINV-retro
2225DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2226DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2227apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2228DocType: Journal EntryReference NumberReferensnummer
2229DocType: EmployeeEmployment DetailsPersonaldetaljer
2230DocType: EmployeeNew WorkplaceNy Arbetsplats
2231apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2232apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2233apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2234DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2235apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481Bomsstycklistor
2236apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButiker
2237DocType: Serial NoDelivery TimeLeveranstid
2238apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2239DocType: ItemEnd of LifeUttjänta
2240apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelResa
2241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2242DocType: Leave Block ListAllow UsersTillåt användare
2243DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2244DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2245DocType: Rename ToolRename ToolÄndrings Verktyget
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppdatera Kostnad
2247DocType: Item ReorderItem ReorderProdukt Ändra ordning
2248apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVisa lönebesked
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfermaterial
2250DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet.
2251apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
2252apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingStäll återkommande efter att ha sparat
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVälj förändringsbelopp konto
2254DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2255DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2256DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2257DocType: Installation NoteInstallation NoteInstalleringsnotis
2258apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesLägg till skatter
2259DocType: TopicTopicÄmne
2260apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2261DocType: Budget AccountBudget Accountbudget-konto
2262DocType: Quality InspectionVerified ByVerifierad Av
2263apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta.
2264DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2265DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2267DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2268apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
2271DocType: AppraisalEmployeeAnställd
2272DocType: CompanySales Monthly HistoryFörsäljning månadshistoria
2273apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVälj Batch
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2275DocType: Training EventEnd TimeSluttid
2276apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2277DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2278apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2279apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2280apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2282apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2283DocType: Rename ToolFile to RenameFil att byta namn på
2284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Välj BOM till punkt i rad {0}
2285apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} matchar inte företaget {1} i Konto: {2}
2286apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUnderhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
2288DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
2289apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLönebesked av personal {0} redan skapats för denna period
2290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiska
2291apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad för köpta varor
2292DocType: Selling SettingsSales Order RequiredKundorder krävs
2293DocType: Purchase InvoiceCredit ToKredit till
2294apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiva Leads / Kunder
2295DocType: Employee EducationPost GraduateBetygsinlägg
2296DocType: Maintenance Schedule DetailMaintenance Schedule DetailUnderhållsschema Detalj
2297DocType: Quality Inspection ReadingReading 9Avläsning 9
2298DocType: SupplierIs FrozenÄr Frozen
2299apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGrupp nod lager är inte tillåtet att välja för transaktioner
2300DocType: Buying SettingsBuying SettingsKöpinställningar
2301DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för ett Färdigt objekt
2302DocType: Upload AttendanceAttendance To DateNärvaro Till Datum
2303DocType: Warranty ClaimRaised ByHöjt av
2304DocType: Payment Gateway AccountPayment AccountBetalningskonto
2305apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedAnge vilket bolag för att fortsätta
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoförändring av kundfordringar
2307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensations Av
2308DocType: Offer LetterAcceptedGodkända
2309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2311DocType: SG Creation Tool CourseStudent Group NameStudent gruppnamn
2312apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
2313DocType: RoomRoom NumberRumsnummer
2314apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ogiltig referens {0} {1}
2315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
2316DocType: Shipping RuleShipping Rule LabelFrakt Regel Etikett
2317apps/erpnext/erpnext/public/js/conf.js +28User ForumAnvändarforum
2318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Råvaror kan inte vara tomt.
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryQuick Journal Entry
2321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemDu kan inte ändra kurs om BOM nämnts mot någon artikel
2322DocType: EmployeePrevious Work ExperienceTidigare Arbetslivserfarenhet
2323DocType: Stock EntryFor QuantityFör Antal
2324apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ange planerad Antal till punkt {0} vid rad {1}
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} inte lämnad
2326apps/erpnext/erpnext/config/stock.py +27Requests for items.Begäran efter artiklar
2327DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produktionsorder kommer att skapas för varje färdig bra objekt.
2328apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} måste vara negativ i gengäld dokument
2329Minutes to First Response for IssuesMinuter till First Response för frågor
2330DocType: Purchase InvoiceTerms and Conditions1Villkor och Conditions1
2331apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Namnet på institutet som du installerar systemet.
2332DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frysta fram till detta datum, ingen kan göra / ändra posten förutom ange roll nedan.
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVänligen spara dokumentet innan du skapar underhållsschema
2334apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjektstatus
2335DocType: UOMCheck this to disallow fractions. (for Nos)Markera att tillåta bråkdelar. (För NOS)
2336apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Följande produktionsorder skapades:
2337DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (för Student Sökande)
2338DocType: Delivery NoteTransporter NameTransportör Namn
2339DocType: Authorization RuleAuthorized ValueAuktoriserad Värde
2340DocType: BOMShow OperationsVisa Operations
2341Minutes to First Response for OpportunityMinuter till First Response för Opportunity
2342apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotalt Frånvarande
2343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestProdukt eller Lager för rad {0} matchar inte Materialförfrågan
2344apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåttenhet
2345DocType: Fiscal YearYear End DateÅr Slutdatum
2346DocType: Task Depends OnTask Depends OnUppgift Beror på
2347DocType: Supplier QuotationOpportunityMöjlighet
2348Completed Production OrdersGenomförda produktionsorder
2349DocType: OperationDefault WorkstationStandard arbetsstation
2350DocType: Notification ControlExpense Claim Approved MessageRäkningen Godkänd Meddelande
2351DocType: Payment EntryDeductions or LossAvdrag eller förlust
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} är stängd
2353DocType: Email DigestHow frequently?Hur ofta?
2354DocType: Purchase ReceiptGet Current StockFå Nuvarande lager
2355apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2356DocType: StudentJoining DateInträdesdatum
2357Employees working on a holidayAnställda som arbetar på en semester
2358apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Närvarande
2359DocType: Project% Complete Method% Komplett metod
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
2361DocType: Production OrderActual End DateFaktiskt Slutdatum
2362DocType: BOMOperating Cost (Company Currency)Driftskostnad (Company valuta)
2363DocType: Purchase InvoicePINV-PINV-
2364DocType: Authorization RuleApplicable To (Role)Är tillämpligt för (Roll)
2365DocType: Stock EntryPurposeSyfte
2366DocType: CompanyFixed Asset Depreciation SettingsFast avskrivning Inställningar
2367DocType: ItemWill also apply for variants unless overrriddenKommer också att ansöka om varianter såvida inte överskriden
2368DocType: Purchase InvoiceAdvancesFörskott
2369DocType: Production OrderManufacture against Material RequestTillverkning mot Material Begäran
2370DocType: Item ReorderRequest forBegäran om
2371apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkända användare kan inte vara samma användare som regeln är tillämpad på
2372DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (enligt Stock UOM)
2373DocType: SMS LogNo of Requested SMSAntal Begärd SMS
2374apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2375DocType: CampaignCampaign-.####Kampanj -. ####
2376apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNästa steg
2377apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesAnge de specificerade poster till bästa möjliga pris
2378DocType: Selling SettingsAuto close Opportunity after 15 daysStäng automatiskt Affärsmöjlighet efter 15 dagar
2379apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslut År
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2382apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktets Slutdatum måste vara större än Datum för inträde
2383DocType: Delivery NoteDN-DN
2384DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepartsdistributör / bonusagent / affiliate / återförsäljare som säljer företagets produkter för en provision.
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot beställning {1}
2386DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ange statiska url parametrar här (T.ex.. Avsändare = ERPNext, användarnamn = ERPNext, lösenord = 1234 mm)
2387DocType: TaskActual Start Date (via Time Sheet)Faktiska startdatum (via Tidrapportering)
2388apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDetta är ett exempel webbplats automatiskt genererade från ERPNext
2389apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Åldringsräckvidd 1
2390DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten.
2391DocType: HomepageHomepageHemsida
2392DocType: Purchase Receipt ItemRecd QuantityRecd Kvantitet
2393apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Arvodes Records Skapad - {0}
2394DocType: Asset Category AccountAsset Category AccountTillgångsslag konto
2395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
2396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} är inte lämnat
2397DocType: Payment ReconciliationBank / Cash AccountBank / Konto
2398apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNästa Kontakta Vid kan inte vara densamma som den ledande e-postadress
2399DocType: Tax RuleBilling CityFakturerings Ort
2400DocType: AssetManualManuell
2401DocType: Salary Component AccountSalary Component AccountLönedel konto
2402DocType: Global DefaultsHide Currency SymbolDölj Valutasymbol
2403apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardt.ex. bank, kontanter, kreditkort
2404DocType: Lead SourceSource Namekäll~~POS=TRUNC
2405DocType: Journal EntryCredit NoteKreditnota
2406DocType: Warranty ClaimService AddressServiceadress
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMöbler och inventarier
2408DocType: ItemManufactureTillverkning
2409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVänligen Följesedel först
2410DocType: Student ApplicantApplication DateAnsökningsdatum
2411DocType: Salary DetailAmount based on formulaBelopp baserat på formel
2412DocType: Purchase InvoiceCurrency and Price ListValuta och prislista
2413DocType: OpportunityCustomer / Lead NameKund / Huvudnamn
2414apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedUtförsäljningsdatum inte nämnt
2415apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2416DocType: GuardianOccupationOckupation
2417apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdatum måste vara före slutdatum
2418apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totalt (Antal)
2419DocType: Sales InvoiceThis DocumentDet här dokumentet
2420DocType: Installation Note ItemInstalled QtyInstallerat antal
2421DocType: Purchase Taxes and ChargesParenttypeParenttype
2422apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultutbildning Resultat
2423DocType: Purchase InvoiceIs PaidÄr betalad
2424DocType: Salary StructureTotal EarningTotalt Tjänar
2425DocType: Purchase ReceiptTime at which materials were receivedTidpunkt för material mottogs
2426DocType: Stock Ledger EntryOutgoing RateUtgående betyg
2427apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren ledare.
2428apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2429DocType: Sales OrderBilling StatusFaktureringsstatus
2430apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapportera ett problem
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Kostnader
2432apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Ovan
2433apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
2434DocType: Buying SettingsDefault Buying Price ListStandard Inköpslista
2435DocType: Process PayrollSalary Slip Based on TimesheetLön Slip Baserat på Tidrapport
2436apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen anställd för ovan valda kriterier eller lönebeskedet redan skapat
2437DocType: Notification ControlSales Order MessageKundorder Meddelande
2438apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.
2439DocType: Payment EntryPayment TypeBetalning Typ
2440apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
2441apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
2442DocType: Process PayrollSelect EmployeesVälj Anställda
2443DocType: OpportunityPotential Sales DealPotentiella säljmöjligheter
2444DocType: Payment EntryCheque/Reference DateCheck / Referens Datum
2445DocType: Purchase InvoiceTotal Taxes and ChargesTotala skatter och avgifter
2446DocType: EmployeeEmergency ContactKontaktinformation I En Nödsituation
2447DocType: Bank Reconciliation DetailPayment Entrybetalning Entry
2448DocType: ItemQuality ParametersKvalitetsparametrar
2449sales-browserförsäljning-browser
2450apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerHuvudbok
2451DocType: Target DetailTarget AmountMålbeloppet
2452DocType: Shopping Cart SettingsShopping Cart SettingsVarukorgen Inställningar
2453DocType: Journal EntryAccounting EntriesBokföringsposter
2454apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicera post. Kontrollera autentiseringsregel {0}
2455apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} redan skapats för företag {1}
2456DocType: Purchase OrderRef SQRef SQ
2457apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsByt Punkt / BOM i alla stycklistor
2458apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvitto dokument måste lämnas in
2459DocType: Purchase Invoice ItemReceived QtyMottagna Antal
2460DocType: Stock Entry DetailSerial No / BatchLöpnummer / Batch
2461apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredInte betalda och inte levereras
2462DocType: Product BundleParent ItemÖverordnad produkt
2463DocType: AccountAccount TypeAnvändartyp
2464DocType: Delivery NoteDN-RET-DN-retro
2465apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsInga tidrapporter
2466apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLämna typ {0} kan inte bära vidarebefordrade
2467apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Underhållsschema genereras inte för alla objekt. Klicka på "Generera Schema '
2468To ProduceAtt Producera
2469apps/erpnext/erpnext/config/hr.py +93PayrollLöner
2470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFör rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas
2471apps/erpnext/erpnext/utilities/activation.py +99Make Usergör Användare
2472DocType: Packing SlipIdentification of the package for the delivery (for print)Identifiering av paketet för leverans (för utskrift)
2473DocType: BinReserved QuantityReserverad Kvantitet
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2475apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2476DocType: Landed Cost VoucherPurchase Receipt ItemsInköpskvitto artiklar
2477apps/erpnext/erpnext/config/learn.py +21Customizing FormsAnpassa formulären
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearResterande skuld
2479apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbelopp under perioden
2480apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunktionshindrade mall får inte vara standardmall
2481DocType: AccountIncome AccountInkomst konto
2482DocType: Payment RequestAmount in customer's currencyBelopp i kundens valuta
2483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryLeverans
2484DocType: Stock Reconciliation ItemCurrent QtyAktuellt Antal
2485DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate of Materials Based On&quot; i kalkyl avsnitt
2486apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFöregående
2487DocType: Appraisal GoalKey Responsibility AreaNyckelansvar Områden
2488apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter
2489DocType: Payment EntryTotal Allocated AmountSammanlagda anslaget
2490apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryAnge standardinventeringskonto för evig inventering
2491DocType: Item ReorderMaterial Request TypeTyp av Materialbegäran
2492apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry för löner från {0} till {1}
2493apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalstorage är full, inte spara
2494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: UOM Omvandlingsfaktor är obligatorisk
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2496DocType: BudgetCost CenterKostnadscenter
2497apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Rabatt #
2498DocType: Notification ControlPurchase Order MessageInköpsorder Meddelande
2499DocType: Tax RuleShipping CountryFrakt Land
2500DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Kundens Tax Id från Försäljningstransaktioner
2501DocType: Upload AttendanceUpload HTMLLadda upp HTML
2502DocType: EmployeeRelieving DateAvgångs Datum
2503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
2504DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan endast ändras via lagerposter / följesedel / inköpskvitto
2505DocType: Employee EducationClass / PercentageKlass / Procent
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesChef för Marknad och Försäljning
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxInkomstskatt
2508apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Om du väljer prissättningsregel för "Pris", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i "Betygsätt fältet, snarare än" Prislistavärde fältet.
2509apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spår leder med Industry Type.
2510DocType: Item SupplierItem SupplierProdukt Leverantör
2511apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noAnge Artikelkod att få batchnr
2512apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Välj ett värde för {0} offert_till {1}
2513apps/erpnext/erpnext/config/selling.py +46All Addresses.Alla adresser.
2514DocType: CompanyStock SettingsStock Inställningar
2515apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag
2516DocType: VehicleElectricElektrisk
2517DocType: Task% Progress% framsteg
2518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalVinst / förlust på Asset Avfallshantering
2519DocType: Training EventWill send an email about the event to employees with status 'Open'Kommer att skicka ett e-postmeddelande om händelsen till anställda med status &quot;Open&quot;
2520DocType: TaskDepends on TasksBeror på Uppgifter
2521apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hantera Kundgruppsträd.
2522DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBilagor kan visas utan att aktivera kundvagnen
2523DocType: Supplier QuotationSQTN-SQTN-
2524apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNytt kostnadsställe Namn
2525DocType: Leave Control PanelLeave Control PanelLämna Kontrollpanelen
2526DocType: ProjectTask Completionuppgift Slutförande
2527apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockInte i lager
2528DocType: AppraisalHR UserHR-Konto
2529DocType: Purchase InvoiceTaxes and Charges DeductedSkatter och avgifter Avdragen
2530apps/erpnext/erpnext/hooks.py +117IssuesFrågor
2531apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status måste vara en av {0}
2532DocType: Sales InvoiceDebit ToDebitering
2533DocType: Delivery NoteRequired only for sample item.Krävs endast för provobjekt.
2534DocType: Stock Ledger EntryActual Qty After TransactionFaktiska Antal Efter transaktion
2535apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lön slip hittades mellan {0} och {1}
2536Pending SO Items For Purchase RequestI avvaktan på SO Artiklar till inköpsanmodan
2537apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Antagning
2538apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} är inaktiverad
2539DocType: SupplierBilling CurrencyFaktureringsvaluta
2540DocType: Sales InvoiceSINV-RET-SINV-retro
2541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Stor
2542apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotalt löv
2543Profit and Loss StatementResultaträkning
2544DocType: Bank Reconciliation DetailCheque NumberCheck Nummer
2545Sales BrowserFörsäljnings Webbläsare
2546DocType: Journal EntryTotal CreditTotal Credit
2547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Varning: En annan {0} # {1} finns mot införande i lager {2}
2548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlåning (tillgångar)
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsGäldenärer
2551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeStor
2552DocType: Homepage Featured ProductHomepage Featured ProductHemsida Aktuell produkt
2553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAlla bedömningsgrupper
2554apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNy Lager Namn
2555apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totalt {0} ({1})
2556DocType: C-Form Invoice DetailTerritoryTerritorium
2557apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredAnge antal besökare (krävs)
2558DocType: Stock SettingsDefault Valuation MethodStandardvärderingsmetod
2559apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeAvgift
2560DocType: Vehicle LogFuel Qtybränsle Antal
2561DocType: Production Order OperationPlanned Start TimePlanerad starttid
2562DocType: CourseAssessmentVärdering
2563DocType: Payment Entry ReferenceAllocatedTilldelad
2564apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Stäng balansräkning och bokföringsmässig vinst eller förlust.
