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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

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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: Supplier ScorecardNotify SupplierMeddela Leverantör
8DocType: ItemCustomer ItemsKundartiklar
9DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
14DocType: ItemDefault Unit of MeasureStandard mätenhet
15DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
16DocType: EmployeeLeave ApproversLedighetsgodkännare
17DocType: Sales PartnerDealerÅterförsäljare
18DocType: EmployeeRentedHyrda
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserTillämplig för Användare
21apps/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
22DocType: Vehicle ServiceMileageMiltal
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
27DocType: Purchase OrderCustomer ContactKundkontakt
28DocType: Job ApplicantJob ApplicantArbetssökande
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
32apps/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}
33DocType: Bank GuaranteeCustomerKunden
34DocType: Purchase Receipt ItemRequired ByKrävs av
35DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
36DocType: Purchase Order% Billed% Fakturerad
37apps/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})
38DocType: Sales InvoiceCustomer NameKundnamn
39DocType: VehicleNatural GasNaturgas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
45DocType: Leave TypeLeave Type NameLedighetstyp namn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Inlagd
50DocType: Pricing RuleApply OnApplicera på
51DocType: Item PriceMultiple Item prices.Flera produktpriser.
52Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
53DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
54DocType: Support SettingsSupport Settingssupport Inställningar
55apps/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
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
58Batch Item Expiry StatusBatch Punkt Utgångs Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBankväxel
60DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
62DocType: Academic TermAcademic TermAkademisk termin
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantitet
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
67DocType: Employee EducationYear of PassingPasserande År
68DocType: ItemCountry of OriginUrsprungsland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
71DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
81DocType: Salary ComponentAbbrFörkortning
82DocType: Appraisal GoalScore (0-5)Poäng (0-5)
83apps/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}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
85DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
86DocType: Delivery NoteVehicle NoFordons nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVälj Prislista
88apps/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
89DocType: Production Order OperationWork In ProgressPågående Arbete
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
91DocType: EmployeeHoliday ListHoliday Lista
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRevisor
93DocType: Cost CenterStock UserLager Användar
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionFörsäljning Partners kommissionen
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
99DocType: Payment RequestPayment RequestBetalningsbegäran
100DocType: AssetValue After DepreciationVärde efter avskrivningar
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterad
103apps/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
104DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
105apps/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.
106DocType: Sales InvoiceCompany AddressFöretags Adress
107DocType: BOMOperationsVerksamhet
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
111DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
114DocType: Student LogLogLogga
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
116DocType: Item AttributeIncrementInkrement
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå objekt från
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
126DocType: Payment ReconciliationReconcileAvstämma
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
128DocType: Quality Inspection ReadingReading 1Avläsning 1
129DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
132DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundInte artiklar hittade
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLönestruktur saknas
136DocType: LeadPerson NameNamn
137DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslagerrapporter
142DocType: WarehouseWarehouse DetailLagerdetalj
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
146DocType: Vehicle ServiceBrake Oilbromsolja
147DocType: Tax RuleTax TypeSkatte Typ
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepliktiga belopp
149apps/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}
150DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn kund finns med samma namn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVälj BOM
155DocType: SMS LogSMS LogSMS-logg
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
157apps/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
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
161DocType: LeadInterestedIntresserad
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
164DocType: ItemCopy From Item GroupKopiera från artikelgrupp
165DocType: Journal EntryOpening EntryÖppnings post
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
167DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
168DocType: Stock EntryAdditional CostsMerkostnader
169apps/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.
170DocType: LeadProduct EnquiryProdukt Förfrågan
171DocType: Academic TermSchoolsskolor
172DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
173apps/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}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVälj Företaget först
176DocType: Employee EducationUnder GraduateEnligt Graduate
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
178DocType: BOMTotal CostTotal Kostnad
179DocType: Journal Entry AccountEmployee LoanEmployee Loan
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitets Logg:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
185DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
187DocType: Expense Claim DetailClaim AmountFordringsbelopp
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
190DocType: Naming SeriesPrefixPrefix
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableFörbrukningsartiklar
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport logg
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
196DocType: Training Result EmployeeGradeKvalitet
197DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
198DocType: SMS CenterAll ContactAlla Kontakter
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryÅrslön
201DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
202DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} är fryst
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
209DocType: Program EnrollmentSchool BusSkolbuss
210DocType: Journal EntryContra EntryKonteringsanteckning
211DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
212DocType: Delivery NoteInstallation StatusInstallationsstatus
213apps/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}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
218DocType: Products SettingsShow Products as a ListVisa produkter som en lista
219DocType: 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
220apps/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
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsExempel: Grundläggande matematik
222apps/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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountÄndra Mängd
226DocType: BOM Update ToolNew BOMNy BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateAnge leveransdatum
228DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeTyp av förfrågan
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsLägg till rum
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionExekvering
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
236DocType: Serial NoMaintenance StatusUnderhåll Status
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
240apps/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}
241DocType: CustomerIndividualIndividuell
242DocType: InterestAcademics Userakademiker Användar
243DocType: Cheque Print TemplateAmount In FigureBelopp I figur
244DocType: Employee Loan ApplicationLoan InfoLoan info
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
247DocType: POS ProfileCustomer Groupskundgrupper
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
249DocType: GuardianStudentsstudenter
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
251apps/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
252apps/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}
253DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
254DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Värde
256DocType: Production Planning ToolSales OrdersKundorder
257DocType: Purchase Taxes and ChargesValuationVärdering
258Purchase Order TrendsInköpsorder Trender
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGå till Kunder
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
265DocType: Email DigestNew Sales OrdersNy kundorder
266DocType: Bank GuaranteeBank AccountBankkonto
267DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
269DocType: EmployeeCreate UserSkapa användare
270DocType: Selling SettingsDefault TerritoryStandard Område
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
272DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
275DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
276DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
278DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
279DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
280DocType: Course ScheduleInstructor Nameinstruktör Namn
281DocType: Supplier ScorecardCriteria SetupKriterier Setup
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
284DocType: Sales PartnerResellerÅterförsäljare
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
287DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
288Production Orders in ProgressAktiva Produktionsordrar
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalstorage är full, inte spara
291DocType: LeadAddress & ContactAdress och kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
293apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nästa Återkommande {0} kommer att skapas på {1}
294DocType: Sales PartnerPartner websitepartner webbplats
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontaktnamn
297DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
299DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
300DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
301DocType: VehicleAdditional Detailsytterligare detaljer
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
307apps/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
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearAvgångar per år
310apps/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.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
312DocType: Email DigestProfit & LossVinst förlust
313apps/erpnext/erpnext/utilities/user_progress.py +101LitreLiter
314DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
315DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
317apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesbankAnteckningar
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
320DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
321DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
322DocType: Material Request ItemMin Order QtyMin Order kvantitet
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
324DocType: LeadDo Not ContactKontakta ej
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationPersoner som undervisar i organisationen
326DocType: 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.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperMjukvaruutvecklare
328DocType: ItemMinimum Order QtyMinimum Antal
329DocType: Pricing RuleSupplier TypeLeverantör Typ
330DocType: Course Scheduling ToolCourse Start DateKursstart
331Student Batch-Wise AttendanceStudent satsvis Närvaro
332DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
333DocType: ItemPublish in HubPublicera i Hub
334DocType: Student AdmissionStudent AdmissionStudent Antagning
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPunkt {0} avbryts
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterialförfrågan
338DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
339DocType: ItemPurchase DetailsInköpsdetaljer
340apps/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}
341DocType: EmployeeRelationFörhållande
342DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
343DocType: Student GuardianMotherMor
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
345DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
346DocType: Notification ControlNotification ControlAnmälningskontroll
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
348DocType: LeadSuggestionsFörslag
349DocType: 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.
350apps/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}
351DocType: SupplierAddress HTMLAdress HTML
352DocType: LeadMobile No.Mobilnummer.
353DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
354DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVälj Avgiftstyp först
356DocType: Student Group StudentStudent Group StudentStudent Group Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
358DocType: Vehicle ServiceInspectionInspektion
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
360DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
361DocType: Email DigestNew QuotationsNya Citat
362DocType: 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
363DocType: 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
364DocType: Tax RuleShipping CountyFrakt County
365apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
366DocType: AssetNext Depreciation DateNästa Av- Datum
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
368DocType: Accounts SettingsSettings for AccountsInställningar för konton
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
371DocType: Job ApplicantCover LetterPersonligt brev
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
373DocType: ItemSynced With HubSynkroniserad med Hub
374DocType: VehicleFleet ManagerFleet manager
375apps/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}
376apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFel Lösenord
377DocType: ItemVariant OfVariant av
378apps/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 '
379DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
380DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
384DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
385apps/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})
386DocType: LeadIndustryIndustri
387DocType: EmployeeJob ProfileJobbprofilen
388apps/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
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
390DocType: Journal EntryMulti CurrencyFlera valutor
391DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteFöljesedel
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
398DocType: Student ApplicantAdmittedmedgav
399DocType: WorkstationRent CostHyr Kostnad
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
403DocType: EmployeeCompany EmailFöretagets e-post
404DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
405DocType: Supplier ScorecardScoring StandingsScoring Ställningar
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
408apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
409DocType: Shipping RuleValid for CountriesGäller för länder
410apps/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
411apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
412apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
413apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueAnge &quot;Upprepa på Dag i månaden&quot; fältvärde
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
415DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
416apps/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}
417DocType: Item TaxTax RateSkattesats
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVälj Punkt
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
421apps/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}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) i en punkt.
424DocType: C-Form Invoice DetailInvoice DateFakturadatum
425DocType: GL EntryDebit AmountDebit Belopp
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSe bifogad fil
428DocType: Purchase Order% Received% Emot
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Inställning Redan Komplett !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
432Finished GoodsFärdiga Varor
433DocType: Delivery NoteInstructionsInstruktioner
434DocType: Quality InspectionInspected ByInspekteras av
435DocType: Maintenance VisitMaintenance TypeServicetyp
436apps/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}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
441DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
442DocType: Depreciation ScheduleSchedule DateSchema Datum
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
444DocType: Packed ItemPacked ItemPackad artikel
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
449DocType: Program EnrollmentEnrolled coursesInskrivna kurser
450DocType: Program EnrollmentEnrolled coursesInskrivna kurser
451DocType: Currency ExchangeCurrency ExchangeValutaväxling
452DocType: AssetItem NameProduktnamn
453DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
454DocType: Email DigestCredit BalanceTillgodohavande
455DocType: EmployeeWidowedÄnka
456DocType: Request for QuotationRequest for QuotationOffertförfrågan
457DocType: Salary Slip TimesheetWorking HoursArbetstimmar
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerSkapa en ny kund
460apps/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.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
462Purchase RegisterInköpsregistret
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
465DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
467DocType: Purchase ReceiptVehicle DateFordons Datum
468DocType: Student LogMedicalMedicinsk
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
472DocType: AnnouncementReceiverMottagare
473apps/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}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
475DocType: EmployeeSingleSingel
476DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
477DocType: AccountCost of Goods SoldKostnad för sålda varor
478DocType: Purchase InvoiceYearlyÅrlig
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
480DocType: Journal Entry AccountSales OrderKundorder
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Säljkurs
482DocType: Assessment PlanExaminer Nameexaminer Namn
483DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
484DocType: Delivery Note% Installed% Installerad
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
487DocType: Purchase InvoiceSupplier NameLeverantörsnamn
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
489DocType: AccountIs GroupÄr grupperad
490DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
493DocType: Vehicle ServiceOil ChangeOljebyte
494apps/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"
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitVälgörenhets
496DocType: Production OrderNot StartedInte Startat
497DocType: LeadChannel PartnerKanalpartner
498DocType: AccountOld ParentGammalt mål
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
500DocType: 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.
501apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
502DocType: Setup Progress ActionMin Doc CountMin Doc Count
503apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
504DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
505DocType: SMS LogSent OnSkickas på
506apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
507DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
508DocType: Sales OrderNot ApplicableInte Tillämpbar
509apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
510DocType: Request for Quotation ItemRequired DateObligatorisk Datum
511DocType: Delivery NoteBilling AddressFakturaadress
512DocType: BOMCostingKostar
513DocType: Tax RuleBilling CountyBillings County
514DocType: 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
515DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
516apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
517apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
519DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
520DocType: EmployeeHealth ConcernsHälsoproblem
521DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
522DocType: Purchase InvoiceUnpaidObetald
523apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
524DocType: Packing SlipFrom Package No.Från Paket No.
525DocType: Item AttributeTo RangeRange
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
527apps/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
528apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
529DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
530apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
531apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
532DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
533DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
534DocType: Employee LoanTotal PaymentTotal betalning
535DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
536apps/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
537DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
538DocType: Journal EntryAccounts PayableLeverantörsreskontra
539apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
540DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
541DocType: Pricing RuleValid UptoGiltig Upp till
542DocType: Training EventWorkshopVerkstad
543DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
544apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
545apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
547apps/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
548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerHandläggare
549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
551DocType: Timesheet DetailHrsH
552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVälj Företag
553DocType: Stock Entry DetailDifference AccountDifferenskonto
554DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
555apps/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.
556apps/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
557DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
559apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
560DocType: Shipping RuleNet WeightNettovikt
561DocType: EmployeeEmergency PhoneNödtelefon
562apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
563Serial No Warranty ExpirySerial Ingen garanti löper ut
564DocType: Sales InvoiceOffline POS NameOffline POS Namn
565apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentansökan
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
568DocType: Sales OrderTo DeliverAtt Leverera
569DocType: Purchase Invoice ItemItemObjekt
570apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
571DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
572DocType: AccountProfit and LossResultaträkning
573apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHantera Underleverantörer
574DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
575apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiera projekttyp.
576DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
577apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Ställ in din
578DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
579apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
580apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
581DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
582DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
583DocType: BOMOperating CostRörelse Kostnad
584DocType: Sales Order ItemGross ProfitBruttoförtjänst
585apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
586DocType: Production Planning ToolMaterial RequirementMaterial Krav
587DocType: CompanyDelete Company TransactionsRadera Företagstransactions
588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
589DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
590DocType: Purchase InvoiceSupplier Invoice NoLeverantörsfaktura Nej
591DocType: TerritoryFor referenceSom referens
592apps/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
593apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
594apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
595apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
596DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
597DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
598DocType: Production Plan ItemPending QtyVäntar Antal
599DocType: BudgetIgnoreIgnorera
600apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} är inte aktiv
601apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
602DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
603apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
604DocType: Pricing RuleValid FromGiltig Från
605DocType: Sales InvoiceTotal CommissionTotalt kommissionen
606DocType: Pricing RuleSales PartnerFörsäljnings Partner
607apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
608DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
609apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
612apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Budget / räkenskapsåret.
613apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
615apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
616DocType: SupplierPrevent RFQsFörhindra RFQs
617apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderSkapa kundorder
618apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsVänligen installera Instruktör Naming System i skolan&gt; Skolans inställningar
619DocType: Project TaskProject TaskProjektuppgift
620Lead IdProspekt Id
621DocType: C-Form Invoice DetailGrand TotalTotalsumma
622DocType: Training EventCourseKurs
623DocType: TimesheetPaysliplönespecifikation
624apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
625apps/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
626DocType: IssueResolutionÅtgärd
627DocType: C-FormIVIV
628apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
629DocType: Expense ClaimPayable AccountBetalningskonto
630DocType: Payment EntryType of PaymentTyp av betalning
631DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
632DocType: Job ApplicantResume AttachmentCV Attachment
633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
634DocType: Leave Control PanelAllocateFördela
635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
636apps/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
637Total Stock SummaryTotal lageröversikt
638DocType: AnnouncementPosted ByPostat av
639DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
640apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
641DocType: Authorization RuleCustomer or ItemKund eller föremål
642apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
643DocType: QuotationQuotation ToOffert Till
644DocType: LeadMiddle IncomeMedelinkomst
645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
646apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
647apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
649DocType: Purchase Order ItemBilled AmtFakturerat ant.
650DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
651DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
652DocType: Repayment SchedulePrincipal AmountKapitalbelopp
653DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
654DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
656DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
657apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingFörslagsskrivning
659DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
660apps/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
661DocType: 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
662apps/erpnext/erpnext/config/accounts.py +80MastersMasters
663DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
664apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUppdatera banköverföring Datum
665apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
666DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
667DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
668DocType: Packing Slip ItemDN DetailDN Detalj
669DocType: Training EventConferenceKonferens
670DocType: TimesheetBilledFakturerad
671DocType: BatchBatch DescriptionBatch Beskrivning
672apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
674apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
675DocType: Supplier ScorecardPer YearPer år
676DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
677DocType: EmployeeOrganization ProfileOrganisation Profil
678DocType: StudentSibling Detailssyskon Detaljer
679DocType: Vehicle ServiceVehicle ServiceVehicle service
680apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
681DocType: EmployeeReason for ResignationAnledning till Avgång
682apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
683DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
684DocType: Project TaskWeightVikt
685DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
686apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
687DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
688apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
689apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
690DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
691DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
692DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
693apps/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.
694apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
695apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
696DocType: EmployeePassport NumberPassnummer
697apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerChef
699DocType: Payment EntryPayment From / ToBetalning från / till
700apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
701apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
702DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
703DocType: Installation NoteIN-I-
704DocType: Production Order OperationIn minutesPå några minuter
705DocType: IssueResolution DateÅtgärds Datum
706DocType: Student Batch NameBatch Namebatch Namn
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tidrapport skapat:
708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
709apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollSkriva in
710DocType: GST SettingsGST SettingsGST-inställningar
711DocType: Selling SettingsCustomer Naming ByKundnamn på
712DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
713DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
714apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
715DocType: Activity CostActivity TypeAktivitetstyp
716DocType: Request for QuotationFor individual supplierFör individuell leverantör
717DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
718apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
719DocType: SupplierFixed DaysFasta Dagar
720DocType: Quotation ItemItem Balancepunkt Balans
721DocType: Sales InvoicePacking ListPacklista
722apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
723apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
724DocType: Activity CostProjects UserProjekt Användare
725apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
726apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
727DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
728apps/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
729DocType: ItemMaterial TransferMaterial Transfer
730apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
731apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
733GST Itemised Purchase RegisterGST Artized Purchase Register
734DocType: Employee LoanTotal Interest PayableTotal ränta
735DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
736DocType: Production Order OperationActual Start TimeFaktisk starttid
737DocType: BOM OperationOperation TimeDrifttid
738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishYta
739apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBas
740DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
741DocType: Journal EntryWrite Off AmountAvskrivningsbelopp
742DocType: Leave Block List AllowAllow UserTillåt användaren
743DocType: Journal EntryBill NoFakturanr
744DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
745DocType: Vehicle LogService DetailsService detaljer
746DocType: Vehicle LogService DetailsService detaljer
747DocType: Purchase InvoiceQuarterlyKvartals
748DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
749DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
750DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
751DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
752DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
753DocType: Student AttendanceStudent AttendanceStudent Närvaro
754DocType: Sales Invoice TimesheetTime SheetTidrapportering
755DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
756apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsAnge produktdetaljer
757DocType: InterestInterestIntressera
758apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
759DocType: Purchase ReceiptOther DetailsÖvriga detaljer
760apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
761DocType: AccountAccountsKonton
762DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
763apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarknadsföring
765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetalning Entry redan har skapats
766DocType: Request for QuotationGet SuppliersFå leverantörer
767DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
768apps/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}
769apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipFörhandsvisning lönebesked
770apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
771DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
772DocType: Hub SettingsSeller CitySäljaren stad
773Absent Student ReportFrånvarorapport Student
774DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
775DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
776DocType: Supplier ScorecardPer WeekPer vecka
777apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Produkten har varianter.
778apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
779DocType: BinStock ValueStock Värde
780apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
781apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Typ
782DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
783DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
784DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
785DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
786apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
788DocType: ProjectEstimated CostBeräknad kostnad
789DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
791DocType: Journal EntryCredit Card EntryKreditkorts logg
792apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFöretag och konton
793apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
794apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVärde
795DocType: LeadCampaign NameKampanjens namn
796DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
797ReservedReserverat
798DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
799DocType: 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.
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
802apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
803DocType: Mode of Payment AccountDefault AccountStandard konto
804DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
805apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
806apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
807DocType: Production Order OperationPlanned End TimePlanerat Sluttid
808Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
809apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
810DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
811DocType: BudgetBudget Againstbudget mot
812DocType: EmployeeCell NumberMobilnummer
813apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
814apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
815apps/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
816apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
817apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
818DocType: OpportunityOpportunity FromMöjlighet Från
819apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
820apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyLägg till företag
821apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
822DocType: BOMWebsite SpecificationsWebbplats Specifikationer
823apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
824DocType: Warranty ClaimCI-Cl
825apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
826DocType: EmployeeA+A+
827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
828apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot 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
829DocType: OpportunityMaintenanceUnderhåll
830DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
831apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgöra Tidrapport
833DocType: 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.
834DocType: EmployeeBank A/C No.Bank A / C nr
835DocType: Bank GuaranteeProjectProjekt
836DocType: Quality Inspection ReadingReading 7Avläsning 7
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
838DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
839DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
840apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
841DocType: Employee LoanInterest Income AccountRänteintäkter Account
842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
844apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
846DocType: AccountLiabilityAnsvar
847apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
848DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
849apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrislista inte valt
850DocType: EmployeeFamily BackgroundFamiljebakgrund
851DocType: Request for Quotation SupplierSend EmailSkicka Epost
852apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionInget Tillstånd
854DocType: CompanyDefault Bank AccountStandard bankkonto
855apps/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
856apps/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}
857DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
858apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
859DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
860DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
861apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
862apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
863DocType: Supplier QuotationStoppedStoppad
864DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
865apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
866DocType: SMS CenterAll Customer ContactAlla Kundkontakt
867apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ladda lagersaldo via csv.
868DocType: WarehouseTree DetailsTree Detaljerad information
869DocType: Training EventEvent StatusHändelsestatus
870Support AnalyticsStöd Analytics
871apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
872DocType: ItemWebsite WarehouseWebbplatslager
873DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
874apps/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}
875apps/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
876apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
877apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
878apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
879DocType: 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
880DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
881apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
882DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
883apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arkiv
884apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
885DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
886apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Tack för din verksamhet!
887apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
888DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
889Production Order Stock ReportProduktionsorder Stock Report
890DocType: HR SettingsRetirement AgePensionsålder
891DocType: BinMoving Average RateRörligt medelvärdes hastighet
892DocType: Production Planning ToolSelect ItemsVälj objekt
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
894apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionInställningsinstitution
895DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
896apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
897DocType: Request for Quotation SupplierQuote StatusCitatstatus
898DocType: Maintenance VisitCompletion StatusSlutförande Status
899DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
900apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
901apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVar god välj ett lager
902DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
903DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
904DocType: Stock EntrySTE-Stefan
905DocType: Upload AttendanceImport AttendanceImport Närvaro
906apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
907DocType: Process PayrollActivity LogAktivitets Logg
908apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
909apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
910DocType: Production OrderItem To ManufactureProdukt för att tillverka
911apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
912DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
913DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
914apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
915apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
916DocType: Sales InvoicePayment Due DateFörfallodag
917apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
919apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
920DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
921DocType: Expense ClaimExpensesKostnader
922DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
923Purchase Receipt TrendsKvitto Trender
924DocType: Process PayrollBimonthlyVarannan månad
925DocType: Vehicle ServiceBrake PadBrake Pad
926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentForskning &amp; Utveckling
927apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
928DocType: CompanyRegistration DetailsRegistreringsdetaljer
929DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
930DocType: Item ReorderRe-Order QtyÅteruppta Antal
931DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
932DocType: Pricing RulePrice or DiscountPris eller rabatt
933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
935DocType: Sales TeamIncentivesSporen
936DocType: SMS LogRequested NumbersBegärda nummer
937DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
938apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
939apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
940apps/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.
941DocType: Sales Invoice ItemStock DetailsLager Detaljer
942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
943apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
944DocType: Vehicle LogOdometer Readingmätarställning
945apps/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 '
946DocType: AccountBalance must beBalans måste vara
947DocType: Hub SettingsPublish PricingPublicera prissättning
948DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
949Available QtyTillgång Antal
950DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
951DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
952DocType: Salary SlipWorking DaysArbetsdagar
953DocType: Serial NoIncoming RateInkommande betyg
954DocType: Packing SlipGross WeightBruttovikt
955apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
956DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
957DocType: Job ApplicantHoldHåll
958DocType: EmployeeDate of JoiningDatum för att delta
959DocType: Naming SeriesUpdate SeriesUppdatera Serie
960DocType: Supplier QuotationIs SubcontractedÄr utlagt
961DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
962DocType: Examination ResultExamination ResultExamination Resultat
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptInköpskvitto
964Received Items To Be BilledMottagna objekt som ska faktureras
965apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInlämnade lönebesked
966apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakurs mästare.
967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
968apps/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}
969DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
970apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
971apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} måste vara aktiv
972DocType: Journal EntryDepreciation Entryavskrivningar Entry
973apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
974apps/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
975apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
976DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
977apps/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.
978DocType: Bank ReconciliationTotal AmountTotala Summan
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
980DocType: Production Planning ToolProduction OrdersProduktionsorder
981apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Värde
982apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
983apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
984DocType: Bank ReconciliationAccount CurrencyKonto Valuta
985apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
986DocType: Purchase ReceiptRangeIntervall
987DocType: SupplierDefault Payable AccountsStandard avgiftskonton
988apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
989DocType: Fee StructureComponentsKomponenter
990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
991DocType: Quality Inspection ReadingReading 6Avläsning 6
992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
993DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
994DocType: Hub SettingsSync NowSynkronisera nu
995apps/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}
996apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definiera budget för budgetåret.
997DocType: 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.
998DocType: LeadLEAD-LEDA-
999DocType: EmployeePermanent Address IsPermanent Adress är
1000DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1001apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandVarumärket
1002DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1003DocType: ItemIs Purchase ItemÄr beställningsobjekt
1004DocType: AssetPurchase InvoiceInköpsfaktura
1005DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1006apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNy försäljningsfaktura
1007DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1008apps/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
1009DocType: LeadRequest for InformationBegäran om upplysningar
1010LeaderBoardleaderboard
1011apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSynkroniserings Offline fakturor
1012DocType: Payment RequestPaidBetalats
1013DocType: Program FeeProgram FeeKurskostnad
1014DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1015DocType: Salary SlipTotal in wordsTotalt i ord
1016DocType: Material Request ItemLead Time DateLedtid datum
1017DocType: GuardianGuardian NameGuardian Namn
1018DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1019DocType: Employee LoanSanctionedsanktionerade
1020apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1021apps/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}
1022apps/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".
1023DocType: Job OpeningPublish on websitePublicera på webbplats
1024apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
1025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1026DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1028DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1029DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1030apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1031Company NameFöretagsnamn
1032DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1033apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVälj föremål för Transfer
1034DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1035apps/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
1036DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1037DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1038DocType: Pricing RuleMax QtyMax Antal
1039apps/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
1040apps/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
1041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1042DocType: 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.
1043DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1044apps/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.
1045apps/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}
1046apps/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}
1047apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1048DocType: WorkstationElectricity CostElkostnad
1049DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1050DocType: ItemInspection CriteriaInspektionskriterier
1051apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1052DocType: BOM Website ItemBOM Website ItemBOM Website Post
1053apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1054DocType: Timesheet DetailBillRäkningen
1055apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteVit
1057DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1058apps/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})
1059DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1060DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1061DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1062apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Göra
1063DocType: Student AdmissionAdmission Start DateAntagning startdatum
1064DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1065apps/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.
1066apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1067apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Beställd Typ måste vara en av {0}
1068DocType: LeadNext Contact DateNästa Kontakt Datum
1069apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountAnge konto för förändring Belopp
1071DocType: Student Batch NameStudent Batch NameElev batchnamn
1072DocType: Holiday ListHoliday List NameSemester Listnamn
1073DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1074apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsOptioner
1076DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1078apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal för {0}
1079DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1080apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1081DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1082DocType: WorkstationNet Hour RateNetto timmekostnad
1083DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1084DocType: CompanyDefault TermsStandardvillkor
1085DocType: Supplier Scorecard PeriodCriteriaKriterier
1086DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1087DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1088apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1089apps/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.
1090DocType: Delivery NoteDelivery ToLeverans till
1091apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributtabell är obligatoriskt
1092DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1093apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1094DocType: Training EventSelf-StudySjälvstudie
1095apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1096DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1097DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1098DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1099DocType: WorkstationWagesLöner
1100DocType: TaskUrgentBrådskande
1101apps/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}
1102apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1103apps/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
1104DocType: ItemManufacturerTillverkare
1105DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1106DocType: Purchase ReceiptPREC-RET-PREC-retro
1107DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1108DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1109apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountFörsäljningsbelopp
1110DocType: Repayment ScheduleInterest Amounträntebelopp
1111apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1112DocType: Serial NoCreation Document NoSkapande Dokument nr
1113DocType: IssueIssueProblem
1114DocType: AssetScrappedskrotas
1115apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1116DocType: Purchase InvoiceReturnsavkastning
1117apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1118apps/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}
1119apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1120DocType: LeadOrganization NameOrganisationsnamn
1121DocType: Tax RuleShipping StateFrakt State
1122Projected Quantity as SourceProjicerade Kvantitet som källa
1123apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1124DocType: EmployeeA-A-
1125DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1127apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1128DocType: GL EntryAgainstMot
1129DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1130DocType: Sales PartnerImplementation PartnerGenomförande Partner
1131apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePostnummer
1132apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1133DocType: OpportunityContact InfoKontaktinformation
1134apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGöra Stock Inlägg
1135DocType: Packing SlipNet Weight UOMNettovikt UOM
1136DocType: ItemDefault SupplierStandard Leverantör
1137DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1138DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1139DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1140DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1141apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1142DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1143apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1144apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1145apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Till {0} | {1} {2}
1146apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1147DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1148DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1149apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1150apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1151apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1152apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalla stycklistor
1154DocType: CompanyDefault CurrencyStandard Valuta
1155DocType: Expense ClaimFrom EmployeeFrån anställd
1156apps/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
1157DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1158DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1159DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1160DocType: Program EnrollmentTransportationTransportfordon
1161apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} måste lämnas in
1163apps/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}
1164DocType: SMS CenterTotal CharactersTotalt Tecken
1165apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1166DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1167DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1168apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1170DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1171DocType: Sales PartnerDistributorDistributör
1172DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1173apps/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
1174apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1175Ordered Items To Be BilledBeställda varor att faktureras
1176apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1177DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1178apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1179DocType: Salary SlipDeductionsAvdrag
1180DocType: Leave AllocationLAL/LAL /
1181DocType: Setup Progress ActionAction NameÅtgärdsnamn
1182apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1183apps/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}
1184DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1185DocType: Salary SlipLeave Without PayLämna utan lön
1186apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanering Error
1187Trial Balance for PartyTrial Balance för Party
1188DocType: LeadConsultantKonsult
1189DocType: Salary SlipEarningsVinster
1190apps/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
1191apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1192GST Sales RegisterGST Försäljningsregister
1193DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1194apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting att begära
1195apps/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}
1196apps/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;
1197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementLedning
1198DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1199DocType: 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;
1200DocType: 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.
1201DocType: Purchase InvoiceIs ReturnÄr Returnerad
1202apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarning
1203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1204DocType: Price List CountryPrice List CountryPrislista Land
1205DocType: ItemUOMsUOM
1206apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1209DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1211DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1212DocType: Employee LoanPartially Disburseddelvis Utbetalt
1213apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1214DocType: AccountBalance SheetBalansräkning
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1216DocType: QuotationValid TillGiltig till
1217apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1218apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1219apps/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
1220DocType: LeadLeadProspekt
1221DocType: Email DigestPayablesSkulder
1222DocType: CourseCourse Introkurs Introduktion
1223apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1224apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1225Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1226DocType: Purchase Invoice ItemNet RateNetto kostnad
1227DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1228apps/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
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1230DocType: HolidayHolidaySommar
1231DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1232DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1233DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1234DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1235apps/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}
1236DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1237apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1238apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1239DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1240DocType: Purchase OrderGroup same itemsGrupp samma objekt
1241DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1242DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1244apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1245Trial BalanceTrial Balans
1246apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1247apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1248DocType: Sales OrderSO-SÅ-
1249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1250DocType: EmployeeO-O-
1251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchForskning
1252DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1253apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1254DocType: AnnouncementAll StudentsAlla studenter
1255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1256apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1257DocType: Grading ScaleIntervalsintervaller
1258apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1259apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1260apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1261apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldResten av världen
1262apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1263Budget Variance ReportBudget Variationsrapport
1264DocType: Salary SlipGross PayBruttolön
1265apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1267apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1268DocType: Stock ReconciliationDifference AmountDifferensbelopp
1269DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1271DocType: Vehicle LogService Detailtjänsten Detalj
1272DocType: BOMItem DescriptionProduktbeskrivning
1273DocType: Student SiblingStudent SiblingStudent Syskon
1274DocType: Purchase InvoiceIs RecurringÄr återkommande
1275DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1276DocType: StudentSTUD.HINGST.
1277DocType: Production OrderQty To ManufactureAntal att tillverka
1278DocType: Email DigestNew Incomeny inkomst
1279DocType: School SettingsSchool SettingsSkolinställningar
1280DocType: School SettingsSchool SettingsSkolinställningar
1281DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1282DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1283Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1286Employee Leave BalanceAnställd Avgångskostnad
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1288apps/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}
1289DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1290apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1291DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1292DocType: GL EntryAgainst VoucherMot Kupong
1293DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1294apps/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.
1295apps/erpnext/erpnext/accounts/page/pos/pos.js +74to till
1296DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1297apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1298apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1300DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1301apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validKundorder {0} är inte giltig
1302DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1303apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1304apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1305apps/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}
1306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallLiten
1307DocType: EmployeeEmployee NumberAnställningsnummer
1308apps/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}
1309DocType: Project% Completed% Slutfört
1310Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1311apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1312DocType: SupplierSUPP-leve-
1313DocType: Training EventTraining Eventutbildning Händelse
1314DocType: ItemAuto re-orderAuto återbeställning
1315apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1316DocType: EmployeePlace of IssueUtgivningsplats
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrakt
1318DocType: Email DigestAdd QuoteLägg Citat
1319apps/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}
1320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1322apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1323apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync basdata
1324apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesDina produkter eller tjänster
1325DocType: Mode of PaymentMode of PaymentBetalningssätt
1326apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1327DocType: Student ApplicantAPAP
1328DocType: Purchase Invoice ItemBOMBOM
1329apps/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.
1330DocType: Journal Entry AccountPurchase OrderInköpsorder
1331DocType: VehicleFuel UOMbränsle UOM
1332DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1333DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1334DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1335apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1336DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1337DocType: Email DigestAnnual IncomeÅrlig inkomst
1338DocType: Serial NoSerial No DetailsSerial Inga detaljer
1339DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1340DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1341apps/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
1342apps/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
1343apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1344apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1346apps/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.
1347apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVänligen ange produktkoden först
1348DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1349DocType: ItemITEM-PUNKT-
1350apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1351DocType: Appraisal GoalGoalMål
1352DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1353Team Updatesteam Uppdateringar
1354apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFör Leverantör
1355DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1356DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1357apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1358apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1359DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1360apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1361apps/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;
1362DocType: Authorization RuleTransactionTransaktion
1363apps/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.
1364apps/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.