2565DocType: Student ApplicantApplication Statusansökan Status
2566DocType: FeesFeesavgifter
2567DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAnge växelkursen för att konvertera en valuta till en annan
2568apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledOffert {0} avbryts
2569apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotala utestående beloppet
2570DocType: Sales PartnerTargetsMål
2571DocType: Price ListPrice List MasterHuvudprislista
2572DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
2573S.O. No.SÅ Nej
2574apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Skapa Kunden från Prospekt {0}
2575DocType: Price ListApplicable for CountriesGäller Länder
2576apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedEndast Lämna applikationer med status &#39;Godkänd&#39; och &#39;Avvisad&#39; kan lämnas in
2577apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student gruppnamn är obligatorisk i rad {0}
2578DocType: HomepageProducts to be shown on website homepageProdukter som ska visas på startsidan för webbplatsen
2579apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Detta är en rot kundgrupp och kan inte ändras.
2580DocType: EmployeeAB-AB-
2581DocType: POS ProfileIgnore Pricing RuleIgnorera Prisregler
2582DocType: Employee EducationGraduateExaminera
2583DocType: Leave Block ListBlock DaysBlock Dagar
2584DocType: Journal EntryExcise EntryPunktnotering
2585apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Varning: Kundorder {0} finns redan mot Kundens beställning {1}
2586DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard Villkor som kan läggas till försäljning och inköp. Exempel: 1. giltighet erbjudandet. 1. Betalningsvillkor (på förhand på kredit, del förskott etc). 1. Vad är extra (eller betalas av kunden). 1. Säkerhet / användning varning. 1. Garanti om något. 1. Returer Policy. 1. Villkor för leverans, om tillämpligt. 1. Sätt att hantera konflikter, ersättning, ansvar, etc. 1. Adresser och kontaktinformation för ditt företag.
2587DocType: AttendanceLeave TypeLedighetstyp
2588DocType: Purchase InvoiceSupplier Invoice DetailsDetaljer leverantörsfaktura
2589apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUtgift / Differens konto ({0}) måste vara ett "vinst eller förlust" konto
2590DocType: ProjectCopied FromKopierad från
2591DocType: ProjectCopied FromKopierad från
2592apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Namn fel: {0}
2593apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageBrist
2594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} inte förknippas med {2} {3}
2595apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedNärvaro för anställd {0} är redan märkt
2596DocType: Packing SlipIf more than one package of the same type (for print)Om mer än ett paket av samma typ (för utskrift)
2597Salary Registerlön Register
2598DocType: WarehouseParent WarehousemoderLager
2599DocType: C-Form Invoice DetailNet TotalNetto Totalt
2600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Standard BOM hittades inte för punkt {0} och projekt {1}
2601apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiniera olika lån typer
2602DocType: BinFCFS RateFCFS betyg
2603DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Belopp
2604apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i min)
2605DocType: Project TaskWorkingArbetande
2606DocType: Stock Ledger EntryStock Queue (FIFO)Stock kö (FIFO)
2607apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearBudgetår
2608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} tillhör inte Företag {1}
2609apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnad som på
2610DocType: AccountRound OffRunda Av
2611Requested QtyBegärt Antal
2612DocType: Tax RuleUse for Shopping CartAnvänds för Varukorgen
2613apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2}
2614apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVälj serienummer
2615DocType: BOM ItemScrap %Skrot%
2616apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAvgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val
2617DocType: Maintenance VisitPurposesÄndamål
2618apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMinst ett objekt ska anges med negativt kvantitet i returdokument
2619apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer
2620RequestedBegärd
2621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksAnmärkningar
2622DocType: Purchase InvoiceOverdueFörsenad
2623DocType: AccountStock Received But Not BilledStock mottagits men inte faktureras
2624apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Hänsyn måste vara en grupp
2625DocType: FeesFEE.AVGIFT.
2626DocType: Employee LoanRepaid/ClosedÅterbetalas / Stängd
2627DocType: ItemTotal Projected QtyTotala projicerade Antal
2628DocType: Monthly DistributionDistribution NameDistributions Namn
2629DocType: CourseCourse CodeKurskod
2630apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontroll krävs för punkt {0}
2631DocType: QuotationRate at which customer's currency is converted to company's base currencyI takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
2632DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto kostnad (Företagsvaluta)
2633DocType: Salary DetailCondition and Formula HelpTillstånd och Formel Hjälp
2634apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Hantera Områden.
2635DocType: Journal Entry AccountSales InvoiceFörsäljning Faktura
2636DocType: Journal Entry AccountParty BalanceParti Balans
2637apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnVälj Verkställ rabatt på
2638DocType: CompanyDefault Receivable AccountStandard Mottagarkonto
2639DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaSkapa Bankinlägg för den totala lönen för de ovan valda kriterier
2640DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer för Tillverkning
2641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
2642DocType: Purchase InvoiceHalf-yearlyHalvårs
2643apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockKontering för lager
2644apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har redan bedömt för bedömningskriterierna {}.
2645DocType: Vehicle ServiceEngine OilMotorolja
2646DocType: Sales InvoiceSales Team1Försäljnings Team1
2647apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} inte existerar
2648DocType: Sales InvoiceCustomer AddressKundadress
2649DocType: Employee LoanLoan DetailsLoan Detaljer
2650DocType: CompanyDefault Inventory AccountStandard Inventory Account
2651apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.V {0}: Genomförd Antal måste vara större än noll.
2652DocType: Purchase InvoiceApply Additional Discount OnApplicera ytterligare rabatt på
2653DocType: AccountRoot TypeRoot Typ
2654DocType: ItemFIFOFIFO
2655apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Rad # {0}: Det går inte att returnera mer än {1} till artikel {2}
2656apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotTomt
2657DocType: Item GroupShow this slideshow at the top of the pageVisa denna bildspel längst upp på sidan
2658DocType: BOMItem UOMProdukt UOM
2659DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebelopp efter rabatt Belopp (Company valuta)
2660apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lager är obligatoriskt för rad {0}
2661DocType: Cheque Print TemplatePrimary Settingsprimära inställningar
2662DocType: Purchase InvoiceSelect Supplier AddressVälj Leverantör Adress
2663apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLägg till anställda
2664DocType: Purchase Invoice ItemQuality InspectionKvalitetskontroll
2665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Liten
2666DocType: CompanyStandard Templatestandardmall
2667DocType: Training EventTheoryTeori
2668apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyVarning: Material Begärt Antal är mindre än Minimum Antal
2669apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKontot {0} är fruset
2670DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
2671DocType: Payment RequestMute EmailMute E
2672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, dryck och tobak
2673apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Kan bara göra betalning mot ofakturerade {0}
2674apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionshastighet kan inte vara större än 100
2675DocType: Stock EntrySubcontractSubkontrakt
2676apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstAnge {0} först
2677apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromInga svar från
2678DocType: Production Order OperationActual End TimeFaktiskt Sluttid
2679DocType: Production Planning ToolDownload Materials RequiredLadda ner Material som behövs
2680DocType: ItemManufacturer Part NumberTillverkarens varunummer
2681DocType: Production Order OperationEstimated Time and CostBeräknad tid och kostnad
2682DocType: BinBinBin
2683DocType: SMS LogNo of Sent SMSAntal skickade SMS
2684DocType: AccountExpense AccountUtgiftskonto
2685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvara
2686apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourFärg
2687DocType: Assessment Plan CriteriaAssessment Plan CriteriaBedömningsplanskriterier
2688DocType: Training EventScheduledPlanerad
2689apps/erpnext/erpnext/config/buying.py +18Request for quotation.Offertförfrågan.
2690apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVälj punkt där "Är Lagervara" är "Nej" och "Är försäljningsprodukt" är "Ja" och det finns ingen annat produktpaket
2691DocType: Student LogAcademicAkademisk
2692apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
2693DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Välj Månads Distribution till ojämnt fördela målen mellan månader.
2694DocType: Purchase Invoice ItemValuation RateVärderings betyg
2695DocType: Stock ReconciliationSR/SR /
2696DocType: VehicleDieselDiesel
2697apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedPrislista Valuta inte valt
2698Student Monthly Attendance SheetStudent Monthly Närvaro Sheet
2699apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Anställd {0} har redan ansökt om {1} mellan {2} och {3}
2700apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Startdatum
2701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTills
2702DocType: Rename ToolRename LogÄndra logg
2703apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
2704apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
2705DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetBehåll Billing Timmar och arbetstid detsamma på tidrapport
2706DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2707DocType: BOMScrapSkrot
2708apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Hantera Försäljning Partners.
2709DocType: Quality InspectionInspection TypeInspektionstyp
2710apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Lager med befintlig transaktion kan inte konverteras till gruppen.
2711DocType: Assessment Result ToolResult HTMLresultat HTML
2712apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut den
2713apps/erpnext/erpnext/utilities/activation.py +115Add StudentsLägg till elever
2714apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Välj {0}
2715DocType: C-FormC-Form NoC-form Nr
2716DocType: BOMExploded_itemsVidgade_artiklar
2717DocType: Employee Attendance ToolUnmarked Attendanceomärkt Närvaro
2718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherForskare
2719DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgrammet Inskrivning Tool Student
2720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNamn eller e-post är obligatoriskt
2721apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkommande kvalitetskontroll.
2722DocType: Purchase Order ItemReturned QtyÅtervände Antal
2723DocType: EmployeeExitUtgång
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type är obligatorisk
2725DocType: BOMTotal Cost(Company Currency)Totalkostnad (Company valuta)
2726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdLöpnummer {0} skapades
2727DocType: HomepageCompany Description for website homepageBeskrivning av företaget för webbplats hemsida
2728DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFör att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar
2729apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Namn
2730DocType: Sales InvoiceTime Sheet ListTidrapportering Lista
2731DocType: EmployeeYou can enter any date manuallyDu kan ange något datum manuellt
2732DocType: Asset Category AccountDepreciation Expense AccountAvskrivningar konto
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProvanställning
2734DocType: Customer GroupOnly leaf nodes are allowed in transactionEndast huvudnoder är tillåtna i transaktionen
2735DocType: Expense ClaimExpense ApproverUtgiftsgodkännare
2736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden måste vara kredit
2737apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupIcke-grupp till grupp
2738apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch är obligatorisk i rad {0}
2739apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch är obligatorisk i rad {0}
2740DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedInköpskvitto Artikel Levereras
2741DocType: Payment EntryPayBetala
2742apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTill Datetime
2743DocType: SMS SettingsSMS Gateway URLSMS Gateway webbadress
2744apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurs Scheman utgå:
2745apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLoggar för att upprätthålla sms leveransstatus
2746DocType: Accounts SettingsMake Payment via Journal EntryGör betalning via Journal Entry
2747apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTryckt på
2748DocType: ItemInspection Required before DeliveryInspektion krävs innan leverans
2749DocType: ItemInspection Required before PurchaseInspektion krävs innan köp
2750apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVäntande Verksamhet
2751apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationDin organisation
2752DocType: Fee ComponentFees Categoryavgifter Kategori
2753apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ange avlösningsdatum.
2754apps/erpnext/erpnext/controllers/trends.py +149AmtAnt
2755DocType: OpportunityEnter name of campaign if source of enquiry is campaignAnge namnet på kampanjen om källförfrågan är kampanjen
2756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersTidningsutgivarna
2757apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVälj Räkenskapsårets
2758apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateFörväntad leveransdatum bör vara efter försäljningsbeställningsdatum
2759apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmbeställningsnivå
2760DocType: CompanyChart Of Accounts TemplateKonto Mall
2761DocType: AttendanceAttendance DateNärvaro Datum
2762apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Artikel Pris uppdaterad för {0} i prislista {1}
2763DocType: Salary StructureSalary breakup based on Earning and Deduction.Lön upplösning baserat på inkomster och avdrag.
2764apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med underordnade noder kan inte omvandlas till liggaren
2765DocType: Purchase Invoice ItemAccepted WarehouseGodkänt Lager
2766DocType: Bank Reconciliation DetailPosting DateBokningsdatum
2767DocType: ItemValuation MethodVärderingsmetod
2768apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdag
2769DocType: Sales InvoiceSales TeamSales Team
2770apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicera post
2771DocType: Program Enrollment ToolGet StudentsFå studenter
2772DocType: Serial NoUnder WarrantyUnder garanti
2773apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fel]
2774DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord kommer att synas när du sparar kundorder.
2775Employee BirthdayAnställd Födelsedag
2776DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElev Batch Närvaro Tool
2777apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedgräns Korsade
2778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTilldelningskapital
2779apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En termin med detta &quot;Academic Year &#39;{0} och&quot; Term Name &quot;{1} finns redan. Ändra dessa poster och försök igen.
2780apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Eftersom det finns transaktioner mot produkten {0} så kan du inte ändra värdet av {1}
2781DocType: UOMMust be Whole NumberMåste vara heltal
2782DocType: Leave Control PanelNew Leaves Allocated (In Days)Nya Ledigheter Tilldelade (i dagar)
2783DocType: Sales InvoiceInvoice CopyFaktura kopia
2784apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} inte existerar
2785DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kund Warehouse (tillval)
2786DocType: Pricing RuleDiscount PercentageRabatt Procent
2787DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2788DocType: Shopping Cart SettingsOrdersBeställningar
2789DocType: Employee Leave ApproverLeave ApproverLedighetsgodkännare
2790apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVar god välj ett parti
2791DocType: Assessment GroupAssessment Group NameBedömning Gruppnamn
2792DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Överfört för tillverkning
2793DocType: Expense ClaimA user with "Expense Approver" roleEn användare med "Utgiftsgodkännare"-roll
2794DocType: Landed Cost ItemReceipt Document TypeKvitto Document Type
2795DocType: Daily Work Summary SettingsSelect CompaniesVälj företag
2796Issued Items Against Production OrderUtfärdarde objekt mot produktionsorder
2797DocType: Target DetailTarget DetailMåldetaljer
2798apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalla jobb
2799DocType: Sales Order% of materials billed against this Sales Order% Av material faktureras mot denna kundorder
2800DocType: Program EnrollmentMode of TransportationTransportsätt
2801apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod Utgående Post
2802apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
2803apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Mängden {0} {1} {2} {3}
2804DocType: AccountDepreciationAvskrivningar
2805apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverantör (s)
2806DocType: Employee Attendance ToolEmployee Attendance ToolAnställd närvaro Tool
2807DocType: Guardian StudentGuardian StudentGuardian Student
2808DocType: SupplierCredit LimitKreditgräns
2809DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2810DocType: Salary ComponentSalary Componentlönedel
2811apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedBetalnings Inlägg {0} är un bundna
2812DocType: GL EntryVoucher NoRabatt nr
2813Lead Owner EfficiencyEffektivitet hos ledningsägaren
2814Lead Owner EfficiencyEffektivitet hos ledningsägaren
2815DocType: Leave AllocationLeave AllocationLedighet tilldelad
2816DocType: Payment RequestRecipient Message And Payment DetailsMottagare Meddelande och betalningsuppgifter
2817DocType: Training EventTrainer EmailTrainer E
2818apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Begäran {0} skapades
2819DocType: Production Planning ToolInclude sub-contracted raw materialsInkludera underleverantörer råvaror
2820apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall av termer eller kontrakt.
2821DocType: Purchase InvoiceAddress and ContactAdress och Kontakt
2822DocType: Cheque Print TemplateIs Account PayableÄr leverantörsskuld
2823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Lager kan inte uppdateras mot inköpskvitto {0}
2824DocType: SupplierLast Day of the Next MonthSista dagen i nästa månad
2825DocType: Support SettingsAuto close Issue after 7 daysStäng automatiskt Problem efter 7 dagar
2826apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2827apps/erpnext/erpnext/accounts/party.py +309Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
2828apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Sökande
2829DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL FÖR MOTTAGARE
2830DocType: Asset Category AccountAccumulated Depreciation AccountAckumulerade avskrivningar konto
2831DocType: Stock SettingsFreeze Stock EntriesFrys Lager Inlägg
2832DocType: Program EnrollmentBoarding StudentBoarding Student
2833DocType: AssetExpected Value After Useful LifeFörväntat värde eller återanvändas
2834DocType: ItemReorder level based on WarehouseBeställningsnivå baserat på Warehouse
2835DocType: Activity CostBilling RateFaktureringsfrekvens
2836Qty to DeliverAntal att leverera
2837Stock AnalyticsArkiv Analytics
2838apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankVerksamheten kan inte lämnas tomt
2839DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Dokument Detalj nr
2840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Type är obligatorisk
2841DocType: Quality InspectionOutgoingUtgående
2842DocType: Material RequestRequested ForBegärd För
2843DocType: Quotation ItemAgainst DoctypeMot Doctype
2844apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} är avbruten eller stängd
2845DocType: Delivery NoteTrack this Delivery Note against any ProjectPrenumerera på det här följesedel mot någon Project
2846apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNettokassaflöde från Investera
2847DocType: Production OrderWork-in-Progress WarehousePågående Arbete - Lager
2848apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} måste lämnas in
2849apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikrekord {0} finns mot Student {1}
2850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referens # {0} den {1}
2851apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivningar Utslagen på grund av avyttring av tillgångar
2852apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesHantera Adresser
2853DocType: AssetItem CodeProduktkod
2854DocType: Production Planning ToolCreate Production OrdersSkapa produktionsorder
2855DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2856apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVälj studenter manuellt för aktivitetsbaserad grupp
2857apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVälj studenter manuellt för aktivitetsbaserad grupp
2858DocType: Journal EntryUser RemarkAnvändar Anmärkning
2859DocType: LeadMarket SegmentMarknadssegment
2860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
2861DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnställd interna arbetshistoria
2862apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Closing (Dr)
2863DocType: Cheque Print TemplateCheque SizeCheck Storlek
2864apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockLöpnummer {0} inte i lager
2865apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatte mall för att sälja transaktioner.
2866DocType: Sales InvoiceWrite Off Outstanding AmountAvskrivning utestående belopp
2867apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} matchar inte företaget {1}
2868DocType: School SettingsCurrent Academic YearNuvarande akademiska året
2869DocType: School SettingsCurrent Academic YearNuvarande akademiska året
2870DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2871DocType: AssetNumber of Depreciations BookedAntal Avskrivningar bokat
2872apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot anställd lån: {0}
2873DocType: Landed Cost ItemReceipt Documentkvitto Dokument
2874DocType: Production Planning ToolCreate Material RequestsSkapa Materialförfrågan
2875DocType: Employee EducationSchool/UniversitySkola / Universitet
2876DocType: Payment RequestReference DetailsReferens Detaljer
2877apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountFörväntat värde eller återanvändas måste vara mindre än Gross köpesumman
2878DocType: Sales Invoice ItemAvailable Qty at WarehouseTillgång Antal vid Lager
2879apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturerat antal
2880DocType: AssetDouble Declining BalanceDubbel degressiv
2881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
2882DocType: Student GuardianFatherFar
2883apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; kan inte kontrolleras för anläggningstillgång försäljning
2884DocType: Bank ReconciliationBank ReconciliationBankavstämning
2885DocType: AttendanceOn Leavetjänstledig
2886apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesHämta uppdateringar
2887apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} inte tillhör bolaget {3}
2888apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterial Begäran {0} avbryts eller stoppas
2889apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsLägg till några exempeldokument
2890apps/erpnext/erpnext/config/hr.py +301Leave ManagementLämna ledning
2891apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupp per konto
2892DocType: Sales OrderFully DeliveredFullt Levererad
2893DocType: LeadLower IncomeLägre intäkter
2894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Källa och mål lager kan inte vara samma för rad {0}
2895apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDifferenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post
2896apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Betalats Beloppet får inte vara större än Loan Mängd {0}
2897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inköpsordernr som krävs för punkt {0}
2898apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdProduktionsorder inte skapat
2899apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
2900apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
2901DocType: AssetFully Depreciatedhelt avskriven
2902Stock Projected QtyLager Projicerad Antal
2903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Kund {0} tillhör inte projektet {1}
2904DocType: Employee Attendance ToolMarked Attendance HTMLMarkerad Närvaro HTML
2905apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitat är förslag, bud som du har skickat till dina kunder
2906DocType: Sales OrderCustomer's Purchase OrderKundens beställning
2907apps/erpnext/erpnext/config/stock.py +112Serial No and BatchLöpnummer och Batch
2908DocType: Warranty ClaimFrom CompanyFrån Företag
2909apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summan av Mängder av bedömningskriterier måste vara {0}.
2910apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStäll in Antal Avskrivningar bokat
2911apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVärde eller Antal
2912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produktioner Beställningar kan inte höjas för:
2913apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinut
2914DocType: Purchase InvoicePurchase Taxes and ChargesInköp skatter och avgifter
2915Qty to ReceiveAntal att ta emot
2916DocType: Leave Block ListLeave Block List AllowedLämna Block List tillåtna
2917DocType: Grading Scale IntervalGrading Scale IntervalBedömningsskala Intervall
2918apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Räkningen för fordons Log {0}
2919DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
2920DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
2921apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousesalla Lager
2922DocType: Sales PartnerRetailerÅterförsäljare
2923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountTack till kontot måste vara ett balanskonto
2924apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlla Leverantörs Typer
2925DocType: Global DefaultsDisable In WordsInaktivera uttrycker in
2926apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedProduktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
2927apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Offert {0} inte av typen {1}
2928DocType: Maintenance Schedule ItemMaintenance Schedule ItemUnderhållsschema Produkt
2929DocType: Sales Order% Delivered% Levereras
2930DocType: Production OrderPRO-PROFFS-
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountCheckräknings konto
2932apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipSkapa lönebeskedet
2933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
2934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBläddra BOM
2935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSäkrade lån
2936DocType: Purchase InvoiceEdit Posting Date and TimeRedigera Publiceringsdatum och tid
2937apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
2938DocType: Academic TermAcademic YearAkademiskt år
2939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityIngående balans kapital
2940DocType: LeadCRMCRM
2941DocType: AppraisalAppraisalVärdering
2942apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-post som skickas till leverantören {0}
2943DocType: OpportunityOPTY-OPTY-
2944apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum upprepas
2945apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryFirmatecknare
2946apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ledighetsgodkännare måste vara en av {0}
2947DocType: Hub SettingsSeller EmailSäljare E-post
2948DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totala inköpskostnaden (via inköpsfaktura)
2949DocType: Training EventStart TimeStarttid
2950apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVälj antal
2951DocType: Customs Tariff NumberCustoms Tariff NumberTulltaxan Nummer
2952apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkännande Roll kan inte vara samma som roll regel är tillämplig på
2953apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAvbeställa Facebook Twitter Digest
2954apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMeddelande Skickat
2955apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med underordnade noder kan inte ställas in som huvudbok
2956DocType: C-FormIIII
2957DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyI takt med vilket Prislistans valuta omvandlas till kundens basvaluta
2958DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobelopp (Företagsvaluta)
2959DocType: Salary SlipHour RateTim värde
2960DocType: Stock SettingsItem Naming ByProduktnamn Genom
2961apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annan period Utgående anteckning {0} har gjorts efter {1}
2962DocType: Production OrderMaterial Transferred for ManufacturingMaterial Överfört för tillverkning
2963apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} existerar inte
2964DocType: ProjectProject TypeProjekt Typ
2965apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Antingen mål antal eller målbeloppet är obligatorisk.
2966apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnader för olika aktiviteter
2967apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}
2968DocType: TimesheetBilling DetailsFaktureringsuppgifter
2969apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKälla och mål lager måste vara annorlunda
2970apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ej tillåtet att uppdatera lagertransaktioner äldre än {0}
2971DocType: Purchase Invoice ItemPR DetailPR Detalj
2972DocType: Sales OrderFully BilledFullt fakturerad
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontant i hand
2974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Leverans lager som krävs för Beställningsvara {0}
2975DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
2976apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2977DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsAnvändare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
2978DocType: Serial NoIs CancelledÄr Inställd
2979DocType: Student GroupGroup Based OnGrupp baserad på
2980DocType: Student GroupGroup Based OnGrupp baserad på
2981DocType: Journal EntryBill DateFaktureringsdatum
2982apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredSERVICE, typ, frekvens och omkostnadsbelopp krävs
2983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:
2984apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Vill du verkligen vill in alla lönebesked från {0} till {1}
2985DocType: Cheque Print TemplateCheque HeightCheck Höjd
2986DocType: SupplierSupplier DetailsLeverantör Detaljer
2987DocType: Expense ClaimApproval StatusGodkännandestatus
2988DocType: Hub SettingsPublish Items to HubPublicera produkter i Hub
2989apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Från Talet måste vara lägre än värdet i rad {0}
2990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferElektronisk Överföring
2991apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontrollera alla
2992DocType: Vehicle LogInvoice Reffaktura Ref
2993DocType: Purchase OrderRecurring OrderÅterkommande Order
2994DocType: CompanyDefault Income AccountStandard Inkomstkonto
2995apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundgrupp / Kunder
2996apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Oavslutade räkenskapsår Vinst / Förlust (Credit)
2997DocType: Sales InvoiceTime Sheetstidrapporter
2998DocType: Payment Gateway AccountDefault Payment Request MessageStandardbetalnings Request Message
2999DocType: Item GroupCheck this if you want to show in websiteMarkera det här om du vill visa i hemsida
3000apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- och betalnings
3001Welcome to ERPNextVälkommen till oss
3002apps/erpnext/erpnext/config/learn.py +102Lead to QuotationProspekt till offert
3003apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Inget mer att visa.
3004DocType: LeadFrom CustomerFrån Kunden
3005apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsSamtal
3006apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchespartier
3007DocType: ProjectTotal Costing Amount (via Time Logs)Totalt kalkyl Belopp (via Time Loggar)
3008DocType: Purchase Order Item SuppliedStock UOMLager UOM
3009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedInköpsorder {0} inte lämnad
3010DocType: Customs Tariff NumberTariff Numbertariff Number
3011DocType: Production Order ItemAvailable Qty at WIP WarehouseTillgänglig mängd vid WIP Warehouse
3012apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjicerad
3013apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} tillhör inte Lager {1}
3014apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
3015DocType: Notification ControlQuotation MessageOffert Meddelande
3016DocType: Employee LoanEmployee Loan ApplicationEmployee låneansökan
3017DocType: IssueOpening DateÖppningsdatum
3018apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Närvaro har markerats med framgång.
3019DocType: Program EnrollmentPublic TransportKollektivtrafik
3020DocType: Journal EntryRemarkAnmärkning
3021DocType: Purchase Receipt ItemRate and AmountAndel och Belopp
3022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Kontotyp för {0} måste vara {1}
3023apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlad och Holiday
3024DocType: School SettingsCurrent Academic TermNuvarande akademisk term
3025DocType: School SettingsCurrent Academic TermNuvarande akademisk term
3026DocType: Sales OrderNot BilledInte Billed
3027apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBåde Lagren måste tillhöra samma företag
3028apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Inga kontakter inlagda ännu.
3029DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandad Kostnad rabattmängd
3030apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Räkningar som framförts av leverantörer.
3031DocType: POS ProfileWrite Off AccountAvskrivningskonto
3032apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebitnotifikation Amt
3033apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbelopp
3034DocType: Purchase InvoiceReturn Against Purchase InvoiceÅtergå mot inköpsfaktura
3035DocType: ItemWarranty Period (in days)Garantitiden (i dagar)
3036apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relation med Guardian1
3037apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kassaflöde från rörelsen
3038apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATt.ex. moms
3039apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Produkt 4
3040DocType: Student AdmissionAdmission End DateAntagning Slutdatum
3041apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverantörer
3042DocType: Journal Entry AccountJournal Entry AccountJournalanteckning konto
3043apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent-gruppen
3044DocType: Shopping Cart SettingsQuotation SeriesOffert Serie
3045apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEtt objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet
3046apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerVälj kund
3047DocType: C-FormIjag
3048DocType: CompanyAsset Depreciation Cost CenterAvskrivning kostnadsställe
3049DocType: Sales Order ItemSales Order DateKundorder Datum
3050DocType: Sales Invoice ItemDelivered QtyLevererat Antal
3051DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Om markerad, kommer alla barn i varje produktionspost ingå i materialet begäran.
3052DocType: Assessment PlanAssessment PlanBedömningsplan
3053DocType: Stock SettingsLimit Percentgräns Procent
3054Payment Period Based On Invoice DateBetalningstiden Baserad på Fakturadatum
3055apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Saknas valutakurser för {0}
3056DocType: Assessment PlanExaminerExaminator
3057apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
3058DocType: StudentSiblingsSyskon
3059DocType: Journal EntryStock EntryStock Entry
3060DocType: Payment EntryPayment Referencesbetalnings~~POS=TRUNC Referenser
3061DocType: C-FormC-FORM-C-Form-
3062DocType: VehicleInsurance DetailsInsurance Information
3063DocType: AccountPayableBetalning sker
3064apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsAnge återbetalningstider
3065apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Gäldenär ({0})
3066DocType: Pricing RuleMarginMarginal
3067apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNya kunder
3068apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruttovinst%
3069DocType: Appraisal GoalWeightage (%)Vikt (%)
3070DocType: Bank Reconciliation DetailClearance DateClearance Datum
3071apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttoköpesumma är obligatorisk
3072DocType: LeadAddress DescAdress fallande
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty är obligatoriskt
3074DocType: Journal EntryJV-JV-
3075DocType: TopicTopic Nameämnet Namn
3076apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMinst en av de sålda eller köpta måste väljas
3077apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Välj typ av ditt företag.
3078apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Rad # {0}: Duplikat post i referenser {1} {2}
3079apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Där tillverkningsprocesser genomförs.
3080DocType: Asset MovementSource WarehouseKälla Lager
3081DocType: Installation NoteInstallation DateInstallations Datum
3082apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Rad # {0}: Asset {1} tillhör inte företag {2}
3083DocType: EmployeeConfirmation DateBekräftelsedatum
3084DocType: C-FormTotal Invoiced AmountSammanlagt fakturerat belopp
3085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antal kan inte vara större än Max Antal
3086DocType: AccountAccumulated DepreciationAckumulerade avskrivningar
3087DocType: Stock EntryCustomer or Supplier DetailsKund eller leverantör Detaljer
3088DocType: Employee Loan ApplicationRequired by DateKrävs Datum
3089DocType: LeadLead OwnerProspekt ägaren
3090DocType: BinRequested Quantitybegärda Kvantitet
3091DocType: EmployeeMarital StatusCivilstånd
3092DocType: Stock SettingsAuto Material RequestAutomaterialförfrågan
3093DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseFinns Batch Antal på From Warehouse
3094DocType: CustomerCUST-CUST-
3095DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Summa Avdrag - Loan Återbetalning
3096apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAktuell BOM och Nya BOM kan inte vara samma
3097apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLön Slip ID
3098apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum för pensionering måste vara större än Datum för att delta
3099apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Det fanns fel medan schemaläggning kurs på:
3100DocType: Sales InvoiceAgainst Income AccountMot Inkomst konto
3101apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Levererad
3102apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
3103DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånadsdistributions Procent
3104DocType: TerritoryTerritory TargetsTerritorium Mål
3105DocType: Delivery NoteTransporter InfoTransporter info
3106apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Ställ in default {0} i bolaget {1}
3107DocType: Cheque Print TemplateStarting position from top edgeUtgångsläge från övre kanten
3108apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamma leverantör har angetts flera gånger
3109apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto Vinst / Förlust
3110DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInköpsorder Artikelleverans
3111apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyFöretagsnamn kan inte vara företag
3112apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhuvuden för utskriftsmallar.
3113apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar för utskriftsmallar t.ex. Proforma faktura.
3114DocType: Program EnrollmentWalkingGående
3115DocType: Student GuardianStudent GuardianStudent Guardian
3116apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVärderingsavgifter kan inte markerats som inklusive
3117DocType: POS ProfileUpdate StockUppdatera lager
3118apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.
3119apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM betyg
3120DocType: AssetJournal Entry for ScrapJournal Entry för skrot
3121apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVänligen hämta artikel från följesedel
3122apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournalanteckningar {0} är ej länkade
3123apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc.
3124DocType: ManufacturerManufacturers used in ItemsTillverkare som används i artiklar
3125apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyAnge kostnadsställe för avrundning i bolaget
3126DocType: Purchase InvoiceTermsVillkor
3127DocType: Academic TermTerm Nametermen Namn
3128DocType: Buying SettingsPurchase Order RequiredInköpsorder krävs
3129Item-wise Sales HistoryProduktvis försäljnings historia
3130DocType: Expense ClaimTotal Sanctioned AmountTotalt sanktione Mängd
3131Purchase AnalyticsInköps analyser
3132DocType: Sales Invoice ItemDelivery Note ItemFöljesedel Anteckningspunkt
3133DocType: Expense ClaimTaskUppgift
3134DocType: Purchase Taxes and ChargesReference Row #Referens Rad #
3135apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer är obligatoriskt för punkt {0}
3136apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Detta är en rot säljare och kan inte ändras.
3137DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Men det är värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av.
3138DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Det är dock värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av.