1365DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1366DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1367apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1368DocType: Depreciation ScheduleJournal EntryJournalanteckning
1369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekt pågår
1370DocType: WorkstationWorkstation NameArbetsstation Namn
1371DocType: Grading Scale IntervalGrade Codegrade kod
1372DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1373apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1375DocType: Sales PartnerTarget DistributionTarget Fördelning
1376DocType: Salary SlipBank Account No.Bankkonto nr
1377DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1378DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)
1379DocType: Quality Inspection ReadingReading 8Avläsning 8
1380DocType: Sales PartnerAgentAgent
1381DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1382DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1383DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1384DocType: BOM OperationWorkstationArbetsstation
1385DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHårdvara
1387DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1388DocType: AttendanceHR ManagerHR-chef
1389apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVälj ett företag
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeaveEnskild ledighet
1391DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1392apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1393apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1394DocType: Payment EntryWriteoffnedskrivning
1395DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1396DocType: Salary ComponentEarningTjänar
1397DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1398DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1399BOM BrowserBOM läsare
1400apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1401DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1402apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1403apps/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
1404apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1405apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMat
1406apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1407DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1408apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1409apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInlärning elev
1410apps/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}
1411apps/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}
1412DocType: ProjectStart and End DatesStart- och slutdatum
1413Delivered Items To Be BilledLevererade artiklar att faktureras
1414apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1415apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1416DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1417DocType: Purchase Invoice ItemUOMUOM
1418DocType: Rename ToolUtilitiesVerktyg
1419DocType: Purchase Invoice ItemAccountingRedovisning
1420DocType: EmployeeEMP/EMP /
1421apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Var god välj satser för batched item
1422DocType: AssetDepreciation Schedulesavskrivningstider
1423apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1424apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
1425DocType: Activity CostProjectsProjekt
1426DocType: Payment RequestTransaction Currencytransaktionsvaluta
1427apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Från {0} | {1} {2}
1428DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1429DocType: ItemWill also apply to variantsKommer även gälla för varianter
1430apps/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.
1431DocType: QuotationShopping CartKundvagn
1432apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1433DocType: POS ProfileCampaignKampanj
1434DocType: SupplierName and TypeNamn och typ
1435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1436DocType: Purchase InvoiceContact PersonKontaktperson
1437apps/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"
1438DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1439DocType: Holiday ListHolidaysHelgdagar
1440DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1441DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1442DocType: ItemMaintain StockBehåll Lager
1443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1444DocType: EmployeePrefered EmailFöredragen E
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1446DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1447apps/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
1448apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1449apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1450DocType: Email DigestFor CompanyFör Företag
1451apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1453DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1454apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKöpa mängd
1455DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1456apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1457DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan inte vara större än 100
1459apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1460DocType: Maintenance VisitUnscheduledLedig
1461DocType: EmployeeOwnedÄgs
1462DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1463DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1464Purchase Invoice TrendsInköpsfaktura Trender
1465DocType: EmployeeBetter ProspectsBättre prospekt
1466apps/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
1467DocType: VehicleLicense PlateRegistreringsskylt
1468DocType: AppraisalGoalsMål
1469DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1470Accounts BrowserKonton Webbläsare
1471DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1472DocType: GL EntryGL EntryGL Entry
1473DocType: HR SettingsEmployee SettingsPersonal Inställningar
1474Batch-Wise Balance HistoryBatchvis Balans Historik
1475apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1476DocType: Package CodePackage CodePackage Code
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeLärling
1478DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1480DocType: 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
1481DocType: Supplier Scorecard PeriodSSC-SSC-
1482apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1483DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1484DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1485apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1486DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1487DocType: Journal Entry AccountAccount BalanceBalanskonto
1488apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatte Regel för transaktioner.
1489DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1490apps/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}
1491DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1493DocType: Shipping RuleShipping AccountFrakt konto
1494apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1495apps/erpnext/erpnext/utilities/activation.py +82Make 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
1496DocType: Quality InspectionReadingsAvläsningar
1497DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1498DocType: Course ScheduleSHSH
1499DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Assemblies
1501DocType: AssetAsset Nametillgångs Namn
1502DocType: ProjectTask Weightuppgift Vikt
1503DocType: Shipping Rule ConditionTo ValueAtt Värdera
1504DocType: Asset MovementStock ManagerLagrets direktör
1505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1506apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipFöljesedel
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1508apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1509apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1510apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1511DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalytiker
1513DocType: ItemInventoryInventering
1514DocType: ItemSales DetailsFörsäljnings Detaljer
1515DocType: Quality InspectionQI-QI-
1516DocType: OpportunityWith ItemsMed artiklar
1517apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1518DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1519DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1520DocType: ItemItem AttributeProdukt Attribut
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentRegeringen
1522apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1523apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitute Namn
1524apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1525apps/erpnext/erpnext/config/stock.py +300Item VariantsProdukt Varianter
1526DocType: CompanyServicesTjänster
1527DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1528DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1529apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVälj Möjliga Leverantör
1530DocType: Sales InvoiceSourceKälla
1531apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1532DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1533apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1534apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1535apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1536DocType: Student Attendance ToolStudents HTMLstudenter HTML
1537DocType: POS ProfileApply DiscountApplicera rabatt
1538DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1539DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1541apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1542apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1543DocType: Program CourseProgram Courseprogram Kurs
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1545DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1546DocType: Item GroupItem Group NameProdukt Gruppnamn
1547apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1548DocType: StudentDate of LeavingDatum för att lämna
1549DocType: Pricing RuleFor Price ListFör prislista
1550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1551apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1552DocType: Maintenance ScheduleSchedulesScheman
1553DocType: Purchase Invoice ItemNet AmountNettobelopp
1554apps/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
1555DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1556DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1557DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1558DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1559apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1560Support Hour DistributionStödtiddistribution
1561DocType: Maintenance VisitMaintenance VisitServicebesök
1562DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1563DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1564apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1565DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1566DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1567DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1568apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1569DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1570apps/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
1571DocType: UOMUOM NameUOM Namn
1572DocType: GST HSN CodeHSN CodeHSN-kod
1573apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1574DocType: Purchase InvoiceShipping AddressLeverans Adress
1575DocType: 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.
1576DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1577DocType: Expense ClaimEXPEXP
1578apps/erpnext/erpnext/config/stock.py +200Brand master.Huvudmärke
1579apps/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}
1580DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1581DocType: Sales Invoice ItemBrand NameVarumärke
1582DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1583apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemStandardlager krävs för vald post
1584apps/erpnext/erpnext/utilities/user_progress.py +100BoxLåda
1585apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermöjlig Leverantör
1586DocType: BudgetMonthly DistributionMånads Fördelning
1587apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1588DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1589DocType: Sales PartnerSales Partner TargetSales Partner Target
1590DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1591DocType: Pricing RulePricing RulePrissättning Regel
1592apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1594DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1595apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1596DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1597apps/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}
1598DocType: Purchase ReceiptPREC-PREC-
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1600Bank Reconciliation StatementBank Avstämning Uttalande
1601Lead NameProspekt Namn
1602POSPOS
1603DocType: C-FormIIIIII
1604apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceIngående lagersaldo
1605apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1606apps/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}
1607apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1608apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1609DocType: Shipping Rule ConditionFrom ValueFrån Värde
1610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1611DocType: Employee LoanRepayment Methodåterbetalning Metod
1612DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1613DocType: Quality Inspection ReadingReading 4Avläsning 4
1614apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1615apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1616apps/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}
1617DocType: CompanyDefault Holiday ListStandard kalender
1618apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1620DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1621DocType: OpportunityContact Mobile NoKontakt Mobil nr
1622Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1623DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1624apps/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.
1625apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1626apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1627apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1628apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1629DocType: Dependent TaskDependent TaskBeroende Uppgift
1630apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1631apps/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}
1632DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1633DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1634apps/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}
1635DocType: SMS CenterReceiver ListMottagare Lista
1636apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemSök Produkt
1637apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1638apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1639DocType: Assessment PlanGrading ScaleBetygsskala
1640apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1641apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedredan avslutat
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1643apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1644apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal får inte vara mer än {0}
1646apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1648DocType: Quotation ItemQuotation ItemOffert Artikel
1649DocType: CustomerCustomer POS IdKundens POS-ID
1650DocType: AccountAccount NameKontonamn
1651apps/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
1652apps/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
1653apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1654DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1656DocType: Sales InvoiceReference Documentreferensdokument
1657apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1658DocType: Accounts SettingsCredit ControllerKreditcontroller
1659DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1660DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1661apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1662DocType: CompanyDefault Payable AccountStandard betalkonto
1663apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1664apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Fakturerad
1665apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1666DocType: Party AccountParty AccountParti-konto
1667apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1668DocType: LeadUpper IncomeÖvre inkomst
1669apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvisa
1670DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1671DocType: BOM ItemBOM ItemBOM Punkt
1672DocType: AppraisalFor EmployeeFör anställd
1673apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1675DocType: CompanyDefault ValuesStandardvärden
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
1678DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1679apps/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
1680apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamla
1681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1682DocType: CustomerDefault Price ListStandard Prislista
1683apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1684apps/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
1685DocType: Journal EntryEntry TypeEntry Type
1686apps/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
1687Customer Credit BalanceKund tillgodohavande
1688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1689apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1690apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1691apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1692DocType: QuotationTerm DetailsTerm Detaljer
1693DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1694DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1695apps/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.
1696apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1698apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1699DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1700apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1701apps/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.
1702apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1703apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1704apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1705Lead DetailsProspekt Detaljer
1706DocType: Salary SlipLoan repaymentLåneåterbetalning
1707DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1708DocType: Pricing RuleApplicable ForTillämplig för
1709DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1710apps/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}
1711DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1712apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1713DocType: Maintenance VisitPartially CompletedDelvis Färdig
1714DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1715DocType: Sales InvoicePacked ItemsPackade artiklar
1716apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1717apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1718DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1719DocType: EmployeePermanent AddressPermanent Adress
1720apps/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}
1721apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1722DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1723DocType: TerritoryTerritory ManagerTerritorium manager
1724DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1725DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1726DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1727DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1729apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentUppfyllelse
1731apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1733Item Shortage ReportProdukt Brist Rapportera
1734apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1735DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1736apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1737DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1738DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1739apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1740DocType: Fee CategoryFee Categoryavgift Kategori
1741Student Fee CollectionStudent Fee Collection
1742DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1743DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1744apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1745apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1746DocType: EmployeeDate Of RetirementDatum för pensionering
1747DocType: Upload AttendanceGet TemplateHämta mall
1748DocType: Material RequestTransferredÖverförd
1749DocType: VehicleDoorsdörrar
1750apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1751DocType: Course Assessment CriteriaWeightageVikt
1752DocType: Purchase InvoiceTax BreakupSkatteavbrott
1753DocType: Packing SlipPS-PS-
1754apps/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.
1755apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1756apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1757DocType: TerritoryParent TerritoryÖverordnat område
1758DocType: Sales InvoicePlace of SupplyLeveransplats
1759DocType: Quality Inspection ReadingReading 2Avläsning 2
1760DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1761DocType: HomepageProductsProdukter
1762DocType: AnnouncementInstructorInstruktör
1763DocType: EmployeeAB+AB+
1764DocType: 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.
1765DocType: LeadNext Contact ByNästa Kontakt Vid
1766apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1767apps/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}
1768DocType: QuotationOrder TypeBeställ Type
1769DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1770Item-wise Sales RegisterProduktvis säljregister
1771DocType: AssetGross Purchase AmountBruttoköpesumma
1772apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesÖppningsbalanser
1773DocType: AssetDepreciation Methodavskrivnings Metod
1774apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOff-line
1775DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1776apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1777DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1778DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1779apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1780DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1781apps/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.
1782DocType: Purchase Invoice ItemBatch NoBatch nr
1783DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1784DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1785DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1786apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1787apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHuvud
1788apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1789DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1790DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1791apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1792DocType: EmployeeLeave Encashed?Lämna inlösen?
1793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1794DocType: Email DigestAnnual Expensesårliga kostnader
1795DocType: ItemVariantsVarianter
1796apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderSkapa beställning
1797DocType: SMS CenterSend ToSkicka Till
1798apps/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}
1799DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1800DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1801DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1802DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1803DocType: TerritoryTerritory NameTerritorium Namn
1804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1805apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1806DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1807DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1808DocType: ItemSerial Nos and BatchesSerienummer och partier
1809DocType: ItemSerial Nos and BatchesSerienummer och partier
1810apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1811apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1812apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1813apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1815DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1816apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1817apps/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
1818apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1819DocType: 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)
1820DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1821DocType: Student GroupInstructorsinstruktörer
1822DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1823apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} måste lämnas in
1824DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1825apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1826apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetalning
1827apps/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}.
1828apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
1829DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1830apps/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}
1831DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1832DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1833DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1834apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1835apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1837apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1838apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1839DocType: Quotation ItemActual QtyFaktiska Antal
1840DocType: Sales Invoice ItemReferencesReferenser
1841DocType: Quality Inspection ReadingReading 10Avläsning 10
1842DocType: Hub SettingsHub NodeNav Nod
1843apps/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.
1844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateAssociate
1845DocType: Asset MovementAsset MovementAsset Rörelse
1846apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartny vagn
1847apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1848DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1849DocType: VehicleWheelshjul
1850DocType: Packing SlipTo Package No.Förpackningens Nej
1851DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1852DocType: Warranty ClaimIssue DateUtgivningsdatum
1853DocType: Activity CostActivity CostAktivitetskostnad
1854DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1855DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1856apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1857DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1858apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1859apps/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}
1860Sales Invoice TrendsFakturan Trender
1861DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1862apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1863apps/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"
1864DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1865apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1866DocType: Serial NoDelivery Document NoLeverans Dokument nr
1867apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1868DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1869DocType: Serial NoCreation DateSkapelsedagen
1870apps/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}
1871apps/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}
1872DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1873DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1874DocType: 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
1875DocType: StudentStudent Mobile NumberStudent Mobilnummer
1876DocType: ItemHas VariantsHar Varianter
1877apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
1878apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1879DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
1880apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1881apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1882DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
1883DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
1884apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
1885DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
1886DocType: BudgetFiscal YearRäkenskapsår
1887DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
1888DocType: BudgetBudgetBudget
1889apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
1890apps/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
1891apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
1892DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
1893apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
1894apps/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
1895apps/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}
1896DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
1897DocType: LeadFollow UpUppföljning
1898DocType: ItemIs Sales ItemÄr Försäljningsobjekt
1899apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
1900apps/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
1901DocType: Maintenance VisitMaintenance TimeServicetid
1902Amount to DeliverBelopp att leverera
1903apps/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.
1904DocType: GuardianGuardian InterestsGuardian Intressen
1905DocType: Naming SeriesCurrent ValueNuvarande Värde
1906apps/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
1907DocType: School SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
1908apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
1909DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
1910Serial No StatusSerial No Status
1911DocType: Payment Entry ReferenceOutstandingUtestående
1912DocType: SupplierWarn POsVarna PO: er
1913Daily Timesheet SummaryDaglig Tidrapport Sammandrag
1914apps/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}
1915apps/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
1916DocType: Pricing RuleSellingFörsäljnings
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
1918DocType: EmployeeSalary InformationLön Information
1919DocType: Sales PersonName and Employee IDNamn och Anställnings ID
1920apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
1921DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
1922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
1924apps/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}
1925DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
1926DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
1927DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
1928apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
1929apps/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
1930DocType: AssetSoldSåld
1931Item-wise Purchase HistoryProduktvis Köphistorik
1932apps/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}
1933DocType: AccountFrozenFryst
1934Open Production OrdersÖppna produktionsorder
1935DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
1936DocType: Payment Reconciliation PaymentReference Rowreferens Row
1937DocType: Installation NoteInstallation TimeInstallationstid
1938DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
1939apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
1940apps/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
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
1942DocType: IssueResolution DetailsÅtgärds Detaljer
1943apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
1944DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
1945apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
1946DocType: Item AttributeAttribute NameAttribut Namn
1947DocType: BOMShow In WebsiteVisa i Webbsida
1948DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
1949DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
1950DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
1951DocType: Item ReorderCheck in (group)Checka in (grupp)
1952Qty to OrderAntal till Ordern
1953DocType: 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
1954apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-schema för alla uppgifter.
1955DocType: OpportunityMins to First ResponseMinuter till First Response
1956DocType: Pricing RuleMargin Typemarginal Type
1957apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
1958DocType: CourseDefault Grading ScaleStandardbedömningsskala
1959DocType: AppraisalFor Employee NameFör anställdes namn
1960DocType: Holiday ListClear TableRensa Tabell
1961DocType: C-Form Invoice DetailInvoice NoFaktura Nr
1962apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBetala
1963DocType: RoomRoom NameRums Namn
1964apps/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}
1965DocType: Activity CostCosting RateKalkylfrekvens
1966apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
1967Campaign EfficiencyKampanjseffektivitet
1968DocType: DiscussionDiscussionDiskussion
1969DocType: Payment EntryTransaction IDTransaktions ID
1970DocType: EmployeeResignation Letter DateAvskedsbrev Datum
1971apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1973apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1974DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
1975apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
1976apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1977apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVälj BOM och Antal för produktion
1979DocType: AssetDepreciation Scheduleavskrivningsplanen
1980apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
1981DocType: Bank Reconciliation DetailAgainst AccountMot Konto
1982apps/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
1983DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
1984DocType: ItemHas Batch NoHar Sats nr
1985apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1986apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
1987DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
1988apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
1989DocType: AssetPurchase Dateinköpsdatum
1990DocType: EmployeePersonal DetailsPersonliga Detaljer
1991apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
1992Maintenance SchedulesUnderhålls scheman
1993DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
1994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1995Quotation TrendsOffert Trender
1996apps/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}
1997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
1998DocType: Shipping Rule ConditionShipping AmountFraktbelopp
1999DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2000apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersLägg till kunder
2001apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2002DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
2003DocType: Purchase OrderDeliveredLevereras
2004Vehicle Expensesfordons Kostnader
2005DocType: Serial NoInvoice DetailsFaktura detaljer
2006apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2007DocType: Purchase InvoiceSEZSEZ
2008DocType: Purchase ReceiptVehicle NumberFordonsnummer
2009DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
2010DocType: Employee LoanLoan AmountLånebelopp
2011DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2012DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2013apps/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}
2014apps/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
2015DocType: Journal EntryAccounts ReceivableKundreskontra
2016Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2017apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountAnge utbetalda beloppet
2018DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2019DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2020DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2021DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2022DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2023DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2024DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2025DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2026apps/erpnext/erpnext/hooks.py +132Timesheetstidrapporter
2027DocType: HR SettingsHR SettingsHR Inställningar
2028DocType: Salary Slipnet pay infonettolön info
2029apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2030DocType: Email DigestNew Expensesnya kostnader
2031DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2032apps/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.