3139Stock LedgerStock Ledger
3140apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Betyg: {0}
3141DocType: CompanyExchange Gain / Loss AccountExchange vinst / förlust konto
3142apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceAnställd och närvaro
3143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Syfte måste vara en av {0}
3144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itFyll i formuläret och spara det
3145DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusHämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
3146apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3147apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal i lager
3148apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal i lager
3149DocType: HomepageURL for "All Products"URL för &quot;Alla produkter&quot;
3150DocType: Leave ApplicationLeave Balance Before ApplicationLedighets balans innan Ansökan
3151DocType: SMS CenterSend SMSSkicka SMS
3152DocType: Cheque Print TemplateWidth of amount in wordBredd av beloppet i ord
3153DocType: CompanyDefault Letter HeadStandard Brev
3154DocType: Purchase OrderGet Items from Open Material RequestsFå Artiklar från Open Material Begäran
3155DocType: ItemStandard Selling RateStandard säljkurs
3156DocType: AccountRate at which this tax is appliedI takt med vilken denna skatt tillämpas
3157apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyOmbeställningskvantitet
3158apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNuvarande jobb Öppningar
3159DocType: CompanyStock Adjustment AccountLager Justering Konto
3160apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAvskrivning
3161DocType: Timesheet DetailOperation IDDrift-ID
3162DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former.
3163apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Från {1}
3164DocType: Taskdepends_onberor på
3165apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNamn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
3166DocType: BOM Replace ToolBOM Replace ToolBOM ersättnings verktyg
3167apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandsvis standard adressmallar
3168DocType: Sales Order ItemSupplier delivers to CustomerLeverantören levererar till kunden
3169apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Föremål / {0}) är slut
3170apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNästa datum måste vara större än Publiceringsdatum
3171apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}På grund / Referens Datum kan inte vara efter {0}
3172apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import och export
3173apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundInga studenter Funnet
3174apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFakturabokningsdatum
3175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSälja
3176DocType: Sales InvoiceRounded TotalAvrundat Totalt
3177DocType: Product BundleList items that form the package.Lista objekt som bildar paketet.
3178apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuell Fördelning bör vara lika med 100%
3179apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyVälj bokningsdatum innan du väljer Party
3180DocType: Program EnrollmentSchool HouseSchool House
3181DocType: Serial NoOut of AMCSlut på AMC
3182apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVar god välj Citat
3183apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVar god välj Citat
3184apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
3185apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitSkapa Servicebesök
3186apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleVänligen kontakta för användaren som har roll försäljningschef {0}
3187DocType: CompanyDefault Cash AccountStandard Konto
3188apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Företag (inte kund eller leverantör) ledare.
3189apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDetta grundar sig på närvaron av denna Student
3190apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inInga studenter i
3191apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLägga till fler objekt eller öppna fullständiga formen
3192apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderFöljesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
3193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalBetald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
3194apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} är inte en giltig batchnummer för punkt {1}
3195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
3196apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOgiltig GSTIN eller Ange NA för oregistrerad
3197DocType: Training EventSeminarSeminarium
3198DocType: Program Enrollment FeeProgram Enrollment FeeProgram inskrivningsavgift
3199DocType: ItemSupplier ItemsLeverantör artiklar
3200DocType: OpportunityOpportunity TypeMöjlighet Typ
3201apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt företag
3202apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan bara tas bort av skaparen av bolaget
3203apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
3204DocType: EmployeePrefered Contact EmailFöredragen Kontakta E-post
3205DocType: Cheque Print TemplateCheque WidthCheck Bredd
3206DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
3207DocType: ProgramFee Scheduleavgift Schema
3208DocType: Hub SettingsPublish AvailabilityPublicera tillgänglighet
3209DocType: CompanyCreate Chart Of Accounts Based OnSkapa konto Baserad på
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Födelsedatum kan inte vara längre fram än i dag.
3211Stock AgeingLager Åldrande
3212apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} finns mot elev sökande {1}
3213apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettidrapport
3214apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} {1} &quot;är inaktiverad
3215apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAnge som Open
3216DocType: Cheque Print TemplateScanned Chequeskannad Check
3217DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
3218DocType: TimesheetTotal Billable AmountTotala Fakturerbar Mängd
3219apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Produkt 3
3220DocType: Purchase OrderCustomer Contact EmailKundkontakt Email
3221DocType: Warranty ClaimItem and Warranty DetailsPunkt och garantiinformation
3222DocType: Sales TeamContribution (%)Bidrag (%)
3223apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedObs: Betalningpost kommer inte skapas eftersom "Kontanter eller bankkonto" angavs inte
3224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesAnsvarsområden
3225DocType: Expense Claim AccountExpense Claim AccountRäkningen konto
3226DocType: Sales PersonSales Person NameFörsäljnings Person Namn
3227apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableAnge minst 1 faktura i tabellen
3228apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersLägg till användare
3229DocType: POS Item GroupItem GroupProdukt Grupp
3230DocType: ItemSafety StockSäkerhetslager
3231apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Framsteg% för en uppgift kan inte vara mer än 100.
3232DocType: Stock Reconciliation ItemBefore reconciliationInnan avstämning
3233apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Till {0}
3234DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter och avgifter Added (Company valuta)
3235apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableProdukt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
3236DocType: Sales OrderPartly BilledDelvis Faktuerard
3237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} måste vara en fast tillgångspost
3238DocType: ItemDefault BOMStandard BOM
3239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebiteringsnotering Belopp
3240apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmVänligen ange företagsnamn igen för att bekräfta
3241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotalt Utestående Amt
3242DocType: Journal EntryPrinting SettingsUtskriftsinställningar
3243DocType: Sales InvoiceInclude Payment (POS)Inkluderar Betalning (POS)
3244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
3245apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveFordon
3246DocType: VehicleInsurance CompanyFörsäkringsbolag
3247DocType: Asset Category AccountFixed Asset AccountFast tillgångskonto
3248apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3249apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFrån Följesedel
3250DocType: StudentStudent Email AddressStudent E-postadress
3251DocType: Timesheet DetailFrom TimeFrån Tid
3252apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: I lager:
3253DocType: Notification ControlCustom MessageAnpassat Meddelande
3254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto är obligatoriskt för utbetalningensposten
3256apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadress
3257apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadress
3258DocType: Purchase InvoicePrice List Exchange RatePrislista Växelkurs
3259DocType: Purchase Invoice ItemRateBetygsätt
3260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3261apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address NameAdressnamn
3262DocType: Stock EntryFrom BOMFrån BOM
3263DocType: Assessment CodeAssessment Codebedömning kod
3264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicGrundläggande
3265apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenArkiv transaktioner före {0} är frysta
3266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klicka på "Skapa schema '
3267apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mt.ex. Kg, enhet, nr, m
3268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferensnummer är obligatoriskt om du har angett referens Datum
3269DocType: Bank Reconciliation DetailPayment Documentbetalning Dokument
3270apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum för att delta måste vara större än Födelsedatum
3271DocType: Salary SlipSalary StructureLönestruktur
3272DocType: AccountBankBank
3273apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlygbolag
3274apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialProblem Material
3275DocType: Material Request ItemFor WarehouseFör Lager
3276DocType: EmployeeOffer DateErbjudandet Datum
3277apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitat
3278apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
3279apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Inga studentgrupper skapas.
3280DocType: Purchase Invoice ItemSerial NoSerienummer
3281apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånatliga återbetalningen belopp kan inte vara större än Lånebelopp
3282apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstAnge servicedetaljer först
3283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum
3284DocType: Purchase InvoicePrint Languageprint Språk
3285DocType: Salary SlipTotal Working HoursTotala arbetstiden
3286DocType: Stock EntryIncluding items for sub assembliesInklusive poster för underheter
3287apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveAnge värde måste vara positiv
3288apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAlla territorierna
3289DocType: Purchase InvoiceItemsProdukter
3290apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student är redan inskriven.
3291DocType: Fiscal YearYear NameÅr namn
3292DocType: Process PayrollProcess PayrollProcess Lön
3293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Det finns mer semester än arbetsdagar denna månad.
3294DocType: Product Bundle ItemProduct Bundle ItemProduktpaket Punkt
3295DocType: Sales PartnerSales Partner NameFörsäljnings Partner Namn
3296apps/erpnext/erpnext/hooks.py +111Request for QuotationsBegäran om Citat
3297DocType: Payment ReconciliationMaximum Invoice AmountMaximal Fakturabelopp
3298DocType: Student LanguageStudent LanguageStudent Språk
3299apps/erpnext/erpnext/config/selling.py +23Customerskunder
3300apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3301apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3302DocType: Student SiblingInstitutionInstitution
3303DocType: AssetPartially Depreciateddelvis avskrivna
3304DocType: IssueOpening TimeÖppnings Tid
3305apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrån och Till datum krävs
3306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVärdepapper och råvarubörserna
3307apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard mätenhet för Variant &quot;{0}&quot; måste vara samma som i Mall &quot;{1}&quot;
3308DocType: Shipping RuleCalculate Based OnBeräkna baserad på
3309DocType: Delivery Note ItemFrom WarehouseFrån Warehouse
3310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureInga objekt med Bill of Materials att tillverka
3311DocType: Assessment PlanSupervisor NameSupervisor Namn
3312DocType: Program Enrollment CourseProgram Enrollment CourseProgram Inskrivningskurs
3313DocType: Purchase Taxes and ChargesValuation and TotalVärdering och Total
3314DocType: Tax RuleShipping CityShipping stad
3315DocType: Notification ControlCustomize the NotificationAnpassa Anmälan
3316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKassaflöde från rörelsen
3317DocType: Sales InvoiceShipping RuleFrakt Regel
3318DocType: ManufacturerLimited to 12 charactersBegränsat till 12 tecken
3319DocType: Journal EntryPrint HeadingUtskrifts Rubrik
3320apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan inte vara noll
3321DocType: Training Event EmployeeAttendeddeltog
3322apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dagar sedan senaste order" måste vara större än eller lika med noll
3323DocType: Process PayrollPayroll Frequencylöne Frekvens
3324DocType: AssetAmended FromÄndrat Från
3325apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialRåmaterial
3326DocType: Leave ApplicationFollow via EmailFölj via e-post
3327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesVäxter och maskinerier
3328DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebelopp efter rabatt Belopp
3329DocType: Daily Work Summary SettingsDaily Work Summary SettingsDet dagliga arbetet Sammanfattning Inställningar
3330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Valuta prislistan {0} är inte lika med den valda valutan {1}
3331DocType: Payment EntryInternal TransferIntern transaktion
3332apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
3333apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAntingen mål antal eller målbeloppet är obligatorisk
3334apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ingen standard BOM finns till punkt {0}
3335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstVälj Publiceringsdatum först
3336apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÖppningsdatum ska vara innan Slutdatum
3337DocType: Leave Control PanelCarry ForwardSkicka Vidare
3338apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren
3339DocType: DepartmentDays for which Holidays are blocked for this department.Dagar då helgdagar är blockerade för denna avdelning.
3340ProducedProducerat
3341apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsSkapade lönebesked
3342DocType: ItemItem Code for SuppliersProdukt kod för leverantörer
3343DocType: IssueRaised By (Email)Höjt av (e-post)
3344DocType: Training EventTrainer NameTrainer Namn
3345DocType: Mode of PaymentGeneralAllmänt
3346apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSenaste kommunikationen
3347apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSenaste kommunikationen
3348apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Det går inte att dra bort när kategorin är angedd "Värdering" eller "Värdering och Total"
3349apps/erpnext/erpnext/public/js/setup_wizard.js +236List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare.
3350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos krävs för Serialiserad Punkt {0}
3351apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalningar med fakturor
3352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Rad # {0}: Vänligen ange leveransdatum mot artikel {1}
3353DocType: Journal EntryBank EntryBank anteckning
3354DocType: Authorization RuleApplicable To (Designation)Är tillämpligt för (Destination)
3355Profitability Analysislönsamhets~~POS=TRUNC
3356apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLägg till i kundvagn
3357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppera efter
3358DocType: GuardianInterestsIntressen
3359apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivera / inaktivera valutor.
3360DocType: Production Planning ToolGet Material RequestFå Material Request
3361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPost Kostnader
3362apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totalt (Amt)
3363apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureUnderhållning &amp; Fritid
3364DocType: Quality InspectionItem Serial NoProdukt Löpnummer
3365apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsSkapa anställda Records
3366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotalt Närvarande
3367apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsräkenskaper
3368apps/erpnext/erpnext/public/js/setup_wizard.js +309HourTimme
3369apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
3370DocType: LeadLead TypeProspekt Typ
3371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu har inte behörighet att godkänna löv på Block Datum
3372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlla dessa punkter har redan fakturerats
3373apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetMånadsförsäljningsmål
3374apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkännas av {0}
3375DocType: ItemDefault Material Request TypeStandard Material Typ av förfrågan
3376apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownOkänd
3377DocType: Shipping RuleShipping Rule ConditionsFrakt härskar Villkor
3378DocType: BOM Replace ToolThe new BOM after replacementDen nya BOM efter byte
3379apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SaleButiksförsäljning
3380DocType: Payment EntryReceived Amounterhållet belopp
3381DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3382DocType: Program EnrollmentPick/Drop by GuardianPick / Drop av Guardian
3383DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderSkapa för hela kvantiteten, ignorera mängd redan på beställning
3384DocType: AccountTaxSkatt
3385apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMÄRKLÖS
3386DocType: Production Planning ToolProduction Planning ToolProduktionsplaneringsverktyg
3387apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning
3388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning
3389DocType: Quality InspectionReport DateRapportdatum
3390DocType: StudentMiddle NameMellannamn
3391DocType: C-FormInvoicesFakturor
3392DocType: BatchSource Document NameKälldokumentnamn
3393DocType: BatchSource Document NameKälldokumentnamn
3394DocType: Job OpeningJob TitleJobbtitel
3395apps/erpnext/erpnext/utilities/activation.py +97Create UsersSkapa användare
3396apps/erpnext/erpnext/public/js/setup_wizard.js +309GramGram
3397apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kvantitet som Tillverkning måste vara större än 0.
3398apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besöksrapport för service samtal.
3399DocType: Stock EntryUpdate Rate and AvailabilityUppdateringsfrekvens och tillgänglighet
3400DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
3401DocType: POS Customer GroupCustomer GroupKundgrupp
3402apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nytt parti-id (valfritt)
3403apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nytt parti-id (valfritt)
3404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Utgiftskonto är obligatorisk för produkten {0}
3405DocType: BOMWebsite DescriptionWebbplats Beskrivning
3406apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoförändringen i eget kapital
3407apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstVänligen avbryta inköpsfaktura {0} först
3408apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-postadress måste vara unikt, redan för {0}
3409DocType: Serial NoAMC Expiry DateAMC Förfallodatum
3410apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800ReceiptMottagande
3411Sales RegisterFörsäljningsregistret
3412DocType: Daily Work Summary Settings CompanySend Emails AtSkicka e-post Vid
3413DocType: QuotationQuotation Lost ReasonAnledning förlorad Offert
3414apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVälj din domän
3415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transaktions referensnummer {0} daterad {1}
3416apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det finns inget att redigera.
3417apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSammanfattning för denna månad och pågående aktiviteter
3418DocType: Customer GroupCustomer Group NameKundgruppnamn
3419apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Inga kunder än!
3420apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKassaflödesanalys
3421apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
3422apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3423apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Ta bort denna faktura {0} från C-Form {1}
3424DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVälj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
3425DocType: GL EntryAgainst Voucher TypeMot Kupongtyp
3426DocType: ItemAttributesAttributer
3427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountAnge avskrivningskonto
3428apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSista beställningsdatum
3429apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Kontot {0} till inte företaget {1}
3430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteSerienumren i rad {0} matchar inte med leveransnotering
3431DocType: StudentGuardian DetailsGuardian Detaljer
3432DocType: C-FormC-FormC-Form
3433apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Närvaro för flera anställda
3434DocType: VehicleChassis Nochassi nr
3435DocType: Payment RequestInitiatedInitierad
3436DocType: Production OrderPlanned Start DatePlanerat startdatum
3437DocType: Serial NoCreation Document TypeSkapande Dokumenttyp
3438DocType: Leave TypeIs EncashÄr incheckad
3439DocType: Leave AllocationNew Leaves AllocatedNya Ledigheter Avsatta
3440apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjektvis uppgifter finns inte tillgängligt för Offert
3441DocType: ProjectExpected End DateFörväntad Slutdatum
3442DocType: Budget AccountBudget Amountbudget~~POS=TRUNC
3443DocType: Appraisal TemplateAppraisal Template TitleBedömning mall Titel
3444apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Från Date {0} för Employee {1} kan inte vara före anställdes Inträdesdatum {2}
3445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKommersiell
3446DocType: Payment EntryAccount Paid ToKonto betalt för att
3447apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemModerbolaget Punkt {0} får inte vara en lagervara
3448apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alla produkter eller tjänster.
3449DocType: Expense ClaimMore DetailsFler detaljer
3450DocType: Supplier QuotationSupplier AddressLeverantör Adress
3451apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
3452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rad {0} # Hänsyn måste vara av typen &quot;Fast Asset&quot;
3453apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyUt Antal
3454apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler för att beräkna fraktbeloppet för en försäljning
3455apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerien är obligatorisk
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansiella Tjänster
3457DocType: Student SiblingStudent IDStudent-ID
3458apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsOlika typer av aktiviteter för Time Loggar
3459DocType: Tax RuleSalesFörsäljning
3460DocType: Stock Entry DetailBasic AmountBASBELOPP
3461DocType: Training EventExamExamen
3462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Lager krävs för Lagervara {0}
3463DocType: Leave AllocationUnused leavesOanvända blad
3464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3465DocType: Tax RuleBilling StateFaktureringsstaten
3466apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferÖverföring
3467apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} inte förknippas med Party-konto {2}
3468apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Fetch expanderande BOM (inklusive underenheter)
3469DocType: Authorization RuleApplicable To (Employee)Är tillämpligt för (anställd)
3470apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryFörfallodatum är obligatorisk
3471apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Påslag för Attribut {0} inte kan vara 0
3472apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
3473DocType: Journal EntryPay To / Recd FromBetala Till / RECD Från
3474DocType: Naming SeriesSetup SeriesInställnings Serie
3475DocType: Payment ReconciliationTo Invoice DateAtt fakturadatum
3476DocType: SupplierContact HTMLKontakta HTML
3477Inactive Customersinaktiva kunder
3478DocType: Landed Cost VoucherLCVLCV
3479DocType: Landed Cost VoucherPurchase ReceiptsKvitton
3480apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hur prissättning tillämpas?
3481DocType: Stock EntryDelivery Note NoFöljesedel nr
3482DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdOm markerad, bara köpa material begäran om slut råmaterial kommer att ingå i materialet begäran. Annars kommer Material Begäran om föräldra objekt skapas
3483DocType: Cheque Print TemplateMessage to showMeddelande för att visa
3484DocType: CompanyRetailDetaljhandeln
3485DocType: AttendanceAbsentFrånvarande
3486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktpaket
3487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ogiltig referens {1}
3488DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateInköp Skatter och avgifter Mall
3489DocType: Upload AttendanceDownload TemplateHämta mall
3490DocType: TimesheetTS-TS-
3491apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: krävs antingen debet eller kreditbelopp för {2}
3492DocType: GL EntryRemarksAnmärkningar
3493DocType: Payment EntryAccount Paid FromKonto betalas från
3494DocType: Purchase Order Item SuppliedRaw Material Item CodeRåvaru Artikelkod
3495DocType: Journal EntryWrite Off Based OnAvskrivning Baseras på
3496apps/erpnext/erpnext/utilities/activation.py +63Make Leadgör Lead
3497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint och brevpapper
3498DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3499apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsSkicka e-post Leverantörs
3500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
3501apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationsinfo för ett serienummer
3502DocType: Guardian InterestGuardian InterestGuardian intresse
3503apps/erpnext/erpnext/config/hr.py +177TrainingUtbildning
3504DocType: TimesheetEmployee Detailanställd Detalj
3505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3507apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNästa datum dag och Upprepa på dagen av månaden måste vara lika
3508apps/erpnext/erpnext/config/website.py +11Settings for website homepageInställningar för webbplats hemsida
3509DocType: Offer LetterAwaiting ResponseVäntar på svar
3510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveOvan
3511apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Ogiltig attribut {0} {1}
3512DocType: SupplierMention if non-standard payable accountNämn om inte-standard betalnings konto
3513apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Samma sak har skrivits in flera gånger. {lista}
3514apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Var god välj bedömningsgruppen annan än &quot;Alla bedömningsgrupper&quot;
3515DocType: Salary SlipEarning & DeductionVinst &amp; Avdrag
3516apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
3517apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativt Värderingsvärde är inte tillåtet
3518DocType: Holiday ListWeekly OffVeckovis Av
3519DocType: Fiscal YearFor e.g. 2012, 2012-13För t.ex. 2012, 2012-13
3520apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Preliminär vinst / förlust (Kredit)
3521DocType: Sales InvoiceReturn Against Sales InvoiceÅtergå mot fakturan
3522apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Produkt 5
3523DocType: Serial NoCreation TimeSkapelsetid
3524apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotala intäkter
3525DocType: Sales InvoiceProduct Bundle HelpProduktpaket Hjälp
3526Monthly Attendance SheetMånads Närvaroblad
3527DocType: Production Order ItemProduction Order ItemProduktion Beställningsvara
3528apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post hittades
3529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad för skrotas Asset
3530apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
3531DocType: VehiclePolicy Nopolicy Nej
3532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFå artiklar från produkt Bundle
3533DocType: AssetStraight LineRak linje
3534DocType: Project UserProject UserprojektAnvändar
3535apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDela
3536apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDela
3537DocType: GL EntryIs AdvanceÄr Advancerad
3538apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryNärvaro Från Datum och närvaro hittills är obligatorisk
3539apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoAnge "Är underleverantör" som Ja eller Nej
3540apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSenaste kommunikationsdatum
3541apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSenaste kommunikationsdatum
3542DocType: Sales TeamContact No.Kontakt nr
3543DocType: Bank ReconciliationPayment EntriesbetalningsAnteckningar
3544DocType: Production OrderScrap Warehouseskrot Warehouse
3545DocType: Production OrderCheck if material transfer entry is not requiredKontrollera om materialöverföring inte krävs
3546DocType: Production OrderCheck if material transfer entry is not requiredKontrollera om materialöverföring inte krävs
3547apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVänligen uppsättning Anställd Namn System i Mänskliga Resurser&gt; HR Inställningar
3548DocType: Program Enrollment ToolGet Students FromFå studenter från
3549DocType: Hub SettingsSeller CountrySäljare Land
3550apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicera artiklar på webbplatsen
3551apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupp dina elever i omgångar
3552DocType: Authorization RuleAuthorization RuleAuktoriseringsregel
3553DocType: Sales InvoiceTerms and Conditions DetailsVillkor Detaljer
3554apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3555DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateFörsäljnings Skatter och avgifter Mall
3556apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3557DocType: Repayment SchedulePayment DateBetalningsdag
3558apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy sats antal
3559apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy sats antal
3560apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKläder &amp; tillbehör
3561apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Beställningar
3562DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som visar på toppen av produktlista.
3563DocType: Shipping RuleSpecify conditions to calculate shipping amountAnge villkor för att beräkna fraktbeloppet
3564DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRoll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg
3565apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesDet går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder
3566apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueöppnings Värde
3567DocType: Salary DetailFormulaFormel
3568apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Seriell #
3569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesFörsäljningsprovision
3570DocType: Offer Letter TermValue / DescriptionVärde / Beskrivning
3571apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}
3572DocType: Tax RuleBilling CountryFaktureringsland
3573DocType: Purchase Order ItemExpected Delivery DateFörväntat leveransdatum
3574apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
3575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentationskostnader
3576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGör Material Request
3577apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Öppen föremål {0}
3578apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderFakturan {0} måste ställas in innan avbryta denna kundorder
3579apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeÅlder
3580DocType: Sales Invoice TimesheetBilling AmountFakturerings Mängd
3581apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
3582apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansökan om ledighet.
3583apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med befintlig transaktioner kan inte tas bort
3584DocType: VehicleLast Carbon CheckSista Carbon Check
3585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesRättsskydds
3586apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Var god välj antal på rad
3587DocType: Purchase InvoicePosting TimeBoknings Tid
3588DocType: Timesheet% Amount Billed% Belopp fakturerat
3589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefon Kostnader
3590DocType: Sales PartnerLogoLogo
3591DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det blir ingen standard om du kontrollera detta.
3592apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen produkt med Löpnummer {0}
3593DocType: Email DigestOpen NotificationsÖppna Meddelanden
3594DocType: Payment EntryDifference Amount (Company Currency)Skillnad Belopp (Company valuta)
3595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekta kostnader
3596apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} är en ogiltig e-postadress i &quot;Notification \ e-postadress&quot;
3597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNya kund Intäkter
3598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesResekostnader
3599DocType: Maintenance VisitBreakdownNedbrytning
3600apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan inte väljas {1}
3601DocType: Bank Reconciliation DetailCheque DateCheck Datum
3602apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
3603DocType: Program Enrollment ToolStudent Applicantselev Sökande
3604apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Framgångsrikt bort alla transaktioner i samband med detta företag!
3605apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på Date
3606DocType: AppraisalHRHR
3607DocType: Program EnrollmentEnrollment DateInskrivningsdatum
3608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationSkyddstillsyn
3609apps/erpnext/erpnext/config/hr.py +115Salary Componentslönedelar
3610DocType: Program Enrollment ToolNew Academic YearNytt läsår
3611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteRetur / kreditnota
3612DocType: Stock SettingsAuto insert Price List rate if missingDiskinmatning Prislista ränta om saknas
3613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSammanlagda belopp som betalats
3614DocType: Production Order ItemTransferred QtyÖverfört Antal
3615apps/erpnext/erpnext/config/learn.py +11NavigatingNavigera
3616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlanering
3617DocType: Material RequestIssuedUtfärdad
3618apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3619DocType: ProjectTotal Billing Amount (via Time Logs)Totalt Billing Belopp (via Time Loggar)
3620apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemVi säljer detta objekt
3621apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverantör Id
3622DocType: Payment RequestPayment Gateway DetailsBetalning Gateway Detaljer
3623apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Kvantitet bör vara större än 0
3624apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataProvdata
3625DocType: Journal EntryCash EntryKontantinlägg
3626apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesUnderordnade noder kan endast skapas under &quot;grupp&quot; typ noder
3627DocType: Leave ApplicationHalf Day DateHalvdag Datum
3628DocType: Academic YearAcademic Year NameLäsåret Namn
3629DocType: Sales PartnerContact DescKontakt Desc
3630apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ av löv som tillfällig, sjuka etc.
3631DocType: Email DigestSend regular summary reports via Email.Skicka regelbundna sammanfattande rapporter via e-post.
3632DocType: Payment EntryPE-PE-
3633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Ställ in standardkonto i räkningen typ {0}
3634DocType: Assessment ResultStudent NameElevs namn
3635DocType: BrandItem ManagerProduktansvarig
3636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableLön Betalning
3637DocType: Buying SettingsDefault Supplier TypeStandard Leverantörstyp
3638DocType: Production OrderTotal Operating CostTotala driftskostnaderna
3639apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesObs: Punkt {0} inlagd flera gånger
3640apps/erpnext/erpnext/config/selling.py +41All Contacts.Alla kontakter.
3641apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetAnge ditt mål
3642apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationFöretagetsförkortning
3643apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existAnvändare {0} inte existerar
3644apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemRåvaror kan inte vara samma som huvudartikel
3645DocType: Item Attribute ValueAbbreviationFörkortning
3646apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetalning Entry redan existerar
3647apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsInte auktoriserad eftersom {0} överskrider gränser
3648apps/erpnext/erpnext/config/hr.py +110Salary template master.Lön mall mästare.
3649DocType: Leave TypeMax Days Leave AllowedMax dagars ledighet tillåtna
3650apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStäll skatt Regel för varukorgen
3651DocType: Purchase InvoiceTaxes and Charges AddedSkatter och avgifter Added
3652Sales FunnelFörsäljning tratt
3653apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryFörkortning är obligatorisk
3654DocType: ProjectTask ProgressTask framsteg
3655apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKundvagn
3656Qty to TransferAntal Transfer
3657apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offerter till prospekt eller kunder
3658DocType: Stock SettingsRole Allowed to edit frozen stockRoll tillåtet att redigera fryst lager
3659Territory Target Variance Item Group-WiseTerritory Mål Varians Post Group-Wise
3660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlla kundgrupper
3661apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyackumulerade månads
3662apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
3663apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skatte Mall är obligatorisk.
3664apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Förälder konto {1} existerar inte
3665DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prislista värde (Företagsvaluta)
3666DocType: Products SettingsProducts Settingsprodukter Inställningar
3667DocType: AccountTemporaryTillfällig
3668DocType: ProgramCoursesKurser
3669DocType: Monthly Distribution PercentagePercentage AllocationProcentuell Fördelning
3670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekreterare
3671DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionOm inaktivera, &quot;uttrycker in&quot; fältet inte kommer att vara synlig i någon transaktion
3672DocType: Serial NoDistinct unit of an ItemDistinkt enhet för en försändelse
3673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyVänligen ange företaget
3674DocType: Pricing RuleBuyingKöpa
3675DocType: HR SettingsEmployee Records to be created byPersonal register som skall skapas av
3676DocType: POS ProfileApply Discount OnTillämpa rabatt på
3677Reqd By DateReqd Efter datum
3678apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsBorgenärer
3679DocType: Assessment PlanAssessment Namebedömning Namn
3680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRad # {0}: Löpnummer är obligatorisk
3681DocType: Purchase Taxes and ChargesItem Wise Tax DetailProduktvis Skatte Detalj
3682apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitute Förkortning
3683Item-wise Price List RateProduktvis Prislistavärde
3684apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationLeverantör Offert
3685DocType: QuotationIn Words will be visible once you save the Quotation.I Ord kommer att synas när du sparar offerten.
3686apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kvantitet ({0}) kan inte vara en fraktion i rad {1}
3687apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kvantitet ({0}) kan inte vara en fraktion i rad {1}
3688apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesta ut avgifter
3689DocType: AttendanceATT-attrak-
3690apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Streckkod {0} används redan i punkt {1}
3691DocType: LeadAdd to calendar on this dateLägg till i kalender på denna dag
3692apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler för att lägga fraktkostnader.
3693DocType: ItemOpening Stockingående lager
3694apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden är obligatoriskt
3695apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} är obligatorisk för Retur
3696DocType: Purchase OrderTo ReceiveAtt Motta
3697apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3698DocType: EmployeePersonal EmailPersonligt E-post
3699apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotalt Varians
3700DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt.
3701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayNärvaro för arbetstagare {0} är redan märkt för denna dag
3703DocType: Production Order Operationin Minutes Updated via 'Time Log'i protokollet Uppdaterad via "Tidslog"
3704DocType: CustomerFrom LeadFrån Prospekt
3705apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order släppts för produktion.
3706apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Välj räkenskapsår ...
3707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS profil som krävs för att göra POS inlägg
3708DocType: Program Enrollment ToolEnroll Studentsregistrera studenter
3709DocType: Hub SettingsName TokenNamn token
3710apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardförsäljnings
3711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinst ett lager är obligatorisk
3712DocType: Serial NoOut of WarrantyIngen garanti
3713DocType: BOM Replace ToolReplaceErsätt
3714apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Inga produkter hittades.
3715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot faktura {1}
3716DocType: Sales InvoiceSINV-SINV-
3717DocType: Request for Quotation ItemProject NameProjektnamn
3718DocType: CustomerMention if non-standard receivable accountNämn om icke-standardiserade fordran konto
3719DocType: Journal Entry AccountIf Income or ExpenseOm intäkter eller kostnader
3720DocType: Production OrderRequired Itemsnödvändiga objekt
3721DocType: Stock Ledger EntryStock Value DifferenceStock Värde Skillnad
3722apps/erpnext/erpnext/config/learn.py +234Human ResourcePersonal administration
3723DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetalning Avstämning Betalning
3724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkattefordringar
3725apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Produktionsorder har varit {0}
3726DocType: BOM ItemBOM NoBOM nr
3727DocType: InstructorINS/INS /
3728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
3729DocType: ItemMoving AverageRörligt medelvärde
3730DocType: BOM Replace ToolThe BOM which will be replacedBOM som kommer att ersättas
3731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronisk utrustning
3732DocType: AccountDebitDebit-
3733apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Ledigheter ska fördelas i multiplar av 0,5
3734DocType: Production OrderOperation CostDriftkostnad
3735apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLadda upp närvaro från en CSV-fil
3736apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtUtestående Amt
3737DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Uppsatta mål Punkt Gruppvis för säljare.
3738DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Lager Äldre än [dagar]
3739apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
3740apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor.
3741apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsRäkenskapsårets: {0} inte existerar
3742DocType: Currency ExchangeTo CurrencyTill Valuta
3743DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
3744apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Olika typer av utgiftsräkning.
3745apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
3746apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
3747DocType: ItemTaxesSkatter
3748apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetald och inte levererats
3749DocType: ProjectDefault Cost CenterStandardkostnadsställe
3750DocType: Bank GuaranteeEnd DateSlutdatum
3751apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaktietransaktioner
3752DocType: BudgetBudget Accountsbudget-konton
3753DocType: EmployeeInternal Work HistoryIntern Arbetserfarenhet
3754DocType: Depreciation ScheduleAccumulated Depreciation AmountAckumulerade avskrivningar Belopp
3755apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivatkapital
3756DocType: Employee LoanFully Disbursedfullt Utbetalt
3757DocType: Maintenance VisitCustomer FeedbackKund Feedback
3758DocType: AccountExpenseUtgift
3759apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreVärdering kan inte vara större än maximal poäng
3760DocType: Item AttributeFrom RangeFrån räckvidd
3761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntax error i formel eller tillstånd: {0}
3762DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDet dagliga arbetet Sammanfattning Inställningar Company
3763apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPunkt {0} ignoreras eftersom det inte är en lagervara
3764DocType: AppraisalAPRSLAPRSL
3765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Skicka det här produktionsorder för ytterligare behandling.