2033DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2034apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceFörkortning kan inte vara tomt
2035apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupp till icke-Group
2036apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2037DocType: Loan TypeLoan NameLoan Namn
2038apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2039DocType: Student SiblingsStudent Siblingselev Syskon
2040apps/erpnext/erpnext/utilities/user_progress.py +100UnitEnhet
2041apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
2042Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2043DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2044DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2045DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2046apps/erpnext/erpnext/setup/utils.py +97Unable 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
2047DocType: POS ProfilePrice ListPrislista
2048apps/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.
2049apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
2050DocType: IssueSupportStöd
2051BOM SearchBOM Sök
2052apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2053DocType: VehicleFuel TypeBränsletyp
2054apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2055DocType: WorkstationWages per hourLöner per timme
2056apps/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}
2057apps/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
2058DocType: Email DigestPending Sales OrdersI väntan på kundorder
2059apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2060apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2061DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2063DocType: Salary ComponentDeductionAvdrag
2064apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2065DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2066apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2067apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2068DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2070DocType: ProjectGross MarginBruttomarginal
2071apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAnge Produktionsartikel först
2072apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2073apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2074apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOffert
2075apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2076DocType: QuotationQTN-QTN-
2077DocType: Salary SlipTotal DeductionTotalt Avdrag
2078Production Analyticsproduktions~~POS=TRUNC Analytics
2079apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKostnad Uppdaterad
2080DocType: EmployeeDate of BirthFödelsedatum
2081apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2082DocType: 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 **.
2083DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2084DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2085apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2086DocType: Student AdmissionEligibilityBehörighet
2087apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2088DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2089DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2090DocType: Purchase Taxes and ChargesDeductDra av
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionArbetsbeskrivning
2092DocType: Student ApplicantAppliedApplicerad
2093DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2094apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2095apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2096DocType: 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.
2097DocType: Expense ClaimApproverGodkännare
2098SO QtySO Antal
2099DocType: GuardianWork Addressarbete Adress
2100DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2101DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2102apps/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}
2103apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split följesedel i paket.
2104apps/erpnext/erpnext/hooks.py +98ShipmentsTransporter
2105DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2106DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2107DocType: BOMScrap Material CostSkrot Material Kostnad
2108apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2109DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2110DocType: AssetSupplierLeverantör
2111DocType: C-FormQuarterKvartal
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2113DocType: Global DefaultsDefault CompanyStandard Company
2114apps/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
2115DocType: Payment RequestPRPR
2116DocType: Cheque Print TemplateBank NameBank Namn
2117apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2118DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2119DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2120DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2121apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2122apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2123apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2124DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2125apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2127DocType: Process PayrollFortnightlyVar fjortonde dag
2128DocType: Currency ExchangeFrom CurrencyFrån Valuta
2129apps/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
2130apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2131apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2132DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2133DocType: Student GuardianOthersAnnat
2134DocType: Payment EntryUnallocated Amountoallokerad Mängd
2135apps/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}.
2136DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2137DocType: 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.
2138apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2139apps/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
2140apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDetta täcker alla scorecards kopplade till denna inställning
2141apps/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
2142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2143apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLägg tidrapporter
2144DocType: Vehicle ServiceService ItemsERVICE
2145DocType: Bank GuaranteeBank GuaranteeBankgaranti
2146DocType: Bank GuaranteeBank GuaranteeBankgaranti
2147apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2148apps/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:
2149DocType: BinOrdered QuantityBeställd kvantitet
2150apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2151DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2152apps/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}
2153DocType: Production OrderIn ProcessPågående
2154DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2155apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Träd av finansräkenskaperna.
2156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2157DocType: AccountFixed AssetFast tillgångar
2158apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerial numrerade Inventory
2159DocType: Employee LoanAccount InfoKontoinformation
2160DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2161apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2162apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2163DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2164apps/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.
2165apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountFordran Konto
2166apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2167DocType: Quotation ItemStock BalanceLagersaldo
2168apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOvd
2170DocType: Purchase InvoiceWith Payment of TaxMed betalning av skatt
2171DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2172DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVälj rätt konto
2174DocType: ItemWeight UOMVikt UOM
2175DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2176DocType: EmployeeBlood GroupBlodgrupp
2177apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingVäntar
2178DocType: CourseCourse NameKURSNAMN
2179DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2181DocType: Purchase Invoice ItemQtyAntal
2182DocType: Fiscal YearCompaniesFöretag
2183DocType: Supplier ScorecardScoring SetupScoring Setup
2184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2185DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeHeltid
2187DocType: Salary StructureEmployeesAnställda
2188DocType: EmployeeContact DetailsKontaktuppgifter
2189DocType: C-FormReceived DateMottaget Datum
2190DocType: 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.
2191DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2192DocType: StudentGuardiansGuardians
2193DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2194apps/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
2195DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebitering krävs
2197apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2198apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2199apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Mallar med leverantörsspecifika variabler.
2200DocType: Offer Letter TermOffer TermErbjudandet Villkor
2201DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2202DocType: Job ApplicantJob OpeningArbetsöppning
2203DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2204apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2206apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2207DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2208apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2209apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2210DocType: Supplier ScorecardSupplier ScoreLeverantörspoäng
2211apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSammanlagt fakturerat Amt
2212DocType: SupplierWarn RFQsVarna RFQs
2213DocType: BOMConversion RateOmvandlingsfrekvens
2214apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2215DocType: Timesheet DetailTo TimeTill Time
2216DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2218apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2219DocType: Production Order OperationCompleted QtyAvslutat Antal
2220apps/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
2221apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2222apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2223DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2224apps/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
2225apps/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
2226DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2227apps/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}.
2228DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2229DocType: ItemCustomer Item CodesKund artikelnummer
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2231DocType: OpportunityLost ReasonFörlorad Anledning
2232apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2233DocType: Quality InspectionSample SizeProvstorlek
2234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentAnge Kvitto Dokument
2235apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlla objekt har redan fakturerats
2236apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2237apps/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
2238apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2239DocType: Vehicle LogVLOG.VLOG.
2240apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Produktionsorder Skapad: {0}
2241DocType: BranchBranchBransch
2242DocType: GuardianMobile NumberMobilnummer
2243apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2244DocType: CompanyTotal Monthly SalesTotal månadsförsäljning
2245DocType: BinActual QuantityVerklig Kvantitet
2246DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2248DocType: Program EnrollmentStudent Batchelev Batch
2249apps/erpnext/erpnext/utilities/activation.py +119Make Studentgör Student
2250DocType: Supplier Scorecard Scoring StandingMin GradeMin betyg
2251apps/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}
2252DocType: Leave Block List DateBlock DateBlock Datum
2253DocType: Purchase ReceiptSupplier Delivery NoteLeverantörsleveransnotering
2254apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2255apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2256apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2257DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2258DocType: Sales OrderNot DeliveredInte Levererad
2259Bank Clearance SummaryBanken Clearance Sammanfattning
2260apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2261DocType: Appraisal GoalAppraisal GoalBedömning Mål
2262DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2264DocType: Fee StructureFee Structureavgift struktur
2265DocType: Timesheet DetailCosting AmountKalkyl Mängd
2266DocType: Student AdmissionApplication FeeAnmälningsavgift
2267DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2268apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2269apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2270DocType: Sales PartnerAddress & ContactsAdress och kontakter
2271DocType: SMS LogSender NameAvsändarnamn
2272DocType: POS Profile[Select][Välj]
2273DocType: SMS LogSent ToSkickat Till
2274DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2276apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2277DocType: CompanyFor Reference Only.För referens.
2278apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVälj batchnummer
2279apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2280DocType: Purchase InvoicePINV-RET-PINV-retro
2281DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2282DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2283apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2284DocType: Journal EntryReference NumberReferensnummer
2285DocType: EmployeeEmployment DetailsPersonaldetaljer
2286DocType: EmployeeNew WorkplaceNy Arbetsplats
2287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2288apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2289apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2290DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Bomsstycklistor
2292apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButiker
2293DocType: Project TypeProjects ManagerProjekt Chef
2294DocType: Serial NoDelivery TimeLeveranstid
2295apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2296DocType: ItemEnd of LifeUttjänta
2297apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelResa
2298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2299DocType: Leave Block ListAllow UsersTillåt användare
2300DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2301DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2302DocType: Rename ToolRename ToolÄndrings Verktyget
2303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppdatera Kostnad
2304DocType: Item ReorderItem ReorderProdukt Ändra ordning
2305apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVisa lönebesked
2306apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfermaterial
2307DocType: 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.
2308apps/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}?
2309apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingStäll återkommande efter att ha sparat
2310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVälj förändringsbelopp konto
2311DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2312DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2313DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2314DocType: Installation NoteInstallation NoteInstalleringsnotis
2315DocType: TopicTopicÄmne
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2317DocType: Budget AccountBudget Accountbudget-konto
2318DocType: Quality InspectionVerified ByVerifierad Av
2319apps/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.
2320DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2321DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2323DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2324apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2326apps/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}
2327DocType: Supplier Scorecard Scoring StandingEmployeeAnställd
2328DocType: CompanySales Monthly HistoryFörsäljning månadshistoria
2329apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVälj Batch
2330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2331DocType: Training EventEnd TimeSluttid
2332apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2333DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2334apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2335apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2336apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2337apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2338apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2339DocType: Rename ToolFile to RenameFil att byta namn på
2340apps/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}
2341apps/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}
2342apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2343apps/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
2344DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
2345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLönebesked av personal {0} redan skapats för denna period
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutiska
2347apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad för köpta varor
2348DocType: Selling SettingsSales Order RequiredKundorder krävs
2349DocType: Purchase InvoiceCredit ToKredit till
2350apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiva Leads / Kunder
2351DocType: Employee EducationPost GraduateBetygsinlägg
2352DocType: Maintenance Schedule DetailMaintenance Schedule DetailUnderhållsschema Detalj
2353DocType: Supplier ScorecardWarn for new Purchase OrdersVarning för nya inköpsorder
2354DocType: Quality Inspection ReadingReading 9Avläsning 9
2355DocType: SupplierIs FrozenÄr Frozen
2356apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGrupp nod lager är inte tillåtet att välja för transaktioner
2357DocType: Buying SettingsBuying SettingsKöpinställningar
2358DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för ett Färdigt objekt
2359DocType: Upload AttendanceAttendance To DateNärvaro Till Datum
2360DocType: Request for Quotation SupplierNo QuoteInget citat
2361DocType: Warranty ClaimRaised ByHöjt av
2362DocType: Payment Gateway AccountPayment AccountBetalningskonto
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedAnge vilket bolag för att fortsätta
2364apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoförändring av kundfordringar
2365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompensations Av
2366DocType: Offer LetterAcceptedGodkända
2367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2369DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2370DocType: SG Creation Tool CourseStudent Group NameStudent gruppnamn
2371apps/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.
2372DocType: RoomRoom NumberRumsnummer
2373apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ogiltig referens {0} {1}
2374apps/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}
2375DocType: Shipping RuleShipping Rule LabelFrakt Regel Etikett
2376apps/erpnext/erpnext/public/js/conf.js +28User ForumAnvändarforum
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Råvaror kan inte vara tomt.
2378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemDu kan inte ändra kurs om BOM nämnts mot någon artikel
2381DocType: EmployeePrevious Work ExperienceTidigare Arbetslivserfarenhet
2382DocType: Stock EntryFor QuantityFör Antal
2383apps/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}
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} inte lämnad
2385apps/erpnext/erpnext/config/stock.py +27Requests for items.Begäran efter artiklar
2386DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produktionsorder kommer att skapas för varje färdig bra objekt.
2387apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} måste vara negativ i gengäld dokument
2388Minutes to First Response for IssuesMinuter till First Response för frågor
2389DocType: Purchase InvoiceTerms and Conditions1Villkor och Conditions1
2390apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Namnet på institutet som du installerar systemet.
2391DocType: 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.
2392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVänligen spara dokumentet innan du skapar underhållsschema
2393apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSenaste pris uppdaterat i alla BOMs
2394apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjektstatus
2395DocType: UOMCheck this to disallow fractions. (for Nos)Markera att tillåta bråkdelar. (För NOS)
2396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Följande produktionsorder skapades:
2397DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (för Student Sökande)
2398DocType: Delivery NoteTransporter NameTransportör Namn
2399DocType: Authorization RuleAuthorized ValueAuktoriserad Värde
2400DocType: BOMShow OperationsVisa Operations
2401Minutes to First Response for OpportunityMinuter till First Response för Opportunity
2402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotalt Frånvarande
2403apps/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
2404apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåttenhet
2405DocType: Fiscal YearYear End DateÅr Slutdatum
2406DocType: Task Depends OnTask Depends OnUppgift Beror på
2407DocType: Supplier QuotationOpportunityMöjlighet
2408Completed Production OrdersGenomförda produktionsorder
2409DocType: OperationDefault WorkstationStandard arbetsstation
2410DocType: Notification ControlExpense Claim Approved MessageRäkningen Godkänd Meddelande
2411DocType: Payment EntryDeductions or LossAvdrag eller förlust
2412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} är stängd
2413DocType: Email DigestHow frequently?Hur ofta?
2414DocType: Purchase ReceiptGet Current StockFå Nuvarande lager
2415apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2416DocType: StudentJoining DateInträdesdatum
2417Employees working on a holidayAnställda som arbetar på en semester
2418apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Närvarande
2419DocType: Project% Complete Method% Komplett metod
2420apps/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}
2421DocType: Production OrderActual End DateFaktiskt Slutdatum
2422DocType: BOMOperating Cost (Company Currency)Driftskostnad (Company valuta)
2423DocType: Purchase InvoicePINV-PINV-
2424DocType: Authorization RuleApplicable To (Role)Är tillämpligt för (Roll)
2425DocType: BOM Update ToolReplace BOMByt ut BOM
2426DocType: Stock EntryPurposeSyfte
2427DocType: CompanyFixed Asset Depreciation SettingsFast avskrivning Inställningar
2428DocType: ItemWill also apply for variants unless overrriddenKommer också att ansöka om varianter såvida inte överskriden
2429DocType: Purchase InvoiceAdvancesFörskott
2430DocType: Production OrderManufacture against Material RequestTillverkning mot Material Begäran
2431apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedömningsgrupp:
2432DocType: Item ReorderRequest forBegäran om
2433apps/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
2434DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (enligt Stock UOM)
2435DocType: SMS LogNo of Requested SMSAntal Begärd SMS
2436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2437DocType: CampaignCampaign-.####Kampanj -. ####
2438apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNästa steg
2439apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesAnge de specificerade poster till bästa möjliga pris
2440DocType: Selling SettingsAuto close Opportunity after 15 daysStäng automatiskt Affärsmöjlighet efter 15 dagar
2441apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
2442apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslut År
2443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2444apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2445apps/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
2446DocType: Delivery NoteDN-DN
2447DocType: 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.
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot beställning {1}
2449DocType: TaskActual Start Date (via Time Sheet)Faktiska startdatum (via Tidrapportering)
2450apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDetta är ett exempel webbplats automatiskt genererade från ERPNext
2451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Åldringsräckvidd 1
2452DocType: 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.
2453DocType: HomepageHomepageHemsida
2454DocType: Purchase Receipt ItemRecd QuantityRecd Kvantitet
2455apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Arvodes Records Skapad - {0}
2456DocType: Asset Category AccountAsset Category AccountTillgångsslag konto
2457apps/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}
2458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} är inte lämnat
2459DocType: Payment ReconciliationBank / Cash AccountBank / Konto
2460apps/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
2461DocType: Tax RuleBilling CityFakturerings Ort
2462DocType: AssetManualManuell
2463DocType: Salary Component AccountSalary Component AccountLönedel konto
2464DocType: Global DefaultsHide Currency SymbolDölj Valutasymbol
2465apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardt.ex. bank, kontanter, kreditkort
2466DocType: Lead SourceSource Namekäll~~POS=TRUNC
2467DocType: Journal EntryCredit NoteKreditnota
2468DocType: Warranty ClaimService AddressServiceadress
2469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMöbler och inventarier
2470DocType: ItemManufactureTillverkning
2471apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2472apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVänligen Följesedel först
2473DocType: Student ApplicantApplication DateAnsökningsdatum
2474DocType: Salary DetailAmount based on formulaBelopp baserat på formel
2475DocType: Purchase InvoiceCurrency and Price ListValuta och prislista
2476DocType: OpportunityCustomer / Lead NameKund / Huvudnamn
2477apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedUtförsäljningsdatum inte nämnt
2478apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2479DocType: GuardianOccupationOckupation
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdatum måste vara före slutdatum
2481apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totalt (Antal)
2482DocType: Sales InvoiceThis DocumentDet här dokumentet
2483DocType: Installation Note ItemInstalled QtyInstallerat antal
2484apps/erpnext/erpnext/utilities/user_progress.py +20You added Du har lagt till
2485DocType: Purchase Taxes and ChargesParenttypeParenttype
2486apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultutbildning Resultat
2487DocType: Purchase InvoiceIs PaidÄr betalad
2488DocType: Salary StructureTotal EarningTotalt Tjänar
2489DocType: Purchase ReceiptTime at which materials were receivedTidpunkt för material mottogs
2490DocType: Stock Ledger EntryOutgoing RateUtgående betyg
2491apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren ledare.
2492apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2493DocType: Sales OrderBilling StatusFaktureringsstatus
2494apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapportera ett problem
2495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Kostnader
2496apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Ovan
2497apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2498DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vikt
2499DocType: Buying SettingsDefault Buying Price ListStandard Inköpslista
2500DocType: Process PayrollSalary Slip Based on TimesheetLön Slip Baserat på Tidrapport
2501apps/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
2502DocType: Notification ControlSales Order MessageKundorder Meddelande
2503apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVar vänlig uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
2504apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.
2505DocType: Payment EntryPayment TypeBetalning Typ
2506apps/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
2507apps/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
2508DocType: Process PayrollSelect EmployeesVälj Anställda
2509DocType: OpportunityPotential Sales DealPotentiella säljmöjligheter
2510DocType: Payment EntryCheque/Reference DateCheck / Referens Datum
2511DocType: Purchase InvoiceTotal Taxes and ChargesTotala skatter och avgifter
2512DocType: EmployeeEmergency ContactKontaktinformation I En Nödsituation
2513DocType: Bank Reconciliation DetailPayment Entrybetalning Entry
2514DocType: ItemQuality ParametersKvalitetsparametrar
2515sales-browserförsäljning-browser
2516apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerHuvudbok
2517DocType: Target DetailTarget AmountMålbeloppet
2518DocType: Shopping Cart SettingsShopping Cart SettingsVarukorgen Inställningar
2519DocType: Journal EntryAccounting EntriesBokföringsposter
2520apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicera post. Kontrollera autentiseringsregel {0}
2521apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profil {0} redan skapats för företag {1}
2522DocType: Purchase OrderRef SQRef SQ
2523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvitto dokument måste lämnas in
2524DocType: Purchase Invoice ItemReceived QtyMottagna Antal
2525DocType: Stock Entry DetailSerial No / BatchLöpnummer / Batch
2526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredInte betalda och inte levereras
2527DocType: Product BundleParent ItemÖverordnad produkt
2528DocType: AccountAccount TypeAnvändartyp
2529DocType: Delivery NoteDN-RET-DN-retro
2530apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsInga tidrapporter
2531apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLämna typ {0} kan inte bära vidarebefordrade
2532apps/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 '
2533To ProduceAtt Producera
2534apps/erpnext/erpnext/config/hr.py +93PayrollLöner
2535apps/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
2536apps/erpnext/erpnext/utilities/activation.py +101Make Usergör Användare
2537DocType: Packing SlipIdentification of the package for the delivery (for print)Identifiering av paketet för leverans (för utskrift)
2538DocType: BinReserved QuantityReserverad Kvantitet
2539apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2540apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2541DocType: Landed Cost VoucherPurchase Receipt ItemsInköpskvitto artiklar
2542apps/erpnext/erpnext/config/learn.py +21Customizing FormsAnpassa formulären
2543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65ArrearResterande skuld
2544apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbelopp under perioden
2545apps/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
2546DocType: AccountIncome AccountInkomst konto
2547DocType: Payment RequestAmount in customer's currencyBelopp i kundens valuta
2548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLeverans
2549DocType: Stock Reconciliation ItemCurrent QtyAktuellt Antal
2550apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersLägg till leverantörer
2551DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate of Materials Based On&quot; i kalkyl avsnitt
2552apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFöregående
2553DocType: Appraisal GoalKey Responsibility AreaNyckelansvar Områden
2554apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter
2555DocType: Payment EntryTotal Allocated AmountSammanlagda anslaget
2556apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryAnge standardinventeringskonto för evig inventering
2557DocType: Item ReorderMaterial Request TypeTyp av Materialbegäran
2558apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry för löner från {0} till {1}
2559apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalstorage är full, inte spara
2560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: UOM Omvandlingsfaktor är obligatorisk
2561apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityRumskapacitet
2562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2563DocType: BudgetCost CenterKostnadscenter
2564apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Rabatt #
2565DocType: Notification ControlPurchase Order MessageInköpsorder Meddelande
2566DocType: Tax RuleShipping CountryFrakt Land
2567DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Kundens Tax Id från Försäljningstransaktioner
2568DocType: Upload AttendanceUpload HTMLLadda upp HTML
2569DocType: EmployeeRelieving DateAvgångs Datum
2570apps/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.
2571DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan endast ändras via lagerposter / följesedel / inköpskvitto
2572DocType: Employee EducationClass / PercentageKlass / Procent
2573apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesChef för Marknad och Försäljning
2574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxInkomstskatt
2575apps/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.
2576apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spår leder med Industry Type.
2577DocType: Item SupplierItem SupplierProdukt Leverantör
2578apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch noAnge Artikelkod att få batchnr
2579apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Välj ett värde för {0} offert_till {1}
2580apps/erpnext/erpnext/config/selling.py +46All Addresses.Alla adresser.
2581DocType: CompanyStock SettingsStock Inställningar
2582apps/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
2583DocType: VehicleElectricElektrisk
2584DocType: Task% Progress% framsteg
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalVinst / förlust på Asset Avfallshantering
2586DocType: TaskDepends on TasksBeror på Uppgifter
2587apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hantera Kundgruppsträd.
2588DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBilagor kan visas utan att aktivera kundvagnen
2589DocType: Supplier QuotationSQTN-SQTN-
2590apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNytt kostnadsställe Namn
2591DocType: Leave Control PanelLeave Control PanelLämna Kontrollpanelen
2592DocType: ProjectTask Completionuppgift Slutförande
2593apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockInte i lager
2594DocType: AppraisalHR UserHR-Konto
2595DocType: Purchase InvoiceTaxes and Charges DeductedSkatter och avgifter Avdragen
2596apps/erpnext/erpnext/hooks.py +129IssuesFrågor
2597apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status måste vara en av {0}
2598DocType: Sales InvoiceDebit ToDebitering
2599DocType: Delivery NoteRequired only for sample item.Krävs endast för provobjekt.
2600DocType: Stock Ledger EntryActual Qty After TransactionFaktiska Antal Efter transaktion
2601apps/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}
2602Pending SO Items For Purchase RequestI avvaktan på SO Artiklar till inköpsanmodan
2603apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Antagning
2604apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} är inaktiverad
2605DocType: SupplierBilling CurrencyFaktureringsvaluta
2606DocType: Sales InvoiceSINV-RET-SINV-retro
2607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeExtra Stor
2608apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotalt löv
2609Profit and Loss StatementResultaträkning
2610DocType: Bank Reconciliation DetailCheque NumberCheck Nummer
2611Sales BrowserFörsäljnings Webbläsare
2612DocType: Journal EntryTotal CreditTotal Credit
2613apps/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}
2614apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokal
2615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlåning (tillgångar)
2616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsGäldenärer
2617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeStor
2618DocType: Homepage Featured ProductHomepage Featured ProductHemsida Aktuell produkt
2619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsAlla bedömningsgrupper
2620apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNy Lager Namn
2621apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totalt {0} ({1})
2622DocType: C-Form Invoice DetailTerritoryTerritorium
2623apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredAnge antal besökare (krävs)
2624DocType: Stock SettingsDefault Valuation MethodStandardvärderingsmetod
2625apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeAvgift
2626DocType: Vehicle LogFuel Qtybränsle Antal
2627DocType: Production Order OperationPlanned Start TimePlanerad starttid
2628DocType: CourseAssessmentVärdering
2629DocType: Payment Entry ReferenceAllocatedTilldelad
2630apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Stäng balansräkning och bokföringsmässig vinst eller förlust.
2631DocType: Student ApplicantApplication Statusansökan Status
2632DocType: FeesFeesavgifter
2633DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAnge växelkursen för att konvertera en valuta till en annan
2634apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledOffert {0} avbryts
2635apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotala utestående beloppet
2636DocType: Sales PartnerTargetsMål
2637DocType: Price ListPrice List MasterHuvudprislista
2638DocType: 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.
2639S.O. No.SÅ Nej
2640apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Skapa Kunden från Prospekt {0}
2641DocType: Price ListApplicable for CountriesGäller Länder
2642DocType: Supplier Scorecard Scoring VariableParameter NameParameternamn
2643apps/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
2644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student gruppnamn är obligatorisk i rad {0}
2645DocType: HomepageProducts to be shown on website homepageProdukter som ska visas på startsidan för webbplatsen
2646apps/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.
2647DocType: EmployeeAB-AB-
2648DocType: POS ProfileIgnore Pricing RuleIgnorera Prisregler
2649DocType: Employee EducationGraduateExaminera
2650DocType: Leave Block ListBlock DaysBlock Dagar
2651DocType: Journal EntryExcise EntryPunktnotering
2652apps/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}
2653DocType: 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.
2654DocType: AttendanceLeave TypeLedighetstyp
2655DocType: Purchase InvoiceSupplier Invoice DetailsDetaljer leverantörsfaktura
2656apps/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
2657DocType: ProjectCopied FromKopierad från
2658DocType: ProjectCopied FromKopierad från
2659apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Namn fel: {0}
2660apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageBrist
2661apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} inte förknippas med {2} {3}
2662apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedNärvaro för anställd {0} är redan märkt
2663DocType: Packing SlipIf more than one package of the same type (for print)Om mer än ett paket av samma typ (för utskrift)
2664Salary Registerlön Register
2665DocType: WarehouseParent WarehousemoderLager
2666DocType: C-Form Invoice DetailNet TotalNetto Totalt
2667apps/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}
2668apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiniera olika lån typer
2669DocType: BinFCFS RateFCFS betyg
2670DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Belopp
2671apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i min)
2672DocType: Project TaskWorkingArbetande
2673DocType: Stock Ledger EntryStock Queue (FIFO)Stock kö (FIFO)
2674apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearBudgetår
2675apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} tillhör inte Företag {1}
2676apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig.
2677apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnad som på
2678DocType: AccountRound OffRunda Av
2679Requested QtyBegärt Antal
2680DocType: Tax RuleUse for Shopping CartAnvänds för Varukorgen
2681apps/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}
2682apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVälj serienummer
2683DocType: BOM ItemScrap %Skrot%
2684apps/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
2685DocType: Maintenance VisitPurposesÄndamål
2686apps/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
2687apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesLägg till kurser
2688apps/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
2689RequestedBegärd
2690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksAnmärkningar
2691DocType: Purchase InvoiceOverdueFörsenad
2692DocType: AccountStock Received But Not BilledStock mottagits men inte faktureras
2693apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Hänsyn måste vara en grupp
2694DocType: FeesFEE.AVGIFT.
2695DocType: Employee LoanRepaid/ClosedÅterbetalas / Stängd
2696DocType: ItemTotal Projected QtyTotala projicerade Antal
2697DocType: Monthly DistributionDistribution NameDistributions Namn
2698DocType: CourseCourse CodeKurskod
2699apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontroll krävs för punkt {0}
2700DocType: Supplier ScorecardSupplier VariablesLeverantörsvariabler
2701DocType: QuotationRate at which customer's currency is converted to company's base currencyI takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
2702DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto kostnad (Företagsvaluta)
2703DocType: Salary DetailCondition and Formula HelpTillstånd och Formel Hjälp
2704apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Hantera Områden.
2705DocType: Journal Entry AccountSales InvoiceFörsäljning Faktura
2706DocType: Journal Entry AccountParty BalanceParti Balans
2707apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnVälj Verkställ rabatt på
2708DocType: CompanyDefault Receivable AccountStandard Mottagarkonto
2709DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaSkapa Bankinlägg för den totala lönen för de ovan valda kriterier
2710DocType: Purchase InvoiceDeemed ExportFördjupad export
2711DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer för Tillverkning
2712apps/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.
2713DocType: Purchase InvoiceHalf-yearlyHalvårs
2714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockKontering för lager
2715apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har redan bedömt för bedömningskriterierna {}.
2716DocType: Vehicle ServiceEngine OilMotorolja
2717DocType: Sales InvoiceSales Team1Försäljnings Team1
2718apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} inte existerar
2719DocType: Sales InvoiceCustomer AddressKundadress
2720DocType: Employee LoanLoan DetailsLoan Detaljer
2721DocType: CompanyDefault Inventory AccountStandard Inventory Account
2722apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.V {0}: Genomförd Antal måste vara större än noll.
2723DocType: Purchase InvoiceApply Additional Discount OnApplicera ytterligare rabatt på
2724DocType: AccountRoot TypeRoot Typ
2725DocType: ItemFIFOFIFO
2726apps/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}
2727apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotTomt
2728DocType: Item GroupShow this slideshow at the top of the pageVisa denna bildspel längst upp på sidan
2729DocType: BOMItem UOMProdukt UOM
2730DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebelopp efter rabatt Belopp (Company valuta)
2731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lager är obligatoriskt för rad {0}
2732DocType: Cheque Print TemplatePrimary Settingsprimära inställningar
2733DocType: Purchase InvoiceSelect Supplier AddressVälj Leverantör Adress
2734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLägg till anställda
2735DocType: Purchase Invoice ItemQuality InspectionKvalitetskontroll
2736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Liten
2737DocType: CompanyStandard Templatestandardmall
2738DocType: Training EventTheoryTeori
2739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyVarning: Material Begärt Antal är mindre än Minimum Antal
2740apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKontot {0} är fruset
2741DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
2742DocType: Payment RequestMute EmailMute E
2743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, dryck och tobak
2744apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Kan bara göra betalning mot ofakturerade {0}
2745apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionshastighet kan inte vara större än 100
2746DocType: Stock EntrySubcontractSubkontrakt
2747apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstAnge {0} först
2748apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromInga svar från
2749DocType: Production Order OperationActual End TimeFaktiskt Sluttid
2750DocType: Production Planning ToolDownload Materials RequiredLadda ner Material som behövs
2751DocType: ItemManufacturer Part NumberTillverkarens varunummer
2752DocType: Production Order OperationEstimated Time and CostBeräknad tid och kostnad
2753DocType: BinBinBin
2754DocType: SMS LogNo of Sent SMSAntal skickade SMS
2755DocType: AccountExpense AccountUtgiftskonto
2756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvara
2757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourFärg
2758DocType: Assessment Plan CriteriaAssessment Plan CriteriaBedömningsplanskriterier
2759DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersFörhindra köporder
2760DocType: Training EventScheduledPlanerad
2761apps/erpnext/erpnext/config/buying.py +18Request for quotation.Offertförfrågan.
2762apps/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
2763DocType: Student LogAcademicAkademisk
2764apps/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})
2765DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Välj Månads Distribution till ojämnt fördela målen mellan månader.
2766DocType: Purchase Invoice ItemValuation RateVärderings betyg
2767DocType: Stock ReconciliationSR/SR /
2768DocType: VehicleDieselDiesel
2769apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrislista Valuta inte valt
2770Student Monthly Attendance SheetStudent Monthly Närvaro Sheet
2771apps/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}
2772apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Startdatum
2773apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTills
2774DocType: Rename ToolRename LogÄndra logg
2775apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
2776apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
2777DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetBehåll Billing Timmar och arbetstid detsamma på tidrapport
2778DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2779DocType: BOMScrapSkrot
2780apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsGå till instruktörer
2781apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Hantera Försäljning Partners.
2782DocType: Quality InspectionInspection TypeInspektionstyp
2783apps/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.
2784DocType: Assessment Result ToolResult HTMLresultat HTML
2785apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut den
2786apps/erpnext/erpnext/utilities/activation.py +117Add StudentsLägg till elever
2787apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Välj {0}
2788DocType: C-FormC-Form NoC-form Nr
2789DocType: BOMExploded_itemsVidgade_artiklar
2790apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Lista dina produkter eller tjänster som du köper eller säljer.
2791DocType: Employee Attendance ToolUnmarked Attendanceomärkt Närvaro
2792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherForskare
2793DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgrammet Inskrivning Tool Student
2794apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNamn eller e-post är obligatoriskt
2795apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkommande kvalitetskontroll.
2796DocType: Purchase Order ItemReturned QtyÅtervände Antal
2797DocType: EmployeeExitUtgång
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type är obligatorisk
2799apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
2800DocType: BOMTotal Cost(Company Currency)Totalkostnad (Company valuta)
2801apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdLöpnummer {0} skapades
2802DocType: HomepageCompany Description for website homepageBeskrivning av företaget för webbplats hemsida
2803DocType: 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
2804apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Namn
2805DocType: Sales InvoiceTime Sheet ListTidrapportering Lista
2806DocType: EmployeeYou can enter any date manuallyDu kan ange något datum manuellt
2807DocType: Asset Category AccountDepreciation Expense AccountAvskrivningar konto
2808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodProvanställning
2809DocType: Customer GroupOnly leaf nodes are allowed in transactionEndast huvudnoder är tillåtna i transaktionen
2810DocType: Expense ClaimExpense ApproverUtgiftsgodkännare
2811apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden måste vara kredit
2812apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupIcke-grupp till grupp
2813apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch är obligatorisk i rad {0}
2814apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch är obligatorisk i rad {0}
2815DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedInköpskvitto Artikel Levereras
2816DocType: Payment EntryPayBetala
2817apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTill Datetime
2818apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurs Scheman utgå:
2819apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLoggar för att upprätthålla sms leveransstatus
2820DocType: Accounts SettingsMake Payment via Journal EntryGör betalning via Journal Entry
2821apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnTryckt på
2822DocType: ItemInspection Required before DeliveryInspektion krävs innan leverans
2823DocType: ItemInspection Required before PurchaseInspektion krävs innan köp
2824apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVäntande Verksamhet
2825apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationDin organisation
2826DocType: Fee ComponentFees Categoryavgifter Kategori
2827apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ange avlösningsdatum.
2828apps/erpnext/erpnext/controllers/trends.py +149AmtAnt
2829DocType: Supplier ScorecardNotify EmployeeMeddela medarbetare
2830DocType: OpportunityEnter name of campaign if source of enquiry is campaignAnge namnet på kampanjen om källförfrågan är kampanjen
2831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersTidningsutgivarna
2832apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVälj Räkenskapsårets
2833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateFörväntad leveransdatum bör vara efter försäljningsbeställningsdatum
2834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmbeställningsnivå
2835DocType: CompanyChart Of Accounts TemplateKonto Mall
2836DocType: AttendanceAttendance DateNärvaro Datum
2837apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikel Pris uppdaterad för {0} i prislista {1}
2838DocType: Salary StructureSalary breakup based on Earning and Deduction.Lön upplösning baserat på inkomster och avdrag.