3766apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras.
3767DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3768apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobsjobb
3769Sales Order TrendsFörsäljningsorder Trender
3770DocType: EmployeeHeld OnHöll På
3771apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktions artikel
3772Employee InformationAnställd Information
3773apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Andel (%)
3774DocType: Stock Entry DetailAdditional CostExtra kostnad
3775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan inte filtrera baserat på kupong nr om grupperad efter kupong
3776apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationSkapa Leverantörsoffert
3777DocType: Quality InspectionIncomingInkommande
3778DocType: BOMMaterials Required (Exploded)Material som krävs (Expanderad)
3779apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfLägg till användare till din organisation, annan än dig själv
3780apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Vänligen ange Företagets filter tomt om Group By är &quot;Company&quot;
3781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliceringsdatum kan inte vara framtida tidpunkt
3782apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
3783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveTillfällig ledighet
3784DocType: BatchBatch IDBatch-ID
3785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Obs: {0}
3786Delivery Note TrendsFöljesedel Trender
3787apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryVeckans Sammanfattning
3788apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyI lager Antal
3789apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan endast uppdateras via aktietransaktioner
3790DocType: Student Group Creation ToolGet Coursesfå Banor
3791DocType: GL EntryPartyParti
3792apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateLeveransdatum
3793DocType: OpportunityOpportunity DateMöjlighet Datum
3794DocType: Purchase ReceiptReturn Against Purchase ReceiptÅtergå mot inköpskvitto
3795DocType: Request for Quotation ItemRequest for Quotation ItemOffertförfrågan Punkt
3796DocType: Purchase OrderTo BillTill Bill
3797DocType: Material Request% Ordered% Beordrade
3798DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
3799DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateAnge e-postadress separerade med kommatecken, kommer fakturan att skickas automatiskt visst datum
3800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAckord
3801apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Köpkurs
3802DocType: TaskActual Time (in Hours)Faktisk tid (i timmar)
3803DocType: EmployeeHistory In CompanyHistoria Företaget
3804apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
3805DocType: Stock Ledger EntryStock Ledger EntryLager Ledger Entry
3806apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamma objekt har angetts flera gånger
3807DocType: DepartmentLeave Block ListLämna Block List
3808DocType: Sales InvoiceTax IDSkatte ID
3809apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankProdukt {0} är inte inställt för Serial Nos. Kolumn måste vara tom
3810DocType: Accounts SettingsAccounts SettingsKontoinställningar
3811apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkänna
3812DocType: CustomerSales Partner and CommissionFörsäljningen Partner och kommissionen
3813DocType: Employee LoanRate of Interest (%) / YearHastighet av intresse (%) / år
3814Project Quantityprojekt Kvantitet
3815apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} för alla objekt är noll kan vara du bör ändra &#39;Fördela avgifter bygger på&#39;
3816DocType: OpportunityTo DiscussAtt Diskutera
3817apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
3818DocType: Loan TypeRate of Interest (%) YearlyHastighet av intresse (%) Årlig
3819DocType: SMS SettingsSMS SettingsSMS Inställningar
3820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTillfälliga konton
3821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackSvart
3822DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosions Punkt
3823DocType: AccountAuditorRedigerare
3824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} objekt producerade
3825DocType: Cheque Print TemplateDistance from top edgeAvståndet från den övre kanten
3826apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPrislista {0} är inaktiverad eller inte existerar
3827DocType: Purchase InvoiceReturnÅtergå
3828DocType: Production Order OperationProduction Order OperationProduktionsorder Drift
3829DocType: Pricing RuleDisableInaktivera
3830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentVerk betalning krävs för att göra en betalning
3831DocType: Project TaskPending ReviewVäntar På Granskning
3832apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} är inte inskriven i batch {2}
3833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Tillgångs {0} kan inte skrotas, eftersom det redan är {1}
3834DocType: TaskTotal Expense Claim (via Expense Claim)Totalkostnadskrav (via utgiftsräkning)
3835apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Frånvarande
3836apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
3837DocType: Journal Entry AccountExchange RateVäxelkurs
3838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedKundorder {0} är inte lämnat
3839DocType: HomepageTag LineTag Linje
3840DocType: Fee ComponentFee Componentavgift Komponent
3841apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3842apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromLägga till objekt från
3843DocType: Cheque Print TemplateRegularRegelbunden
3844apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage av alla kriterier för bedömning måste vara 100%
3845DocType: BOMLast Purchase RateSenaste Beställningsvärde
3846DocType: AccountAssetTillgång
3847DocType: Project TaskTask IDAktivitets-ID
3848apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan inte existera till punkt {0} sedan har varianter
3849Sales Person-wise Transaction SummaryFörsäljningen person visa transaktion Sammanfattning
3850DocType: Training EventContact NumberKontaktnummer
3851apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} existerar inte
3852apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrera För ERPNext Hub
3853DocType: Monthly DistributionMonthly Distribution PercentagesMånadsdistributions Procentsatser
3854apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDet valda alternativet kan inte ha Batch
3855apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVärdering hastighet hittades inte för föremål {0}, vilket krävs för att göra bokföringsposter för {1} {2}. Om objektet är transaktions som prov objekt i {1}, nämn det i {1} Punkt tabellen. Annars kan du skapa ett inkommande lagertransaktion för objektet eller omnämnande värderingstakten i post och försök sedan inlämning / avbryta denna post
3856DocType: Delivery Note% of materials delivered against this Delivery Note% Av material som levereras mot detta följesedel
3857DocType: ProjectCustomer DetailsKunduppgifter
3858DocType: EmployeeReports toRapporter till
3859Unpaid Expense ClaimObetald räkningen
3860DocType: SMS SettingsEnter url parameter for receiver nosAnge url parameter för mottagaren
3861DocType: Payment EntryPaid AmountBetalt belopp
3862DocType: Assessment PlanSupervisorHandledare
3863apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineUppkopplad
3864Available Stock for Packing ItemsTillgängligt lager för förpackningsprodukter
3865DocType: Item VariantItem VariantProdukt Variant
3866DocType: Assessment Result ToolAssessment Result ToolBedömningsresultatverktyg
3867DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Punkt
3868apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedInlämnade order kan inte tas bort
3869apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Kontosaldo redan i Debit, du är inte tillåten att ställa "Balans måste vara" som "Kredit"
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitetshantering
3871apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} har inaktiverats
3872DocType: Employee LoanRepay Fixed Amount per PeriodÅterbetala fast belopp per period
3873apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vänligen ange antal förpackningar för artikel {0}
3874apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKreditnot Amt
3875DocType: Employee External Work HistoryEmployee External Work HistoryAnställd Extern Arbetserfarenhet
3876DocType: Tax RulePurchaseInköp
3877apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Antal
3878apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan inte vara tomt
3879DocType: Item GroupParent Item GroupÖverordnad produktgrupp
3880apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} för {1}
3881apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKostnadsställen
3882DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyI takt med vilket leverantörens valuta omvandlas till företagets basvaluta
3883apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rad # {0}: Konflikt med tider rad {1}
3884DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärderingsfrekvens
3885DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärderingsfrekvens
3886DocType: Training Event EmployeeInvitedinbjuden
3887apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesFlera aktiva lönestruktur hittades för arbetstagare {0} för de givna datum
3888DocType: OpportunityNext ContactNästa Kontakta
3889apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway konton.
3890DocType: EmployeeEmployment TypeAnställnings Typ
3891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFasta tillgångar
3892DocType: Payment EntrySet Exchange Gain / LossStäll Exchange vinst / förlust
3893GST Purchase RegisterGST inköpsregister
3894Cash FlowPengaflöde
3895apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAnsökningstiden kan inte vara över två alocation register
3896DocType: Item GroupDefault Expense AccountStandardutgiftskonto
3897apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E ID
3898DocType: EmployeeNotice (days)Observera (dagar)
3899DocType: Tax RuleSales Tax TemplateMoms Mall
3900apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceVälj objekt för att spara fakturan
3901DocType: EmployeeEncashment DateInlösnings Datum
3902DocType: Training EventInternetinternet
3903DocType: AccountStock AdjustmentLager för justering
3904apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
3905DocType: Production OrderPlanned Operating CostPlanerade driftkostnader
3906DocType: Academic TermTerm Start DateTerm Startdatum
3907apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOppräknare
3908apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Härmed bifogas {0} # {1}
3909apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutdrag balans per huvudbok
3910DocType: Job ApplicantApplicant NameSökandes Namn
3911DocType: Authorization RuleCustomer / Item NameKund / artikelnamn
3912DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsGrupp ** artiklar ** till en annan ** Artkel **. Detta är användbart om du vill bunta vissa ** artiklar ** i ett paket och du behålla lager av de packade ** artiklarna ** och inte den sammanlagda ** artikeln **. Paketets ** Artiklar ** kommer att ha "Är Lagervara" som "Nej" och "Är säljprodukt" som "Ja". Till exempel: Om du säljer bärbara datorer och Ryggsäckar separat och har ett speciellt pris om kunden köper båda, sedan Laptop + Backpack kommer att bli en ny produkt Bundle Punkt. Obs! BOM = Bill of Materials
3913apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Löpnummer är obligatoriskt för punkt {0}
3914DocType: Item Variant AttributeAttributeAttribut
3915apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAnge från / till intervallet
3916DocType: Serial NoUnder AMCEnligt AMC
3917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountProdukt värderingsvärdet omräknas pga angett rabattvärde
3918apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinställningar för att försäljnings transaktioner.
3919DocType: GuardianGuardian Of väktare
3920DocType: Grading Scale IntervalThresholdTröskel
3921DocType: BOM Replace ToolCurrent BOMAktuell BOM
3922apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLägg till Serienr
3923DocType: Production Order ItemAvailable Qty at Source WarehouseTillgänglig kvantitet vid källlagret
3924apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3925DocType: Purchase InvoiceDebit Note IssuedDebetnota utfärdad
3926DocType: Production OrderWarehousesLager
3927apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} tillgång kan inte överföras
3928apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denna artikel är en variant av {0} (mall).
3929DocType: Workstationper hourper timme
3930apps/erpnext/erpnext/config/buying.py +7PurchasingKöp av
3931DocType: AnnouncementAnnouncementMeddelande
3932DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
3933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
3934DocType: CompanyDistributionFördelning
3935apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetald Summa
3936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektledare
3937Quoted Item ComparisonCiterade föremål Jämförelse
3938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchSkicka
3939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max rabatt tillåtet för objektet: {0} är {1}%
3940apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onSubstansvärdet på
3941DocType: AccountReceivableFordran
3942apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
3943DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll som får godkänna transaktioner som överstiger kreditgränser.
3944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureVälj produkter i Tillverkning
3945apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeBasdata synkronisering, kan det ta lite tid
3946DocType: ItemMaterial IssueMaterialproblem
3947DocType: Hub SettingsSeller DescriptionSäljare Beskrivning
3948DocType: Employee EducationQualificationKvalifikation
3949DocType: Item PriceItem PriceProdukt Pris
3950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; tvättmedel
3951DocType: BOMShow ItemsVisa artiklar
3952apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Från Tiden kan inte vara större än då.
3953apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3954apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBeställde
3955DocType: Salary DetailComponentKomponent
3956DocType: Assessment CriteriaAssessment Criteria GroupBedömningskriteriegrupp
3957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
3958DocType: WarehouseWarehouse NameLager Namn
3959DocType: Naming SeriesSelect TransactionVälj transaktion
3960apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserAnge Godkännande roll eller godkänna Användare
3961DocType: Journal EntryWrite Off EntryAvskrivningspost
3962DocType: BOMRate Of Materials Based OnHastighet av material baserade på
3963apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStöd Analtyics
3964apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAvmarkera alla
3965DocType: POS ProfileTerms and ConditionsVillkor
3966apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
3967DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHär kan du behålla längd, vikt, allergier, medicinska problem etc
3968DocType: Leave Block ListApplies to CompanyGäller Företag
3969apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsDet går inte att avbryta eftersom lämnad Lagernotering {0} existerar
3970DocType: Employee LoanDisbursement Dateutbetalning Datum
3971DocType: VehicleVehicleFordon
3972DocType: Purchase InvoiceIn WordsI Ord
3973DocType: POS ProfileItem Groupsartikelgrupper
3974apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Idag är {0} s födelsedag!
3975DocType: Production Planning ToolMaterial Request For WarehouseMaterial Begäran För Lager
3976DocType: Sales Order ItemFor ProductionFör produktion
3977DocType: Payment Requestpayment_urlpayment_url
3978DocType: Project TaskView TaskSe uppgifter
3979apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3980DocType: Material RequestMREQ-MREQ-
3981Asset Depreciations and BalancesAsset Avskrivningar och saldon
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Belopp {0} {1} överförs från {2} till {3}
3983DocType: Sales InvoiceGet Advances ReceivedFå erhållna förskott
3984DocType: Email DigestAdd/Remove RecipientsLägg till / ta bort mottagare
3985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion inte tillåtet mot stoppad produktionsorder {0}
3986apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;
3987apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinAnsluta sig
3988apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyBrist Antal
3989apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesPunkt variant {0} finns med samma attribut
3990DocType: Employee LoanRepay from SalaryRepay från Lön
3991DocType: Leave ApplicationLAP/KNÄ/
3992apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Begärande betalning mot {0} {1} för mängden {2}
3993DocType: Salary SlipSalary SlipLön Slip
3994DocType: LeadLost Quotationförlorade Offert
3995DocType: Pricing RuleMargin Rate or AmountMarginal snabbt eller hur mycket
3996apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Till datum&quot; krävs
3997DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt.
3998DocType: Sales Invoice ItemSales Order ItemFörsäljning Beställningsvara
3999DocType: Salary SlipPayment DaysBetalningsdagar
4000apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med underordnade noder kan inte omvandlas till liggaren
4001DocType: BOMManage cost of operationsHantera kostnaderna för verksamheten
4002DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.När någon av de kontrollerade transaktionerna är"Skickat", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande "Kontakt" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post.
4003apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobala inställningar
4004DocType: Assessment Result DetailAssessment Result DetailDetaljer Bedömningsresultat
4005DocType: Employee EducationEmployee EducationAnställd Utbildning
4006apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDubblett grupp finns i posten grupptabellen
4007apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Det behövs för att hämta produktdetaljer.
4008DocType: Salary SlipNet PayNettolön
4009DocType: AccountAccountKonto
4010apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} redan har mottagits
4011Requested Items To Be TransferredEfterfrågade artiklar som ska överföras
4012DocType: Expense ClaimVehicle Logfordonet Log
4013DocType: Purchase InvoiceRecurring IdÅterkommande Id
4014DocType: CustomerSales Team DetailsFörsäljnings Team Detaljer
4015apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Ta bort permanent?
4016DocType: Expense ClaimTotal Claimed AmountTotalt yrkade beloppet
4017apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiella möjligheter för att sälja.
4018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ogiltigt {0}
4019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSjukskriven
4020DocType: Email DigestEmail DigestE-postutskick
4021DocType: Delivery NoteBilling Address NameFaktureringsadress Namn
4022apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVaruhus
4023DocType: WarehousePINSTIFT
4024apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup din skola i ERPNext
4025DocType: Sales InvoiceBase Change Amount (Company Currency)Basförändring Belopp (Company valuta)
4026apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesInga bokföringsposter för följande lager
4027apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spara dokumentet först.
4028DocType: AccountChargeableAvgift
4029DocType: CompanyChange AbbreviationÄndra Förkortning
4030DocType: Expense Claim DetailExpense DateUtgiftsdatum
4031DocType: ItemMax Discount (%)Max rabatt (%)
4032apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSista beställningsmängd
4033DocType: TaskIs MilestoneÄr Milestone
4034DocType: Daily Work SummaryEmail Sent ToEmail skickat till
4035DocType: BudgetWarnVarna
4036DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren.
4037DocType: BOMManufacturing UserTillverkningsanvändare
4038DocType: Purchase InvoiceRaw Materials SuppliedRåvaror Levereras
4039DocType: Purchase InvoiceRecurring Print FormatÅterkommande Utskriftsformat
4040DocType: C-FormSeriesSerie
4041DocType: AppraisalAppraisal TemplateBedömning mall
4042DocType: Item GroupItem ClassificationProdukt Klassificering
4043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4044DocType: Maintenance Visit PurposeMaintenance Visit PurposeServicebesökets syfte
4045apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
4046apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerAllmän huvudbok
4047apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbetare {0} på Lämna på {1}
4048apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe prospekts
4049DocType: Program Enrollment ToolNew Programnytt program
4050DocType: Item Attribute ValueAttribute ValueAttribut Värde
4051Itemwise Recommended Reorder LevelProduktvis Rekommenderad Ombeställningsnivå
4052DocType: Salary DetailSalary Detaillön Detalj
4053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstVälj {0} först
4054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} av Punkt {1} har löpt ut.
4055DocType: Sales InvoiceCommissionKommissionen
4056apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidrapportering för tillverkning.