2839apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med underordnade noder kan inte omvandlas till liggaren
2840DocType: Purchase Invoice ItemAccepted WarehouseGodkänt Lager
2841DocType: Bank Reconciliation DetailPosting DateBokningsdatum
2842DocType: ItemValuation MethodVärderingsmetod
2843apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdag
2844DocType: Sales InvoiceSales TeamSales Team
2845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicera post
2846DocType: Program Enrollment ToolGet StudentsFå studenter
2847DocType: Serial NoUnder WarrantyUnder garanti
2848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fel]
2849DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord kommer att synas när du sparar kundorder.
2850Employee BirthdayAnställd Födelsedag
2851DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElev Batch Närvaro Tool
2852apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedgräns Korsade
2853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTilldelningskapital
2854apps/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.
2855apps/erpnext/erpnext/stock/doctype/item/item.py +462As 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}
2856DocType: UOMMust be Whole NumberMåste vara heltal
2857DocType: Leave Control PanelNew Leaves Allocated (In Days)Nya Ledigheter Tilldelade (i dagar)
2858DocType: Purchase InvoiceInvoice CopyFaktura kopia
2859apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} inte existerar
2860DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kund Warehouse (tillval)
2861DocType: Pricing RuleDiscount PercentageRabatt Procent
2862DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2863DocType: Shopping Cart SettingsOrdersBeställningar
2864DocType: Employee Leave ApproverLeave ApproverLedighetsgodkännare
2865apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVar god välj ett parti
2866DocType: Assessment GroupAssessment Group NameBedömning Gruppnamn
2867DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Överfört för tillverkning
2868DocType: Expense ClaimA user with "Expense Approver" roleEn användare med "Utgiftsgodkännare"-roll
2869DocType: Landed Cost ItemReceipt Document TypeKvitto Document Type
2870DocType: Daily Work Summary SettingsSelect CompaniesVälj företag
2871Issued Items Against Production OrderUtfärdarde objekt mot produktionsorder
2872DocType: Target DetailTarget DetailMåldetaljer
2873apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalla jobb
2874DocType: Sales Order% of materials billed against this Sales Order% Av material faktureras mot denna kundorder
2875DocType: Program EnrollmentMode of TransportationTransportsätt
2876apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod Utgående Post
2877apps/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
2878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Mängden {0} {1} {2} {3}
2879DocType: AccountDepreciationAvskrivningar
2880apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverantör (s)
2881DocType: Employee Attendance ToolEmployee Attendance ToolAnställd närvaro Tool
2882DocType: Guardian StudentGuardian StudentGuardian Student
2883DocType: SupplierCredit LimitKreditgräns
2884DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2885DocType: Salary ComponentSalary Componentlönedel
2886apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalnings Inlägg {0} är un bundna
2887DocType: GL EntryVoucher NoRabatt nr
2888Lead Owner EfficiencyEffektivitet hos ledningsägaren
2889Lead Owner EfficiencyEffektivitet hos ledningsägaren
2890DocType: Leave AllocationLeave AllocationLedighet tilldelad
2891DocType: Payment RequestRecipient Message And Payment DetailsMottagare Meddelande och betalningsuppgifter
2892DocType: Training EventTrainer EmailTrainer E
2893apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Begäran {0} skapades
2894DocType: Production Planning ToolInclude sub-contracted raw materialsInkludera underleverantörer råvaror
2895apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall av termer eller kontrakt.
2896DocType: Purchase InvoiceAddress and ContactAdress och Kontakt
2897DocType: Cheque Print TemplateIs Account PayableÄr leverantörsskuld
2898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Lager kan inte uppdateras mot inköpskvitto {0}
2899DocType: SupplierLast Day of the Next MonthSista dagen i nästa månad
2900DocType: Support SettingsAuto close Issue after 7 daysStäng automatiskt Problem efter 7 dagar
2901apps/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}
2902apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
2903apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Sökande
2904DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL FÖR MOTTAGARE
2905DocType: Asset Category AccountAccumulated Depreciation AccountAckumulerade avskrivningar konto
2906DocType: Stock SettingsFreeze Stock EntriesFrys Lager Inlägg
2907DocType: Program EnrollmentBoarding StudentBoarding Student
2908DocType: AssetExpected Value After Useful LifeFörväntat värde eller återanvändas
2909DocType: ItemReorder level based on WarehouseBeställningsnivå baserat på Warehouse
2910DocType: Activity CostBilling RateFaktureringsfrekvens
2911Qty to DeliverAntal att leverera
2912Stock AnalyticsArkiv Analytics
2913apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankVerksamheten kan inte lämnas tomt
2914DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Dokument Detalj nr
2915apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Type är obligatorisk
2916DocType: Quality InspectionOutgoingUtgående
2917DocType: Material RequestRequested ForBegärd För
2918DocType: Quotation ItemAgainst DoctypeMot Doctype
2919apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} är avbruten eller stängd
2920DocType: Delivery NoteTrack this Delivery Note against any ProjectPrenumerera på det här följesedel mot någon Project
2921apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNettokassaflöde från Investera
2922DocType: Production OrderWork-in-Progress WarehousePågående Arbete - Lager
2923apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} måste lämnas in
2924apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikrekord {0} finns mot Student {1}
2925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referens # {0} den {1}
2926apps/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
2927apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesHantera Adresser
2928DocType: AssetItem CodeProduktkod
2929DocType: Production Planning ToolCreate Production OrdersSkapa produktionsorder
2930DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2931apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVälj studenter manuellt för aktivitetsbaserad grupp
2932apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVälj studenter manuellt för aktivitetsbaserad grupp
2933DocType: Journal EntryUser RemarkAnvändar Anmärkning
2934DocType: LeadMarket SegmentMarknadssegment
2935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
2936DocType: Supplier Scorecard PeriodVariablesvariabler
2937DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnställd interna arbetshistoria
2938apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Closing (Dr)
2939DocType: Cheque Print TemplateCheque SizeCheck Storlek
2940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockLöpnummer {0} inte i lager
2941apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatte mall för att sälja transaktioner.
2942DocType: Sales InvoiceWrite Off Outstanding AmountAvskrivning utestående belopp
2943apps/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}
2944DocType: School SettingsCurrent Academic YearNuvarande akademiska året
2945DocType: School SettingsCurrent Academic YearNuvarande akademiska året
2946DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2947DocType: AssetNumber of Depreciations BookedAntal Avskrivningar bokat
2948apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot anställd lån: {0}
2949DocType: Landed Cost ItemReceipt Documentkvitto Dokument
2950DocType: Production Planning ToolCreate Material RequestsSkapa Materialförfrågan
2951DocType: Employee EducationSchool/UniversitySkola / Universitet
2952DocType: Payment RequestReference DetailsReferens Detaljer
2953apps/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
2954DocType: Sales Invoice ItemAvailable Qty at WarehouseTillgång Antal vid Lager
2955apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturerat antal
2956DocType: AssetDouble Declining BalanceDubbel degressiv
2957apps/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.
2958DocType: Student GuardianFatherFar
2959apps/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
2960DocType: Bank ReconciliationBank ReconciliationBankavstämning
2961DocType: AttendanceOn Leavetjänstledig
2962apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesHämta uppdateringar
2963apps/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}
2964apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterial Begäran {0} avbryts eller stoppas
2965apps/erpnext/erpnext/config/hr.py +301Leave ManagementLämna ledning
2966apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupp per konto
2967DocType: Sales OrderFully DeliveredFullt Levererad
2968DocType: LeadLower IncomeLägre intäkter
2969apps/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}
2970apps/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
2971apps/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}
2972apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsGå till Program
2973apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inköpsordernr som krävs för punkt {0}
2974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProduktionsorder inte skapat
2975apps/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;
2976apps/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}
2977DocType: AssetFully Depreciatedhelt avskriven
2978Stock Projected QtyLager Projicerad Antal
2979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kund {0} tillhör inte projektet {1}
2980DocType: Employee Attendance ToolMarked Attendance HTMLMarkerad Närvaro HTML
2981apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitat är förslag, bud som du har skickat till dina kunder
2982DocType: Sales OrderCustomer's Purchase OrderKundens beställning
2983apps/erpnext/erpnext/config/stock.py +112Serial No and BatchLöpnummer och Batch
2984DocType: Warranty ClaimFrom CompanyFrån Företag
2985apps/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}.
2986apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStäll in Antal Avskrivningar bokat
2987DocType: Supplier Scorecard PeriodCalculationsberäkningar
2988apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVärde eller Antal
2989apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produktioner Beställningar kan inte höjas för:
2990apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinut
2991DocType: Purchase InvoicePurchase Taxes and ChargesInköp skatter och avgifter
2992apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersGå till Leverantörer
2993Qty to ReceiveAntal att ta emot
2994DocType: Leave Block ListLeave Block List AllowedLämna Block List tillåtna
2995DocType: Grading Scale IntervalGrading Scale IntervalBedömningsskala Intervall
2996apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Räkningen för fordons Log {0}
2997DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
2998DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
2999apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousesalla Lager
3000DocType: Sales PartnerRetailerÅterförsäljare
3001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountTack till kontot måste vara ett balanskonto
3002apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlla Leverantörs Typer
3003DocType: Global DefaultsDisable In WordsInaktivera uttrycker in
3004apps/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
3005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Offert {0} inte av typen {1}
3006DocType: Maintenance Schedule ItemMaintenance Schedule ItemUnderhållsschema Produkt
3007DocType: Sales Order% Delivered% Levereras
3008DocType: Production OrderPRO-PROFFS-
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountCheckräknings konto
3010apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipSkapa lönebeskedet
3011apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersLägg till alla leverantörer
3012apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
3013apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBläddra BOM
3014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSäkrade lån
3015DocType: Purchase InvoiceEdit Posting Date and TimeRedigera Publiceringsdatum och tid
3016apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
3017DocType: Academic TermAcademic YearAkademiskt år
3018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityIngående balans kapital
3019DocType: LeadCRMCRM
3020DocType: Purchase InvoiceNN
3021DocType: AppraisalAppraisalVärdering
3022DocType: Purchase InvoiceGST DetailsGST-detaljer
3023apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-post som skickas till leverantören {0}
3024DocType: OpportunityOPTY-OPTY-
3025apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum upprepas
3026apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryFirmatecknare
3027apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ledighetsgodkännare måste vara en av {0}
3028DocType: Hub SettingsSeller EmailSäljare E-post
3029DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totala inköpskostnaden (via inköpsfaktura)
3030DocType: Training EventStart TimeStarttid
3031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVälj antal
3032DocType: Customs Tariff NumberCustoms Tariff NumberTulltaxan Nummer
3033apps/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
3034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAvbeställa Facebook Twitter Digest
3035apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFå leverantörer av
3036apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesGå till kurser
3037apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMeddelande Skickat
3038apps/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
3039DocType: C-FormIIII
3040DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyI takt med vilket Prislistans valuta omvandlas till kundens basvaluta
3041DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobelopp (Företagsvaluta)
3042DocType: Salary SlipHour RateTim värde
3043DocType: Stock SettingsItem Naming ByProduktnamn Genom
3044apps/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}
3045DocType: Production OrderMaterial Transferred for ManufacturingMaterial Överfört för tillverkning
3046apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} existerar inte
3047DocType: ProjectProject TypeProjekt Typ
3048apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
3049apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Antingen mål antal eller målbeloppet är obligatorisk.
3050apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKostnader för olika aktiviteter
3051apps/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}
3052DocType: TimesheetBilling DetailsFaktureringsuppgifter
3053apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKälla och mål lager måste vara annorlunda
3054apps/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}
3055DocType: Purchase Invoice ItemPR DetailPR Detalj
3056DocType: Sales OrderFully BilledFullt fakturerad
3057apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontant i hand
3058apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Leverans lager som krävs för Beställningsvara {0}
3059DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
3060apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3061DocType: 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
3062DocType: Serial NoIs CancelledÄr Inställd
3063DocType: Student GroupGroup Based OnGrupp baserad på
3064DocType: Student GroupGroup Based OnGrupp baserad på
3065DocType: Journal EntryBill DateFaktureringsdatum
3066apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredSERVICE, typ, frekvens och omkostnadsbelopp krävs
3067apps/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:
3068apps/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}
3069DocType: Cheque Print TemplateCheque HeightCheck Höjd
3070DocType: SupplierSupplier DetailsLeverantör Detaljer
3071DocType: Setup ProgressSetup ProgressSetup Progress
3072DocType: Expense ClaimApproval StatusGodkännandestatus
3073DocType: Hub SettingsPublish Items to HubPublicera produkter i Hub
3074apps/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}
3075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferElektronisk Överföring
3076apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontrollera alla
3077DocType: Vehicle LogInvoice Reffaktura Ref
3078DocType: Purchase OrderRecurring OrderÅterkommande Order
3079DocType: CompanyDefault Income AccountStandard Inkomstkonto
3080apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundgrupp / Kunder
3081apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Oavslutade räkenskapsår Vinst / Förlust (Credit)
3082DocType: Sales InvoiceTime Sheetstidrapporter
3083DocType: Payment Gateway AccountDefault Payment Request MessageStandardbetalnings Request Message
3084DocType: Item GroupCheck this if you want to show in websiteMarkera det här om du vill visa i hemsida
3085apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- och betalnings
3086Welcome to ERPNextVälkommen till oss
3087apps/erpnext/erpnext/config/learn.py +102Lead to QuotationProspekt till offert
3088apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Inget mer att visa.
3089DocType: LeadFrom CustomerFrån Kunden
3090apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsSamtal
3091apps/erpnext/erpnext/utilities/user_progress.py +97A ProductEn produkt
3092apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchespartier
3093DocType: ProjectTotal Costing Amount (via Time Logs)Totalt kalkyl Belopp (via Time Loggar)
3094DocType: Purchase Order Item SuppliedStock UOMLager UOM
3095apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedInköpsorder {0} inte lämnad
3096DocType: Customs Tariff NumberTariff Numbertariff Number
3097DocType: Production Order ItemAvailable Qty at WIP WarehouseTillgänglig mängd vid WIP Warehouse
3098apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjicerad
3099apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} tillhör inte Lager {1}
3100apps/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
3101DocType: Notification ControlQuotation MessageOffert Meddelande
3102DocType: Employee LoanEmployee Loan ApplicationEmployee låneansökan
3103DocType: IssueOpening DateÖppningsdatum
3104apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Närvaro har markerats med framgång.
3105DocType: Program EnrollmentPublic TransportKollektivtrafik
3106DocType: Journal EntryRemarkAnmärkning
3107DocType: Purchase Receipt ItemRate and AmountAndel och Belopp
3108apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Kontotyp för {0} måste vara {1}
3109apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlad och Holiday
3110DocType: School SettingsCurrent Academic TermNuvarande akademisk term
3111DocType: School SettingsCurrent Academic TermNuvarande akademisk term
3112DocType: Sales OrderNot BilledInte Billed
3113apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBåde Lagren måste tillhöra samma företag
3114apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Inga kontakter inlagda ännu.
3115DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandad Kostnad rabattmängd
3116apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Räkningar som framförts av leverantörer.
3117DocType: POS ProfileWrite Off AccountAvskrivningskonto
3118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebitnotifikation Amt
3119apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbelopp
3120DocType: Purchase InvoiceReturn Against Purchase InvoiceÅtergå mot inköpsfaktura
3121DocType: ItemWarranty Period (in days)Garantitiden (i dagar)
3122apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relation med Guardian1
3123apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kassaflöde från rörelsen
3124apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Produkt 4
3125DocType: Student AdmissionAdmission End DateAntagning Slutdatum
3126apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverantörer
3127DocType: Journal Entry AccountJournal Entry AccountJournalanteckning konto
3128apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent-gruppen
3129DocType: Shopping Cart SettingsQuotation SeriesOffert Serie
3130apps/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
3131apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerVälj kund
3132DocType: C-FormIjag
3133DocType: CompanyAsset Depreciation Cost CenterAvskrivning kostnadsställe
3134DocType: Sales Order ItemSales Order DateKundorder Datum
3135DocType: Sales Invoice ItemDelivered QtyLevererat Antal
3136DocType: 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.
3137DocType: Assessment PlanAssessment PlanBedömningsplan
3138DocType: Stock SettingsLimit Percentgräns Procent
3139Payment Period Based On Invoice DateBetalningstiden Baserad på Fakturadatum
3140apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
3141apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Saknas valutakurser för {0}
3142DocType: Assessment PlanExaminerExaminator
3143DocType: StudentSiblingsSyskon
3144DocType: Journal EntryStock EntryStock Entry
3145DocType: Payment EntryPayment Referencesbetalnings~~POS=TRUNC Referenser
3146DocType: C-FormC-FORM-C-Form-
3147DocType: VehicleInsurance DetailsInsurance Information
3148DocType: AccountPayableBetalning sker
3149apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsAnge återbetalningstider
3150apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Gäldenär ({0})
3151DocType: Pricing RuleMarginMarginal
3152apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNya kunder
3153apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruttovinst%
3154DocType: Appraisal GoalWeightage (%)Vikt (%)
3155DocType: Bank Reconciliation DetailClearance DateClearance Datum
3156apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportUtvärderingsrapport
3157apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttoköpesumma är obligatorisk
3158DocType: LeadAddress DescAdress fallande
3159apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty är obligatoriskt
3160DocType: Journal EntryJV-JV-
3161DocType: TopicTopic Nameämnet Namn
3162apps/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
3163apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Välj typ av ditt företag.
3164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Rad # {0}: Duplikat post i referenser {1} {2}
3165apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Där tillverkningsprocesser genomförs.
3166DocType: Asset MovementSource WarehouseKälla Lager
3167DocType: Installation NoteInstallation DateInstallations Datum
3168apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Rad # {0}: Asset {1} tillhör inte företag {2}
3169DocType: EmployeeConfirmation DateBekräftelsedatum
3170DocType: C-FormTotal Invoiced AmountSammanlagt fakturerat belopp
3171apps/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
3172DocType: AccountAccumulated DepreciationAckumulerade avskrivningar
3173DocType: Supplier Scorecard Scoring StandingStanding NameStående namn
3174DocType: Stock EntryCustomer or Supplier DetailsKund eller leverantör Detaljer
3175DocType: Employee Loan ApplicationRequired by DateKrävs Datum
3176DocType: LeadLead OwnerProspekt ägaren
3177DocType: BinRequested Quantitybegärda Kvantitet
3178DocType: EmployeeMarital StatusCivilstånd
3179DocType: Stock SettingsAuto Material RequestAutomaterialförfrågan
3180DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseFinns Batch Antal på From Warehouse
3181DocType: CustomerCUST-CUST-
3182DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Summa Avdrag - Loan Återbetalning
3183apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameAktuell BOM och Nya BOM kan inte vara samma
3184apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLön Slip ID
3185apps/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
3186apps/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:
3187DocType: Sales InvoiceAgainst Income AccountMot Inkomst konto
3188apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Levererad
3189apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3190DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånadsdistributions Procent
3191DocType: TerritoryTerritory TargetsTerritorium Mål
3192DocType: Delivery NoteTransporter InfoTransporter info
3193apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Ställ in default {0} i bolaget {1}
3194DocType: Cheque Print TemplateStarting position from top edgeUtgångsläge från övre kanten
3195apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSamma leverantör har angetts flera gånger
3196apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto Vinst / Förlust
3197DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInköpsorder Artikelleverans
3198apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyFöretagsnamn kan inte vara företag
3199apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhuvuden för utskriftsmallar.
3200apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar för utskriftsmallar t.ex. Proforma faktura.
3201DocType: Program EnrollmentWalkingGående
3202DocType: Student GuardianStudent GuardianStudent Guardian
3203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVärderingsavgifter kan inte markerats som inklusive
3204DocType: POS ProfileUpdate StockUppdatera lager
3205apps/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.
3206apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM betyg
3207DocType: AssetJournal Entry for ScrapJournal Entry för skrot
3208apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVänligen hämta artikel från följesedel
3209apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournalanteckningar {0} är ej länkade
3210apps/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.
3211DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverantör Scorecard Scoring Standing
3212DocType: ManufacturerManufacturers used in ItemsTillverkare som används i artiklar
3213apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyAnge kostnadsställe för avrundning i bolaget
3214DocType: Purchase InvoiceTermsVillkor
3215DocType: Academic TermTerm Nametermen Namn
3216DocType: Buying SettingsPurchase Order RequiredInköpsorder krävs
3217Item-wise Sales HistoryProduktvis försäljnings historia
3218DocType: Expense ClaimTotal Sanctioned AmountTotalt sanktione Mängd
3219Purchase AnalyticsInköps analyser
3220DocType: Sales Invoice ItemDelivery Note ItemFöljesedel Anteckningspunkt
3221DocType: Expense ClaimTaskUppgift
3222DocType: Purchase Taxes and ChargesReference Row #Referens Rad #
3223apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer är obligatoriskt för punkt {0}
3224apps/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.
3225DocType: 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.
3226DocType: 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.
3227Stock LedgerStock Ledger
3228apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Betyg: {0}
3229DocType: CompanyExchange Gain / Loss AccountExchange vinst / förlust konto
3230apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceAnställd och närvaro
3231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Syfte måste vara en av {0}
3232apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFyll i formuläret och spara det
3233DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusHämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
3234apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3235apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal i lager
3236apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal i lager
3237DocType: HomepageURL for "All Products"URL för &quot;Alla produkter&quot;
3238DocType: Leave ApplicationLeave Balance Before ApplicationLedighets balans innan Ansökan
3239DocType: SMS CenterSend SMSSkicka SMS
3240DocType: Supplier Scorecard CriteriaMax ScoreMax poäng
3241DocType: Cheque Print TemplateWidth of amount in wordBredd av beloppet i ord
3242DocType: CompanyDefault Letter HeadStandard Brev
3243DocType: Purchase OrderGet Items from Open Material RequestsFå Artiklar från Open Material Begäran
3244DocType: ItemStandard Selling RateStandard säljkurs
3245DocType: AccountRate at which this tax is appliedI takt med vilken denna skatt tillämpas
3246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyOmbeställningskvantitet
3247apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNuvarande jobb Öppningar
3248DocType: CompanyStock Adjustment AccountLager Justering Konto
3249apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAvskrivning
3250DocType: Timesheet DetailOperation IDDrift-ID
3251DocType: 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.
3252apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Från {1}
3253DocType: Taskdepends_onberor på
3254apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
3255apps/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
3256apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandsvis standard adressmallar
3257DocType: Sales Order ItemSupplier delivers to CustomerLeverantören levererar till kunden
3258apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Föremål / {0}) är slut
3259apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNästa datum måste vara större än Publiceringsdatum
3260apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}På grund / Referens Datum kan inte vara efter {0}
3261apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import och export
3262apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundInga studenter Funnet
3263DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverantör Scorecard Scoring Criteria
3264apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFakturabokningsdatum
3265apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSälja
3266DocType: Sales InvoiceRounded TotalAvrundat Totalt
3267DocType: Product BundleList items that form the package.Lista objekt som bildar paketet.
3268apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuell Fördelning bör vara lika med 100%
3269apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyVälj bokningsdatum innan du väljer Party
3270DocType: Program EnrollmentSchool HouseSchool House
3271DocType: Serial NoOut of AMCSlut på AMC
3272apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsVar god välj Citat
3273apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsVar god välj Citat
3274apps/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
3275apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitSkapa Servicebesök
3276apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleVänligen kontakta för användaren som har roll försäljningschef {0}
3277DocType: CompanyDefault Cash AccountStandard Konto
3278apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Företag (inte kund eller leverantör) ledare.
3279apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDetta grundar sig på närvaron av denna Student
3280apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inInga studenter i
3281apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLägga till fler objekt eller öppna fullständiga formen
3282apps/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
3283apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersGå till Användare
3284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalBetald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
3285apps/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}
3286apps/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}
3287apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOgiltig GSTIN eller Ange NA för oregistrerad
3288DocType: Training EventSeminarSeminarium
3289DocType: Program Enrollment FeeProgram Enrollment FeeProgram inskrivningsavgift
3290DocType: ItemSupplier ItemsLeverantör artiklar
3291DocType: OpportunityOpportunity TypeMöjlighet Typ
3292apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt företag
3293apps/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
3294apps/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.
3295DocType: EmployeePrefered Contact EmailFöredragen Kontakta E-post
3296DocType: Cheque Print TemplateCheque WidthCheck Bredd
3297DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
3298DocType: ProgramFee Scheduleavgift Schema
3299DocType: Hub SettingsPublish AvailabilityPublicera tillgänglighet
3300DocType: CompanyCreate Chart Of Accounts Based OnSkapa konto Baserad på
3301apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Födelsedatum kan inte vara längre fram än i dag.
3302Stock AgeingLager Åldrande
3303apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} finns mot elev sökande {1}
3304apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettidrapport
3305apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} {1} &quot;är inaktiverad
3306apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAnge som Open
3307DocType: Cheque Print TemplateScanned Chequeskannad Check
3308DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
3309DocType: TimesheetTotal Billable AmountTotala Fakturerbar Mängd
3310apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Produkt 3
3311DocType: Purchase OrderCustomer Contact EmailKundkontakt Email
3312DocType: Warranty ClaimItem and Warranty DetailsPunkt och garantiinformation
3313DocType: Sales TeamContribution (%)Bidrag (%)
3314apps/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
3315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesAnsvarsområden
3316apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Giltighetstiden för denna notering har upphört.
3317DocType: Expense Claim AccountExpense Claim AccountRäkningen konto
3318DocType: Sales PersonSales Person NameFörsäljnings Person Namn
3319apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableAnge minst 1 faktura i tabellen
3320apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersLägg till användare
3321DocType: POS Item GroupItem GroupProdukt Grupp
3322DocType: ItemSafety StockSäkerhetslager
3323apps/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.
3324DocType: Stock Reconciliation ItemBefore reconciliationInnan avstämning
3325apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Till {0}
3326DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter och avgifter Added (Company valuta)
3327apps/erpnext/erpnext/stock/doctype/item/item.py +433Item 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
3328DocType: Sales OrderPartly BilledDelvis Faktuerard
3329apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} måste vara en fast tillgångspost
3330DocType: ItemDefault BOMStandard BOM
3331apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebiteringsnotering Belopp
3332apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmVänligen ange företagsnamn igen för att bekräfta
3333apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotalt Utestående Amt
3334DocType: Journal EntryPrinting SettingsUtskriftsinställningar
3335DocType: Sales InvoiceInclude Payment (POS)Inkluderar Betalning (POS)
3336apps/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}
3337apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveFordon
3338DocType: VehicleInsurance CompanyFörsäkringsbolag
3339DocType: Asset Category AccountFixed Asset AccountFast tillgångskonto
3340apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3341apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFrån Följesedel
3342DocType: StudentStudent Email AddressStudent E-postadress
3343DocType: Timesheet DetailFrom TimeFrån Tid
3344apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: I lager:
3345DocType: Notification ControlCustom MessageAnpassat Meddelande
3346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto är obligatoriskt för utbetalningensposten
3348apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadress
3349apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadress
3350DocType: Purchase InvoicePrice List Exchange RatePrislista Växelkurs
3351DocType: Purchase Invoice ItemRateBetygsätt
3352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternIntern
3353apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAdressnamn
3354DocType: Stock EntryFrom BOMFrån BOM
3355DocType: Assessment CodeAssessment Codebedömning kod
3356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicGrundläggande
3357apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenArkiv transaktioner före {0} är frysta
3358apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klicka på "Skapa schema '
3359apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mt.ex. Kg, enhet, nr, m
3360apps/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
3361DocType: Bank Reconciliation DetailPayment Documentbetalning Dokument
3362apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFel vid utvärdering av kriterierna
3363apps/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
3364DocType: Salary SlipSalary StructureLönestruktur
3365DocType: AccountBankBank
3366apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlygbolag
3367apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialProblem Material
3368DocType: Material Request ItemFor WarehouseFör Lager
3369DocType: EmployeeOffer DateErbjudandet Datum
3370apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitat
3371apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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.
3372apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Inga studentgrupper skapas.
3373DocType: Purchase Invoice ItemSerial NoSerienummer
3374apps/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
3375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstAnge servicedetaljer först
3376apps/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
3377DocType: Purchase InvoicePrint Languageprint Språk
3378DocType: Salary SlipTotal Working HoursTotala arbetstiden
3379DocType: Stock EntryIncluding items for sub assembliesInklusive poster för underheter
3380apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveAnge värde måste vara positiv
3381apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlla territorierna
3382DocType: Purchase InvoiceItemsProdukter
3383apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student är redan inskriven.
3384DocType: Fiscal YearYear NameÅr namn
3385DocType: Process PayrollProcess PayrollProcess Lön
3386apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Det finns mer semester än arbetsdagar denna månad.
3387DocType: Product Bundle ItemProduct Bundle ItemProduktpaket Punkt
3388DocType: Sales PartnerSales Partner NameFörsäljnings Partner Namn
3389apps/erpnext/erpnext/hooks.py +123Request for QuotationsBegäran om Citat
3390DocType: Payment ReconciliationMaximum Invoice AmountMaximal Fakturabelopp
3391DocType: Student LanguageStudent LanguageStudent Språk
3392apps/erpnext/erpnext/config/selling.py +23Customerskunder
3393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3395DocType: Student SiblingInstitutionInstitution
3396DocType: AssetPartially Depreciateddelvis avskrivna
3397DocType: IssueOpening TimeÖppnings Tid
3398apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrån och Till datum krävs
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVärdepapper och råvarubörserna
3400apps/erpnext/erpnext/stock/doctype/item/item.py +625Default 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;
3401DocType: Shipping RuleCalculate Based OnBeräkna baserad på
3402DocType: Delivery Note ItemFrom WarehouseFrån Warehouse
3403apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureInga objekt med Bill of Materials att tillverka
3404DocType: Assessment PlanSupervisor NameSupervisor Namn
3405DocType: Program Enrollment CourseProgram Enrollment CourseProgram Inskrivningskurs
3406DocType: Purchase Taxes and ChargesValuation and TotalVärdering och Total
3407apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsstyrkort
3408DocType: Tax RuleShipping CityShipping stad
3409DocType: Notification ControlCustomize the NotificationAnpassa Anmälan
3410apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKassaflöde från rörelsen
3411DocType: Sales InvoiceShipping RuleFrakt Regel
3412DocType: ManufacturerLimited to 12 charactersBegränsat till 12 tecken
3413DocType: Journal EntryPrint HeadingUtskrifts Rubrik
3414apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan inte vara noll
3415apps/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
3416DocType: Process PayrollPayroll Frequencylöne Frekvens
3417DocType: AssetAmended FromÄndrat Från
3418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialRåmaterial
3419DocType: Leave ApplicationFollow via EmailFölj via e-post
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesVäxter och maskinerier
3421DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebelopp efter rabatt Belopp
3422DocType: Daily Work Summary SettingsDaily Work Summary SettingsDet dagliga arbetet Sammanfattning Inställningar
3423apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuta prislistan {0} är inte lika med den valda valutan {1}
3424DocType: Payment EntryInternal TransferIntern transaktion
3425apps/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.
3426apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAntingen mål antal eller målbeloppet är obligatorisk
3427apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ingen standard BOM finns till punkt {0}
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVälj Publiceringsdatum först
3429apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÖppningsdatum ska vara innan Slutdatum
3430DocType: Leave Control PanelCarry ForwardSkicka Vidare
3431apps/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
3432DocType: DepartmentDays for which Holidays are blocked for this department.Dagar då helgdagar är blockerade för denna avdelning.
3433ProducedProducerat
3434apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsSkapade lönebesked
3435DocType: ItemItem Code for SuppliersProdukt kod för leverantörer
3436DocType: IssueRaised By (Email)Höjt av (e-post)
3437DocType: Training EventTrainer NameTrainer Namn
3438DocType: Mode of PaymentGeneralAllmänt
3439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSenaste kommunikationen
3440apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSenaste kommunikationen
3441apps/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"
3442apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos krävs för Serialiserad Punkt {0}
3443apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalningar med fakturor
3444DocType: Journal EntryBank EntryBank anteckning
3445DocType: Authorization RuleApplicable To (Designation)Är tillämpligt för (Destination)
3446Profitability Analysislönsamhets~~POS=TRUNC
3447DocType: SupplierPrevent POsFörhindra PO
3448apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLägg till i kundvagn
3449apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppera efter
3450DocType: GuardianInterestsIntressen
3451apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivera / inaktivera valutor.
3452DocType: Production Planning ToolGet Material RequestFå Material Request
3453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPost Kostnader
3454apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totalt (Amt)
3455apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureUnderhållning &amp; Fritid
3456DocType: Quality InspectionItem Serial NoProdukt Löpnummer
3457apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsSkapa anställda Records
3458apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotalt Närvarande
3459apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsräkenskaper
3460apps/erpnext/erpnext/utilities/user_progress.py +101HourTimme
3461apps/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
3462DocType: LeadLead TypeProspekt Typ
3463apps/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
3464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlla dessa punkter har redan fakturerats
3465DocType: CompanyMonthly Sales TargetMånadsförsäljningsmål
3466apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkännas av {0}
3467DocType: ItemDefault Material Request TypeStandard Material Typ av förfrågan
3468DocType: Supplier ScorecardEvaluation PeriodUtvärderingsperiod
3469apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownOkänd
3470DocType: Shipping RuleShipping Rule ConditionsFrakt härskar Villkor
3471DocType: Purchase InvoiceExport TypeExportera typ
3472DocType: BOM Update ToolThe new BOM after replacementDen nya BOM efter byte
3473apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleButiksförsäljning
3474DocType: Payment EntryReceived Amounterhållet belopp
3475DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3476DocType: Program EnrollmentPick/Drop by GuardianPick / Drop av Guardian
3477DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderSkapa för hela kvantiteten, ignorera mängd redan på beställning
3478DocType: AccountTaxSkatt
3479apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMÄRKLÖS
3480DocType: Production Planning ToolProduction Planning ToolProduktionsplaneringsverktyg
3481apps/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
3482apps/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
3483DocType: Quality InspectionReport DateRapportdatum
3484DocType: StudentMiddle NameMellannamn
3485DocType: C-FormInvoicesFakturor
3486DocType: BatchSource Document NameKälldokumentnamn
3487DocType: BatchSource Document NameKälldokumentnamn
3488DocType: Job OpeningJob TitleJobbtitel
3489apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen.
3490DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyUppdatera BOM kostnad automatiskt
3491apps/erpnext/erpnext/utilities/activation.py +99Create UsersSkapa användare
3492apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3493DocType: Supplier ScorecardPer MonthPer månad
3494apps/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.
3495apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besöksrapport för service samtal.
3496DocType: Stock EntryUpdate Rate and AvailabilityUppdateringsfrekvens och tillgänglighet
3497DocType: 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.
3498DocType: POS Customer GroupCustomer GroupKundgrupp
3499apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nytt parti-id (valfritt)
3500apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nytt parti-id (valfritt)
3501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Utgiftskonto är obligatorisk för produkten {0}
3502DocType: BOMWebsite DescriptionWebbplats Beskrivning
3503apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoförändringen i eget kapital
3504apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstVänligen avbryta inköpsfaktura {0} först
3505apps/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}
3506DocType: Serial NoAMC Expiry DateAMC Förfallodatum
3507apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptMottagande
3508Sales RegisterFörsäljningsregistret
3509DocType: Daily Work Summary Settings CompanySend Emails AtSkicka e-post Vid
3510DocType: QuotationQuotation Lost ReasonAnledning förlorad Offert
3511apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVälj din domän
3512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Transaktions referensnummer {0} daterad {1}
3513apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det finns inget att redigera.