4057apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalDelsumma
4058DocType: Salary DetailDefault AmountStandard Mängd
4059apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLagret hittades inte i systemet
4060apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryMånadens Sammanfattning
4061DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontroll Läsning
4062apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager äldre än` bör vara mindre än% d dagar.
4063DocType: Tax RulePurchase Tax TemplateKöp Tax Mall
4064Project wise Stock TrackingProjektvis lager Spårning
4065DocType: GST HSN CodeRegionalRegional
4066DocType: Stock Entry DetailActual Qty (at source/target)Faktiska Antal (vid källa/mål)
4067DocType: Item Customer DetailRef CodeReferenskod
4068apps/erpnext/erpnext/config/hr.py +12Employee records.Personaldokument.
4069apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStäll Nästa Avskrivningar Datum
4070DocType: HR SettingsPayroll SettingsSociala Inställningar
4071apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matcha ej bundna fakturor och betalningar.
4072apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderBeställa
4073DocType: Email DigestNew Purchase OrdersNya beställningar
4074apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan inte ha en överordnat kostnadsställe
4075apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Välj märke ...
4076apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsUtbildningshändelser / resultat
4077apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAckumulerade avskrivningar som på
4078DocType: Sales InvoiceC-Form ApplicableC-Form Tillämplig
4079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operation Time måste vara större än 0 för drift {0}
4080apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse är obligatoriskt
4081DocType: SupplierAddress and ContactsAdress och kontakter
4082DocType: UOM Conversion DetailUOM Conversion DetailUOM Omvandlings Detalj
4083DocType: ProgramProgram Abbreviationprogram Förkortning
4084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduktionsorder kan inte skickas till en objektmall
4085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAvgifter uppdateras i inköpskvitto för varje post
4086DocType: Warranty ClaimResolved ByÅtgärdad av
4087DocType: Bank GuaranteeStart DateStart Datum
4088apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Tilldela avgångar under en period.
4089apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheckar och Insättningar rensas felaktigt
4090apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Du kan inte tilldela sig själv som förälder konto
4091DocType: Purchase Invoice ItemPrice List RatePrislista värde
4092apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesSkapa kund citat
4093DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Visa &quot;i lager&quot; eller &quot;Inte i lager&quot; som bygger på lager tillgängliga i detta lager.
4094apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4095DocType: ItemAverage time taken by the supplier to deliverGenomsnittlig tid det tar för leverantören att leverera
4096apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultbedömning Resultat
4097apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimmar
4098DocType: ProjectExpected Start DateFörväntat startdatum
4099apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemTa bort alternativ om avgifter inte är tillämpade för denna post
4100DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiT.ex. smsgateway.com/api/send_sms.cgi
4101apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaktions valutan måste vara samma som Payment Gateway valuta
4102DocType: Payment EntryReceiveReceive
4103apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citat:
4104DocType: Maintenance VisitFully CompletedHelt Avslutad
4105apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Färdig
4106DocType: EmployeeEducational QualificationUtbildnings Kvalificering
4107DocType: WorkstationOperating CostsOperations Kostnader
4108DocType: BudgetAction if Accumulated Monthly Budget ExceededÅtgärder om sammanlagda månadsbudgeten överskrids
4109DocType: Purchase InvoiceSubmit on creationLämna in en skapelse
4110apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta för {0} måste vara {1}
4111DocType: AssetDisposal Datebortskaffande Datum
4112DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt.
4113DocType: Employee Leave ApproverEmployee Leave ApproverAnställd Lämna godkännare
4114apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Beställnings post finns redan för detta lager {1}
4115apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Det går inte att ange som förlorad, eftersom Offert har gjorts.
4116apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackutbildning Feedback
4117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsorder {0} måste lämnas in
4118apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Välj startdatum och slutdatum för punkt {0}
4119apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Ange ett försäljningsmål som du vill uppnå.
4120apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kursen är obligatorisk i rad {0}
4121apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHittills inte kan vara före startdatum
4122DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4123apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLägg till / redigera priser
4124DocType: BatchParent BatchFöräldragrupp
4125DocType: Cheque Print TemplateCheque Print TemplateCheck utskriftsmall
4126apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKontoplan på Kostnadsställen
4127Requested Items To Be OrderedEfterfrågade artiklar Beställningsvara
4128DocType: Price ListPrice List NamePris Listnamn
4129apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Det dagliga arbetet Sammandrag för {0}
4130DocType: Employee LoanTotalsTotals
4131DocType: BOMManufacturingTillverkning
4132Ordered Items To Be DeliveredBeställda varor som skall levereras
4133DocType: AccountIncomeInkomst
4134DocType: Industry TypeIndustry TypeIndustrityp
4135apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Något gick snett!
4136apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesVarning: Ledighetsansökan innehåller följande block datum
4137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFakturan {0} har redan lämnats in
4138DocType: Assessment Result DetailScoreGöra
4139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRäkenskapsårets {0} inte existerar
4140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateSlutförande Datum
4141DocType: Purchase Invoice ItemAmount (Company Currency)Belopp (Företagsvaluta)
4142apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
4143DocType: Fee StructureStudent Categoryelev Kategori
4144DocType: AnnouncementStudentElev
4145apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisation enhet (avdelnings) ledare.
4146apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosAnge giltiga mobil nos
4147apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingAnge meddelandet innan du skickar
4148DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLICERA FÖR LEVERANTÖR
4149DocType: Email DigestPending Quotationsavvaktan Citat
4150apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileButikförsäljnings profil
4151apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsUppdatera SMS Inställningar
4152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLån utan säkerhet
4153DocType: Cost CenterCost Center NameKostnadcenter Namn
4154DocType: EmployeeB+B +
4155DocType: HR SettingsMax working hours against TimesheetMax arbetstid mot tidrapport
4156DocType: Maintenance Schedule DetailScheduled DatePlanerat datum
4157apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotalt betalade Amt
4158DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeddelanden som är större än 160 tecken delas in i flera meddelanden
4159DocType: Purchase Receipt ItemReceived and AcceptedMottagit och godkänt
4160GST Itemised Sales RegisterGST Artized Sales Register
4161Serial No Service Contract ExpiryLöpnummer serviceavtal löper ut
4162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan inte kreditera och debitera samma konto på samma gång
4163DocType: Naming SeriesHelp HTMLHjälp HTML
4164DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4165DocType: ItemVariant Based OnVariant Based On
4166apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Totalt weightage delas ska vara 100%. Det är {0}
4167apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersDina Leverantörer
4168apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan inte ställa in då Förlorad kundorder är gjord.
4169DocType: Request for Quotation ItemSupplier Part NoLeverantör varunummer
4170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Det går inte att dra när kategori är för &quot;Värdering&quot; eller &quot;Vaulation och Total&quot;
4171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromMottagen från
4172DocType: LeadConvertedKonverterad
4173DocType: ItemHas Serial NoHar Löpnummer
4174DocType: EmployeeDate of IssueUtgivningsdatum
4175apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Från {0} för {1}
4176apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Enligt Köpinställningar om inköp krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
4177apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Rad # {0}: Ställ Leverantör för punkt {1}
4178apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.V {0}: Timmar Värdet måste vara större än noll.
4179apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Bild {0} fäst till punkt {1} kan inte hittas
4180DocType: IssueContent TypeTyp av innehåll
4181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDator
4182DocType: ItemList this Item in multiple groups on the website.Lista detta objekt i flera grupper på webbplatsen.
4183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKontrollera flera valutor möjlighet att tillåta konton med annan valuta
4184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemProdukt: {0} existerar inte i systemet
4185apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu har inte behörighet att ställa in Frysta värden
4186DocType: Payment ReconciliationGet Unreconciled EntriesHämta ej verifierade Anteckningar
4187DocType: Payment ReconciliationFrom Invoice DateFrån fakturadatum
4188apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencyFakturerings valutan måste vara lika med antingen standard comapany valuta eller partikontovaluta
4189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentLämna inlösen
4190apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Vad gör den?
4191apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTill Warehouse
4192apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlla Student Antagning
4193Average Commission RateGenomsnittligt commisionbetyg
4194apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item&quot;Har Löpnummer&quot; kan inte vara &quot;ja&quot; för icke Beställningsvara
4195apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesNärvaro kan inte markeras för framtida datum
4196DocType: Pricing RulePricing Rule HelpPrissättning Regel Hjälp
4197DocType: School HouseHouse NameHus-namn
4198DocType: Purchase Taxes and ChargesAccount HeadKontohuvud
4199apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUppdatera merkostnader för att beräkna landade kostnaden för objekt
4200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrisk
4201apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter
4202DocType: Stock EntryTotal Value Difference (Out - In)Total Value Skillnad (Out - In)
4203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Växelkurser är obligatorisk
4204apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Användar-ID inte satt för anställd {0}
4205DocType: VehicleVehicle Valuefordons Värde
4206DocType: Stock EntryDefault Source WarehouseStandardkälla Lager
4207DocType: ItemCustomer CodeKund kod
4208apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Påminnelse födelsedag för {0}
4209apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar sedan senast Order
4210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountDebitering av kontot måste vara ett balanskonto
4211DocType: Buying SettingsNaming SeriesNamge Serien
4212DocType: Leave Block ListLeave Block List NameLämna Blocklistnamn
4213apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Startdatum bör vara mindre än försäkring Slutdatum
4214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Tillgångar
4215DocType: TimesheetProduction Detailproduktion Detalj
4216DocType: Target DetailTarget QtyMål Antal
4217DocType: Shopping Cart SettingsCheckout Settingskassa Inställningar
4218DocType: AttendancePresentNärvarande
4219apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFöljesedel {0} får inte lämnas
4220DocType: Notification ControlSales Invoice MessageFakturan Meddelande
4221apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityUtgående konto {0} måste vara av typen Ansvar / Equity
4222apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Lönebesked av personal {0} redan skapats för tidrapporten {1}
4223DocType: Vehicle LogOdometerVägmätare
4224DocType: Sales Order ItemOrdered QtyBeställde Antal
4225apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPunkt {0} är inaktiverad
4226DocType: Stock SettingsStock Frozen UptoLager Fryst Upp
4227apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM inte innehåller någon lagervara
4228apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period Från och period datum obligatoriska för återkommande {0}
4229apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektverksamhet / uppgift.
4230DocType: Vehicle LogRefuelling DetailsTanknings Detaljer
4231apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerera lönebesked
4232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Köp måste anges, i förekommande fall väljs som {0}
4233apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt måste vara mindre än 100
4234apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSista köpkurs hittades inte
4235DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv engångsavgift (Company valuta)
4236DocType: Sales Invoice TimesheetBilling Hoursfakturerings Timmar
4237apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandard BOM för {0} hittades inte
4238apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRad # {0}: Ställ in beställningsmängd
4239apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryck på objekt för att lägga till dem här
4240DocType: FeesProgram Enrollmentprogrammet Inskrivning
4241DocType: Landed Cost VoucherLanded Cost VoucherLandad Kostnad rabatt
4242apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ställ in {0}
4243DocType: Purchase InvoiceRepeat on Day of MonthUpprepa på Månadsdag
4244apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} är inaktiv student
4245apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} är inaktiv student
4246DocType: EmployeeHealth DetailsHälsa Detaljer
4247DocType: Offer LetterOffer Letter TermsErbjudande Brev Villkor
4248apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFör att skapa en betalningsförfrågan krävs referensdokument
4249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFör att skapa en betalningsförfrågan krävs referensdokument
4250DocType: Payment EntryAllocate Payment AmountTilldela Betalningsbelopp
4251DocType: Employee External Work HistorySalaryLön
4252DocType: Serial NoDelivery Document TypeLeverans Dokumenttyp
4253DocType: Process PayrollSubmit all salary slips for the above selected criteriaSkicka alla lönebesked för de ovan valda kriterier
4254apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} artiklar synkroniseras
4255DocType: Sales OrderPartly DeliveredDelvis Levererad
4256DocType: Email DigestReceivablesFordringar
4257DocType: Lead SourceLead Sourcebly Källa
4258DocType: CustomerAdditional information regarding the customer.Ytterligare information om kunden.
4259DocType: Quality Inspection ReadingReading 5Avläsning 5
4260DocType: Maintenance VisitMaintenance DateUnderhållsdatum
4261DocType: Purchase Invoice ItemRejected Serial NoAvvisat Serienummer
4262apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag
4263apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdatum bör vara mindre än slutdatumet för punkt {0}
4264DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt.
4265DocType: Upload AttendanceUpload AttendanceLadda upp Närvaro
4266apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM och tillverkningskvantitet krävs
4267apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Åldringsräckvidd 2
4268DocType: SG Creation Tool CourseMax Strengthmax Styrka
4269apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM ersatte
4270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateVälj objekt baserat på leveransdatum
4271Sales AnalyticsFörsäljnings Analytics
4272apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tillgängliga {0}
4273Prospects Engaged But Not ConvertedUtsikter Engaged Men Not Converted
4274Prospects Engaged But Not ConvertedUtsikter Engaged Men Not Converted
4275DocType: Manufacturing SettingsManufacturing SettingsTillverknings Inställningar
4276apps/erpnext/erpnext/config/setup.py +56Setting up EmailStälla in e-post
4277apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4278apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterAnge standardvaluta i Bolaget
4279DocType: Stock Entry DetailStock Entry DetailStock Entry Detalj
4280apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagliga påminnelser
4281DocType: Products SettingsHome Page is ProductsHemsida är produkter
4282Asset Depreciation LedgerAvskrivning Ledger
4283apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Skatt Regel Konflikter med {0}
4284apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNytt kontonamn
4285DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvaror Levererans Kostnad
4286DocType: Selling SettingsSettings for Selling ModuleInställningar för att sälja Modul
4287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKundtjänst
4288DocType: BOMThumbnailMiniatyr
4289DocType: Item Customer DetailItem Customer DetailProduktdetaljer kund
4290apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Erbjud kandidaten ett jobb.
4291DocType: Notification ControlPrompt for Email on Submission ofFråga för e-post på Inlämning av
4292apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotalt tilldelade bladen är mer än dagar under perioden
4293DocType: Pricing RulePercentageProcentsats
4294apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProdukt {0} måste vara en lagervara
4295DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4296apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardinställningarna för bokföringstransaktioner.
4297DocType: Maintenance VisitMVMV
4298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateFörväntat datum kan inte vara före datum för materialbegäran
4299DocType: Purchase Invoice ItemStock QtyLager Antal
4300DocType: Purchase Invoice ItemStock QtyLager Antal
4301DocType: Employee LoanRepayment Period in MonthsÅterbetalning i månader
4302apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fel: Inte ett giltigt id?
4303DocType: Naming SeriesUpdate Series NumberUppdatera Serie Nummer
4304DocType: AccountEquityEget kapital
4305apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Resultaträkning&quot; kontotyp {2} inte tillåtet i Öppna Entry
4306DocType: Sales OrderPrinting DetailsUtskrifter Detaljer
4307DocType: TaskClosing DateSlutdatum
4308DocType: Sales Order ItemProduced QuantityProducerat Kvantitet
4309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngenjör
4310DocType: Journal EntryTotal Amount CurrencyTotalt Belopp Valuta
4311apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSök Sub Assemblies
4312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Produkt kod krävs vid Radnr {0}
4313DocType: Sales PartnerPartner TypePartner Typ
4314DocType: Purchase Taxes and ChargesActualFaktisk
4315DocType: Authorization RuleCustomerwise DiscountKundrabatt
4316apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Tidrapport för uppgifter.
4317DocType: Purchase InvoiceAgainst Expense AccountMot utgiftskonto
4318DocType: Production OrderProduction OrderProduktionsorder
4319apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstalleringsnotis {0} har redan lämnats in
4320DocType: Bank ReconciliationGet Payment EntriesFå Betalnings Inlägg
4321DocType: Quotation ItemAgainst DocnameMot doknamn
4322DocType: SMS CenterAll Employee (Active)Personal (aktiv)
4323apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVisa nu
4324DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVälj den period när fakturan kommer att genereras automatiskt
4325DocType: BOMRaw Material CostRåvarukostnad
4326DocType: Item ReorderRe-Order LevelÅteruppta nivå
4327DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ange produkter och planerad ant. som du vill höja produktionsorder eller hämta råvaror för analys.
4328apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-Schema
4329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeltid
4330DocType: EmployeeApplicable Holiday ListTillämplig kalender
4331DocType: EmployeeChequeCheck
4332apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerie Uppdaterad
4333apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporttyp är obligatorisk
4334DocType: ItemSerial Number SeriesSerial Number Series
4335apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager är obligatoriskt för Lagervara {0} i rad {1}
4336apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetaljhandel och grossisthandel
4337DocType: IssueFirst Responded OnFörst svarade den
4338DocType: Website Item GroupCross Listing of Item in multiple groupsKors Notering av punkt i flera grupper
4339apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
4340apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Datum uppdateras
4341apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4342apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4343apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledFramgångsrikt Avstämt
4344DocType: Request for Quotation SupplierDownload PDFHämta PDF
4345DocType: Production OrderPlanned End DatePlanerat Slutdatum
4346apps/erpnext/erpnext/config/stock.py +184Where items are stored.Där artiklar lagras.
4347DocType: Request for QuotationSupplier Detailleverantör Detalj
4348apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fel i formel eller ett tillstånd: {0}
4349apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturerade belopp
4350DocType: AttendanceAttendanceNärvaro
4351apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager
4352DocType: BOMMaterialsMaterial
4353DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas.
4354apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKälla och Mål Warehouse kan inte vara samma
4355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBokningsdatum och bokningstid är obligatorisk
4356apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatte mall för att köpa transaktioner.
4357Item PricesProduktpriser
4358DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord kommer att synas när du sparar beställningen.
4359DocType: Period Closing VoucherPeriod Closing VoucherPeriod Utgående Rabattkoder
4360apps/erpnext/erpnext/config/selling.py +67Price List master.Huvudprislista.
4361DocType: TaskReview DateKontroll Datum
4362DocType: Purchase InvoiceAdvance PaymentsFörskottsbetalningar
4363DocType: Purchase Taxes and ChargesOn Net TotalPå Net Totalt
4364apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
4365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} måste vara densamma som produktionsorder
4366apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"Anmälan e-postadresser" inte angett för återkommande% s
4367apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan inte ändras efter att ha gjort poster med någon annan valuta
4368DocType: Vehicle ServiceClutch Platekopplingslamell
4369DocType: CompanyRound Off AccountAvrunda konto
4370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativa kostnader
4371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultering
4372DocType: Customer GroupParent Customer GroupÖverordnad kundgrupp
4373DocType: Purchase InvoiceContact EmailKontakt E-Post
4374DocType: Appraisal GoalScore EarnedBetyg förtjänat
4375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodUppsägningstid
4376DocType: Asset CategoryAsset Category NameAsset Kategori Namn
4377apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Detta är en rot territorium och kan inte ändras.
4378apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNy försäljnings Person Namn
4379DocType: Packing SlipGross Weight UOMBruttovikt UOM
4380DocType: Delivery Note ItemAgainst Sales InvoiceMot fakturan
4381apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vänligen ange serienumren för seriell post
4382DocType: BinReserved Qty for ProductionReserverad Kvantitet för produktion
4383DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
4384DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
4385DocType: AssetFrequency of Depreciation (Months)Frekvens av avskrivningar (månader)
4386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountKUNDKONTO
4387DocType: Landed Cost ItemLanded Cost ItemLandad kostnadspost
4388apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVisa nollvärden
4389DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
4390apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationSetup en enkel hemsida för min organisation
4391DocType: Payment ReconciliationReceivable / Payable AccountFordran / Betal konto
4392DocType: Delivery Note ItemAgainst Sales Order ItemMot Försäljningvara
4393apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Ange Attribut Värde för attribut {0}
4394DocType: ItemDefault WarehouseStandard Lager
4395apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan inte tilldelas mot gruppkonto {0}
4396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerAnge huvud kostnadsställe
4397DocType: Delivery NotePrint Without AmountSkriv ut utan Belopp
4398apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivnings Datum
4399DocType: IssueSupport TeamSupport Team
4400apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Ut (i dagar)
4401DocType: AppraisalTotal Score (Out of 5)Totalt Betyg (Out of 5)
4402DocType: Fee StructureFS.FS.
4403DocType: Student Attendance ToolBatchBatch
4404apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4405DocType: RoomSeating Capacitysittplatser
4406DocType: IssueISS-ISS
4407DocType: ProjectTotal Expense Claim (via Expense Claims)Totalkostnadskrav (via räkningar)
4408DocType: GST SettingsGST SummaryGST Sammanfattning
4409DocType: Assessment ResultTotal ScoreTotalpoäng
4410DocType: Journal EntryDebit NoteDebetnota
4411DocType: Stock EntryAs per Stock UOMPer Stock UOM
4412apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredInte Utgången
4413DocType: Student LogAchievementPrestation
4414DocType: BatchSource Document TypeKälldokumenttyp
4415DocType: BatchSource Document TypeKälldokumenttyp
4416DocType: Journal EntryTotal DebitTotalt bankkort
4417DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard färdigvarulagret
4418apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonFörsäljnings person
4419DocType: SMS ParameterSMS ParameterSMS-Parameter
4420apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget och kostnadsställe
4421DocType: Vehicle ServiceHalf YearlyHalvår
4422DocType: LeadBlog SubscriberBlogg Abonnent
4423DocType: GuardianAlternate Numberalternativt nummer
4424DocType: Assessment Plan CriteriaMaximum Scoremaximal Score
4425apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
4426apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupprull nr
4427DocType: Student Group Creation ToolLeave blank if you make students groups per yearLämna tomma om du gör elever grupper per år
4428DocType: Student Group Creation ToolLeave blank if you make students groups per yearLämna tomma om du gör elever grupper per år
4429DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayOm markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag
4430DocType: Purchase InvoiceTotal AdvanceTotalt Advance
4431apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.
4432apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCitaträkning
4433apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCitaträkning
4434BOM Stock ReportBOM Stock Report
4435DocType: Stock Reconciliation ItemQuantity Differencekvantitet Skillnad
4436apps/erpnext/erpnext/config/hr.py +311Processing PayrollBearbetning Lön
4437DocType: Opportunity ItemBasic RateBaskurs
4438DocType: GL EntryCredit AmountKreditbelopp
4439DocType: Cheque Print TemplateSignatory Positiontecknaren Position
4440apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostAnge som förlorade
4441DocType: TimesheetTotal Billable HoursTotalt debiterbara timmar
4442apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteKvitto Notera
4443apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDetta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information
4444DocType: SupplierCredit Days Based OnKredit dagar baserat på
4445apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2}
4446Course wise Assessment ReportKursfattig bedömningsrapport
4447DocType: Tax RuleTax RuleSkatte Rule
4448DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleBehåll samma takt hela säljcykeln
4449DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planera tidsloggar utanför planerad arbetstid.
4450apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kö
4451DocType: StudentNationalityNationalitet
4452Items To Be RequestedProdukter att begäras
4453DocType: Purchase OrderGet Last Purchase RateHämta Senaste Beställningsvärdet
4454DocType: CompanyCompany InfoFöretagsinfo
4455apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerVälj eller lägga till en ny kund
4456apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimKostnadsställe krävs för att boka en räkningen
4457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Tillämpning av medel (tillgångar)
4458apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDetta är baserat på närvaron av detta till anställda
4459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountBankkortkonto
4460DocType: Fiscal YearYear Start DateÅr Startdatum
4461DocType: AttendanceEmployee NameAnställd Namn
4462DocType: Sales InvoiceRounded Total (Company Currency)Avrundat Totalt (Företagsvaluta)
4463apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Det går inte att konvertera till koncernen eftersom Kontotyp valts.
4464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} har ändrats. Vänligen uppdatera.
4465DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppa användare från att göra Lämna program på följande dagarna.
4466apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKöpesumma
4467apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverantör Offert {0} skapades
4468apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd år kan inte vara före startåret
4469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsErsättningar till anställda
4470apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
4471DocType: Production OrderManufactured QtyTillverkas Antal
4472DocType: Purchase Receipt ItemAccepted QuantityGodkänd Kvantitet
4473apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vänligen ange ett standardkalender för anställd {0} eller Company {1}
4474apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} existerar inte
4475apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVälj batchnummer
4476apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fakturor till kunder.
4477apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt Id
4478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
4479DocType: Maintenance ScheduleScheduleTidtabell
4480DocType: AccountParent AccountModerbolaget konto
4481apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableTillgängligt
4482DocType: Quality Inspection ReadingReading 3Avläsning 3
4483HubNav
4484DocType: GL EntryVoucher TypeRabatt Typ
4485apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledPrislista hittades inte eller avaktiverad
4486DocType: Employee Loan ApplicationApprovedGodkänd
4487DocType: Pricing RulePricePris
4488apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Anställd sparkades på {0} måste ställas in som "lämnat"
4489DocType: GuardianGuardianväktare
4490apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeBedömning {0} skapades för anställd {1} på visst datumintervall
4491DocType: EmployeeEducationUtbildning
4492apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4493DocType: Selling SettingsCampaign Naming ByKampanj namnges av
4494DocType: EmployeeCurrent Address IsNuvarande adress är
4495apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedändrad
4496apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Tillval. Ställer företagets standardvaluta, om inte annat anges.
4497DocType: Sales InvoiceCustomer GSTINKund GSTIN
4498apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Redovisning journalanteckningar.
4499DocType: Delivery Note ItemAvailable Qty at From WarehouseTillgång Antal på From Warehouse
4500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Välj Anställningsregister först.
4501DocType: POS ProfileAccount for Change AmountKonto för förändring Belopp
4502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
4503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountAnge utgiftskonto
4504DocType: AccountStockLager
4505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning
4506DocType: EmployeeCurrent AddressNuvarande Adress
4507DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedOm artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges
4508DocType: Serial NoPurchase / Manufacture DetailsInköp / Tillverknings Detaljer
4509DocType: Assessment GroupAssessment Groupbedömning gruppen
4510apps/erpnext/erpnext/config/stock.py +320Batch InventorySats Inventory
4511DocType: EmployeeContract End DateKontrakts Slutdatum
4512DocType: Sales OrderTrack this Sales Order against any ProjectPrenumerera på det här kundorder mot varje Project
4513DocType: Sales Invoice ItemDiscount and MarginRabatt och marginal
4514DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
4515DocType: Pricing RuleMin QtyMin Antal
4516DocType: Asset MovementTransaction DateTransaktionsdatum
4517DocType: Production Plan ItemPlanned QtyPlanerade Antal
4518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotalt Skatt
4519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFör Kvantitet (Tillverkad Antal) är obligatorisk
4520DocType: Stock EntryDefault Target WarehouseStandard Valt Lager
4521DocType: Purchase InvoiceNet Total (Company Currency)Netto Totalt (Företagsvaluta)
4522apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
4523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Parti Typ och Parti gäller endast mot Fordran / Betal konto
4524DocType: Notification ControlPurchase Receipt MessageInköpskvitto Meddelande
4525DocType: BOMScrap Itemsskrot Items
4526DocType: Production OrderActual Start DateFaktiskt startdatum
4527DocType: Sales Order% of materials delivered against this Sales Order% Av material som levereras mot denna kundorder
4528apps/erpnext/erpnext/config/stock.py +12Record item movement.Regsiterobjektets rörelse.
4529DocType: Training Event EmployeeWithdrawnkallas
4530DocType: Hub SettingsHub SettingsNav Inställningar
4531DocType: ProjectGross Margin %Bruttomarginal%
4532DocType: BOMWith OperationsMed verksamhet
4533apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
4534DocType: AssetIs Existing AssetÄr befintlig tillgång
4535DocType: Salary DetailStatistical ComponentStatistisk komponent
4536DocType: Salary DetailStatistical ComponentStatistisk komponent
4537DocType: Warranty ClaimIf different than customer addressOm annan än kundens adress
4538DocType: BOM OperationBOM OperationBOM Drift
4539DocType: Purchase Taxes and ChargesOn Previous Row AmountPå föregående v Belopp
4540DocType: StudentHome AddressHemadress
4541apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetöverföring av tillgångar
4542DocType: POS ProfilePOS ProfilePOS-Profil
4543DocType: Training EventEvent NameHändelsenamn
4544apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionTillträde
4545apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Antagning för {0}
4546apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Säsongs för att fastställa budgeten, mål etc.
4547apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPunkt {0} är en mall, välj en av dess varianter
4548DocType: AssetAsset Categorytillgångsslag
4549apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserInköparen
4550apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettolön kan inte vara negativ
4551DocType: SMS SettingsStatic ParametersStatiska Parametrar
4552DocType: Assessment PlanRoomRum
4553DocType: Purchase OrderAdvance PaidFörskottsbetalning
4554DocType: ItemItem TaxProdukt Skatt
4555apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMaterial till leverantören
4556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoicePunkt Faktura
4557apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTröskel {0}% visas mer än en gång
4558DocType: Expense ClaimEmployees Email IdAnställdas E-post Id
4559DocType: Employee Attendance ToolMarked AttendanceMarked Närvaro
4560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesNuvarande Åtaganden
4561apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSkicka mass SMS till dina kontakter
4562DocType: ProgramProgram Nameprogram~~POS=TRUNC
4563DocType: Purchase Taxes and ChargesConsider Tax or Charge forVärdera skatt eller avgift för
4564apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiska Antal är obligatorisk
4565DocType: Employee LoanLoan Typelånetyp
4566DocType: Scheduling ToolScheduling Toolschemaläggning Tool
4567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4568DocType: BOMItem to be manufactured or repackedProdukt som skall tillverkas eller packas
4569apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardinställningarna för aktietransaktioner.
4570DocType: Purchase InvoiceNext DateNästa Datum
4571DocType: Employee EducationMajor/Optional SubjectsStora / valfria ämnen
4572DocType: Sales Invoice ItemDrop ShipDrop Ship
4573DocType: Training EventAttendeesDeltagare
4574DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHär kan du behålla familje detaljer som namn och ockupationen av förälder, make och barn
4575DocType: Academic TermTerm End DateTerm Slutdatum
4576DocType: Hub SettingsSeller NameSäljaren Namn
4577DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter och avgifter Avgår (Company valuta)
4578DocType: Item GroupGeneral SettingsAllmänna Inställningar
4579apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFrån valuta och till valuta kan inte vara samma
4580DocType: Stock EntryRepackPacka om
4581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu måste spara formuläret innan du fortsätter
4582apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVar god välj Företaget först
4583DocType: Item AttributeNumeric ValuesNumeriska värden
4584apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoFäst Logo
4585apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager~~POS=TRUNC
4586DocType: CustomerCommission RateProvisionbetyg
4587apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantGör Variant
4588apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block ledighet applikationer avdelningsvis.
4589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetalning Type måste vara en av mottagning Betala och intern överföring
4590apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4591apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKundvagnen är tom
4592DocType: VehicleModelModell
4593DocType: Production OrderActual Operating CostFaktisk driftkostnad
4594DocType: Payment EntryCheque/Reference NoCheck / referensnummer
4595apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan inte redigeras.
4596DocType: ItemUnits of MeasureMåttenheter
4597DocType: Manufacturing SettingsAllow Production on HolidaysTillåt Produktion på helgdagar
4598DocType: Sales OrderCustomer's Purchase Order DateKundens inköpsorder Datum
4599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapital Lager
4600DocType: Shopping Cart SettingsShow Public AttachmentsVisa offentliga bilagor
4601DocType: Packing SlipPackage Weight DetailsPaket Vikt Detaljer
4602DocType: Payment Gateway AccountPayment Gateway AccountBetalning Gateway konto
4603DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betalning avslutad omdirigera användare till valda sidan.
4604DocType: CompanyExisting Companybefintliga Company
4605apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret
4606apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVälj en csv-fil
4607DocType: Student Leave ApplicationMark as PresentMark som Present
4608DocType: Purchase OrderTo Receive and BillTa emot och Bill
4609apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalda Produkter
4610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4611apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateVillkor Mall
4612DocType: Serial NoDelivery DetailsLeveransdetaljer
4613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
4614DocType: ProgramProgram Codeprogramkoden
4615DocType: Terms and ConditionsTerms and Conditions HelpVillkor Hjälp
4616Item-wise Purchase RegisterProduktvis Inköpsregister
4617DocType: BatchExpiry DateUtgångsdatum
4618accounts-browserkonton-browser
4619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVänligen välj kategori först
4620apps/erpnext/erpnext/config/projects.py +13Project master.Projektchef.
4621apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.För att möjliggöra överfakturering eller över beställning, uppdatera &quot;ersättning&quot; i lager inställningar eller objekt.
4622DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Visa inte någon symbol som $ etc bredvid valutor.
4623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
4624DocType: SupplierCredit DaysKreditdagar
4625apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchGöra Student Batch
4626DocType: Leave TypeIs Carry ForwardÄr Överförd
4627apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMHämta artiklar från BOM
4628apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedtid dagar
4629apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
4630DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kolla här om studenten är bosatt vid institutets vandrarhem.
4631apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableAnge kundorder i tabellen ovan
4632apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsInte lämnat lönebesked
4633Stock Summarylager Sammanfattning
4634apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherÖverföra en tillgång från ett lager till ett annat
4635DocType: VehiclePetrolBensin
4636apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
4638apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4639DocType: EmployeeReason for LeavingAnledning för att lämna
4640DocType: BOM OperationOperating Cost(Company Currency)Driftskostnad (Company valuta)
4641DocType: Employee Loan ApplicationRate of InterestRÄNTEFOT
4642DocType: Expense Claim DetailSanctioned AmountSanktionerade Belopp
4643DocType: GL EntryIs OpeningÄr Öppning
4644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rad {0}: debitering kan inte kopplas till en {1}
4645apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKontot {0} existerar inte
4646DocType: AccountCashKontanter
4647DocType: EmployeeShort biography for website and other publications.Kort biografi för webbplatsen och andra publikationer.