3514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSammanfattning för denna månad och pågående aktiviteter
3515apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Lägg till användare till din organisation, annat än dig själv.
3516DocType: Customer GroupCustomer Group NameKundgruppnamn
3517apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Inga kunder än!
3518apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKassaflödesanalys
3519apps/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}
3520apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3521apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Ta bort denna faktura {0} från C-Form {1}
3522DocType: 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
3523DocType: GL EntryAgainst Voucher TypeMot Kupongtyp
3524DocType: ItemAttributesAttributer
3525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountAnge avskrivningskonto
3526apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSista beställningsdatum
3527apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Kontot {0} till inte företaget {1}
3528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerienumren i rad {0} matchar inte med leveransnotering
3529DocType: StudentGuardian DetailsGuardian Detaljer
3530DocType: C-FormC-FormC-Form
3531apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Närvaro för flera anställda
3532DocType: VehicleChassis Nochassi nr
3533DocType: Payment RequestInitiatedInitierad
3534DocType: Production OrderPlanned Start DatePlanerat startdatum
3535DocType: Serial NoCreation Document TypeSkapande Dokumenttyp
3536DocType: Leave TypeIs EncashÄr incheckad
3537DocType: Leave AllocationNew Leaves AllocatedNya Ledigheter Avsatta
3538apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjektvis uppgifter finns inte tillgängligt för Offert
3539DocType: ProjectExpected End DateFörväntad Slutdatum
3540DocType: Budget AccountBudget Amountbudget~~POS=TRUNC
3541DocType: Appraisal TemplateAppraisal Template TitleBedömning mall Titel
3542apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From 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}
3543apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialKommersiell
3544DocType: Payment EntryAccount Paid ToKonto betalt för att
3545apps/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
3546apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alla produkter eller tjänster.
3547DocType: Expense ClaimMore DetailsFler detaljer
3548DocType: Supplier QuotationSupplier AddressLeverantör Adress
3549apps/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}
3550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Rad {0} # Hänsyn måste vara av typen &quot;Fast Asset&quot;
3551apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyUt Antal
3552apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler för att beräkna fraktbeloppet för en försäljning
3553apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerien är obligatorisk
3554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansiella Tjänster
3555DocType: Student SiblingStudent IDStudent-ID
3556apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsOlika typer av aktiviteter för Time Loggar
3557DocType: Tax RuleSalesFörsäljning
3558DocType: Stock Entry DetailBasic AmountBASBELOPP
3559DocType: Training EventExamExamen
3560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Lager krävs för Lagervara {0}
3561DocType: Leave AllocationUnused leavesOanvända blad
3562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3563DocType: Tax RuleBilling StateFaktureringsstaten
3564apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferÖverföring
3565apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch expanderande BOM (inklusive underenheter)
3566DocType: Authorization RuleApplicable To (Employee)Är tillämpligt för (anställd)
3567apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryFörfallodatum är obligatorisk
3568apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Påslag för Attribut {0} inte kan vara 0
3569DocType: Journal EntryPay To / Recd FromBetala Till / RECD Från
3570DocType: Naming SeriesSetup SeriesInställnings Serie
3571DocType: Payment ReconciliationTo Invoice DateAtt fakturadatum
3572DocType: SupplierContact HTMLKontakta HTML
3573Inactive Customersinaktiva kunder
3574DocType: Landed Cost VoucherLCVLCV
3575DocType: Landed Cost VoucherPurchase ReceiptsKvitton
3576apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hur prissättning tillämpas?
3577DocType: Stock EntryDelivery Note NoFöljesedel nr
3578DocType: 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
3579DocType: Cheque Print TemplateMessage to showMeddelande för att visa
3580DocType: CompanyRetailDetaljhandeln
3581DocType: AttendanceAbsentFrånvarande
3582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktpaket
3583apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Det gick inte att hitta poäng från {0}. Du måste ha stående poäng som täcker 0 till 100
3584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ogiltig referens {1}
3585DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateInköp Skatter och avgifter Mall
3586DocType: Upload AttendanceDownload TemplateHämta mall
3587DocType: TimesheetTS-TS-
3588apps/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}
3589DocType: GL EntryRemarksAnmärkningar
3590DocType: Payment EntryAccount Paid FromKonto betalas från
3591DocType: Purchase Order Item SuppliedRaw Material Item CodeRåvaru Artikelkod
3592DocType: Journal EntryWrite Off Based OnAvskrivning Baseras på
3593apps/erpnext/erpnext/utilities/activation.py +65Make Leadgör Lead
3594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint och brevpapper
3595DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3596apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSkicka e-post Leverantörs
3597apps/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.
3598apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationsinfo för ett serienummer
3599DocType: Guardian InterestGuardian InterestGuardian intresse
3600apps/erpnext/erpnext/config/hr.py +177TrainingUtbildning
3601DocType: TimesheetEmployee Detailanställd Detalj
3602apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3603apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3604apps/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
3605apps/erpnext/erpnext/config/website.py +11Settings for website homepageInställningar för webbplats hemsida
3606apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
3607DocType: Offer LetterAwaiting ResponseVäntar på svar
3608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveOvan
3609apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ogiltig attribut {0} {1}
3610DocType: SupplierMention if non-standard payable accountNämn om inte-standard betalnings konto
3611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Samma sak har skrivits in flera gånger. {lista}
3612apps/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;
3613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rad {0}: Kostnadscentrum krävs för ett objekt {1}
3614DocType: Training Event EmployeeOptionalFrivillig
3615DocType: Salary SlipEarning & DeductionVinst &amp; Avdrag
3616apps/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.
3617apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativt Värderingsvärde är inte tillåtet
3618DocType: Holiday ListWeekly OffVeckovis Av
3619DocType: Fiscal YearFor e.g. 2012, 2012-13För t.ex. 2012, 2012-13
3620apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Preliminär vinst / förlust (Kredit)
3621DocType: Sales InvoiceReturn Against Sales InvoiceÅtergå mot fakturan
3622apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Produkt 5
3623DocType: Serial NoCreation TimeSkapelsetid
3624apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotala intäkter
3625DocType: Sales InvoiceProduct Bundle HelpProduktpaket Hjälp
3626Monthly Attendance SheetMånads Närvaroblad
3627DocType: Production Order ItemProduction Order ItemProduktion Beställningsvara
3628apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post hittades
3629apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad för skrotas Asset
3630apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
3631DocType: VehiclePolicy Nopolicy Nej
3632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFå artiklar från produkt Bundle
3633DocType: AssetStraight LineRak linje
3634DocType: Project UserProject UserprojektAnvändar
3635apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDela
3636apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDela
3637DocType: GL EntryIs AdvanceÄr Advancerad
3638apps/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
3639apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoAnge "Är underleverantör" som Ja eller Nej
3640apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSenaste kommunikationsdatum
3641apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSenaste kommunikationsdatum
3642DocType: Sales TeamContact No.Kontakt nr
3643DocType: Bank ReconciliationPayment EntriesbetalningsAnteckningar
3644DocType: Production OrderScrap Warehouseskrot Warehouse
3645DocType: Production OrderCheck if material transfer entry is not requiredKontrollera om materialöverföring inte krävs
3646DocType: Production OrderCheck if material transfer entry is not requiredKontrollera om materialöverföring inte krävs
3647DocType: Program Enrollment ToolGet Students FromFå studenter från
3648DocType: Hub SettingsSeller CountrySäljare Land
3649apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicera artiklar på webbplatsen
3650apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGrupp dina elever i omgångar
3651DocType: Authorization RuleAuthorization RuleAuktoriseringsregel
3652DocType: Sales InvoiceTerms and Conditions DetailsVillkor Detaljer
3653apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3654DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateFörsäljnings Skatter och avgifter Mall
3655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3656DocType: Repayment SchedulePayment DateBetalningsdag
3657apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy sats antal
3658apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy sats antal
3659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKläder &amp; tillbehör
3660apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kunde inte lösa viktad poängfunktion. Se till att formeln är giltig.
3661apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Beställningar
3662DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som visar på toppen av produktlista.
3663DocType: Shipping RuleSpecify conditions to calculate shipping amountAnge villkor för att beräkna fraktbeloppet
3664DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRoll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg
3665DocType: Supplier Scorecard Scoring VariablePathVäg
3666apps/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
3667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueöppnings Värde
3668DocType: Salary DetailFormulaFormel
3669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Seriell #
3670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesFörsäljningsprovision
3671DocType: Offer Letter TermValue / DescriptionVärde / Beskrivning
3672apps/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}
3673DocType: Tax RuleBilling CountryFaktureringsland
3674DocType: Purchase Order ItemExpected Delivery DateFörväntat leveransdatum
3675apps/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}.
3676apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentationskostnader
3677apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGör Material Request
3678apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Öppen föremål {0}
3679apps/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
3680apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeÅlder
3681DocType: Sales Invoice TimesheetBilling AmountFakturerings Mängd
3682apps/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.
3683apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansökan om ledighet.
3684apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med befintlig transaktioner kan inte tas bort
3685DocType: VehicleLast Carbon CheckSista Carbon Check
3686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesRättsskydds
3687apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Var god välj antal på rad
3688DocType: Purchase InvoicePosting TimeBoknings Tid
3689DocType: Timesheet% Amount Billed% Belopp fakturerat
3690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefon Kostnader
3691DocType: Sales PartnerLogoLogo
3692DocType: 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.
3693apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen produkt med Löpnummer {0}
3694DocType: Email DigestOpen NotificationsÖppna Meddelanden
3695DocType: Payment EntryDifference Amount (Company Currency)Skillnad Belopp (Company valuta)
3696apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekta kostnader
3697apps/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;
3698apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNya kund Intäkter
3699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesResekostnader
3700DocType: Maintenance VisitBreakdownNedbrytning
3701apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan inte väljas {1}
3702DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror.
3703DocType: Bank Reconciliation DetailCheque DateCheck Datum
3704apps/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}
3705DocType: Program Enrollment ToolStudent Applicantselev Sökande
3706apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Framgångsrikt bort alla transaktioner i samband med detta företag!
3707apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på Date
3708DocType: AppraisalHRHR
3709DocType: Program EnrollmentEnrollment DateInskrivningsdatum
3710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationSkyddstillsyn
3711apps/erpnext/erpnext/config/hr.py +115Salary Componentslönedelar
3712DocType: Program Enrollment ToolNew Academic YearNytt läsår
3713apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteRetur / kreditnota
3714DocType: Stock SettingsAuto insert Price List rate if missingDiskinmatning Prislista ränta om saknas
3715apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSammanlagda belopp som betalats
3716DocType: Production Order ItemTransferred QtyÖverfört Antal
3717apps/erpnext/erpnext/config/learn.py +11NavigatingNavigera
3718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningPlanering
3719DocType: Material RequestIssuedUtfärdad
3720apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3721DocType: ProjectTotal Billing Amount (via Time Logs)Totalt Billing Belopp (via Time Loggar)
3722apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverantör Id
3723DocType: Payment RequestPayment Gateway DetailsBetalning Gateway Detaljer
3724apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Kvantitet bör vara större än 0
3725DocType: Journal EntryCash EntryKontantinlägg
3726apps/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
3727DocType: Leave ApplicationHalf Day DateHalvdag Datum
3728DocType: Academic YearAcademic Year NameLäsåret Namn
3729DocType: Sales PartnerContact DescKontakt Desc
3730apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ av löv som tillfällig, sjuka etc.
3731DocType: Email DigestSend regular summary reports via Email.Skicka regelbundna sammanfattande rapporter via e-post.
3732DocType: Payment EntryPE-PE-
3733apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Ställ in standardkonto i räkningen typ {0}
3734DocType: Assessment ResultStudent NameElevs namn
3735DocType: BrandItem ManagerProduktansvarig
3736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableLön Betalning
3737DocType: Buying SettingsDefault Supplier TypeStandard Leverantörstyp
3738DocType: Production OrderTotal Operating CostTotala driftskostnaderna
3739apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesObs: Punkt {0} inlagd flera gånger
3740apps/erpnext/erpnext/config/selling.py +41All Contacts.Alla kontakter.
3741apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationFöretagetsförkortning
3742apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existAnvändare {0} inte existerar
3743DocType: Item Attribute ValueAbbreviationFörkortning
3744apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsBetalning Entry redan existerar
3745apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsInte auktoriserad eftersom {0} överskrider gränser
3746apps/erpnext/erpnext/config/hr.py +110Salary template master.Lön mall mästare.
3747DocType: Leave TypeMax Days Leave AllowedMax dagars ledighet tillåtna
3748apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStäll skatt Regel för varukorgen
3749DocType: Purchase InvoiceTaxes and Charges AddedSkatter och avgifter Added
3750Sales FunnelFörsäljning tratt
3751apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryFörkortning är obligatorisk
3752DocType: ProjectTask ProgressTask framsteg
3753apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKundvagn
3754Qty to TransferAntal Transfer
3755apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offerter till prospekt eller kunder
3756DocType: Stock SettingsRole Allowed to edit frozen stockRoll tillåtet att redigera fryst lager
3757Territory Target Variance Item Group-WiseTerritory Mål Varians Post Group-Wise
3758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsAlla kundgrupper
3759apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyackumulerade månads
3760apps/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}.
3761apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Skatte Mall är obligatorisk.
3762apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Förälder konto {1} existerar inte
3763DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prislista värde (Företagsvaluta)
3764DocType: Products SettingsProducts Settingsprodukter Inställningar
3765DocType: AccountTemporaryTillfällig
3766DocType: ProgramCoursesKurser
3767DocType: Monthly Distribution PercentagePercentage AllocationProcentuell Fördelning
3768apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySekreterare
3769DocType: 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
3770DocType: Serial NoDistinct unit of an ItemDistinkt enhet för en försändelse
3771DocType: Supplier Scorecard CriteriaCriteria NameKriterier Namn
3772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyVänligen ange företaget
3773DocType: Pricing RuleBuyingKöpa
3774DocType: HR SettingsEmployee Records to be created byPersonal register som skall skapas av
3775DocType: POS ProfileApply Discount OnTillämpa rabatt på
3776Reqd By DateReqd Efter datum
3777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsBorgenärer
3778DocType: Assessment PlanAssessment Namebedömning Namn
3779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRad # {0}: Löpnummer är obligatorisk
3780DocType: Purchase Taxes and ChargesItem Wise Tax DetailProduktvis Skatte Detalj
3781apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitute Förkortning
3782Item-wise Price List RateProduktvis Prislistavärde
3783apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationLeverantör Offert
3784DocType: QuotationIn Words will be visible once you save the Quotation.I Ord kommer att synas när du sparar offerten.
3785apps/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}
3786apps/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}
3787apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesta ut avgifter
3788DocType: AttendanceATT-attrak-
3789apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Streckkod {0} används redan i punkt {1}
3790apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler för att lägga fraktkostnader.
3791DocType: ItemOpening Stockingående lager
3792apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden är obligatoriskt
3793apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} är obligatorisk för Retur
3794DocType: Purchase OrderTo ReceiveAtt Motta
3795apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3796DocType: EmployeePersonal EmailPersonligt E-post
3797apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotalt Varians
3798DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt.
3799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3800apps/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
3801DocType: Production Order Operationin Minutes Updated via 'Time Log'i protokollet Uppdaterad via "Tidslog"
3802DocType: CustomerFrom LeadFrån Prospekt
3803apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order släppts för produktion.
3804apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Välj räkenskapsår ...
3805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS profil som krävs för att göra POS inlägg
3806DocType: Program Enrollment ToolEnroll Studentsregistrera studenter
3807DocType: Hub SettingsName TokenNamn token
3808apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardförsäljnings
3809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinst ett lager är obligatorisk
3810DocType: Serial NoOut of WarrantyIngen garanti
3811DocType: BOM Update ToolReplaceErsätt
3812apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Inga produkter hittades.
3813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot faktura {1}
3814DocType: Sales InvoiceSINV-SINV-
3815DocType: Request for Quotation ItemProject NameProjektnamn
3816DocType: CustomerMention if non-standard receivable accountNämn om icke-standardiserade fordran konto
3817DocType: Journal Entry AccountIf Income or ExpenseOm intäkter eller kostnader
3818DocType: Production OrderRequired Itemsnödvändiga objekt
3819DocType: Stock Ledger EntryStock Value DifferenceStock Värde Skillnad
3820apps/erpnext/erpnext/config/learn.py +234Human ResourcePersonal administration
3821DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetalning Avstämning Betalning
3822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkattefordringar
3823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Produktionsorder har varit {0}
3824DocType: BOM ItemBOM NoBOM nr
3825DocType: InstructorINS/INS /
3826apps/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
3827DocType: ItemMoving AverageRörligt medelvärde
3828DocType: BOM Update ToolThe BOM which will be replacedBOM som kommer att ersättas
3829apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronisk utrustning
3830DocType: AccountDebitDebit-
3831apps/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
3832DocType: Production OrderOperation CostDriftkostnad
3833apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLadda upp närvaro från en CSV-fil
3834apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtUtestående Amt
3835DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Uppsatta mål Punkt Gruppvis för säljare.
3836DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Lager Äldre än [dagar]
3837apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
3838apps/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.
3839apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsRäkenskapsårets: {0} inte existerar
3840DocType: Currency ExchangeTo CurrencyTill Valuta
3841DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
3842apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Olika typer av utgiftsräkning.
3843apps/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}
3844apps/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}
3845DocType: ItemTaxesSkatter
3846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetald och inte levererats
3847DocType: ProjectDefault Cost CenterStandardkostnadsställe
3848DocType: Bank GuaranteeEnd DateSlutdatum
3849apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaktietransaktioner
3850DocType: BudgetBudget Accountsbudget-konton
3851DocType: EmployeeInternal Work HistoryIntern Arbetserfarenhet
3852DocType: Depreciation ScheduleAccumulated Depreciation AmountAckumulerade avskrivningar Belopp
3853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivatkapital
3854DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverantörs Scorecard Variable
3855DocType: Employee LoanFully Disbursedfullt Utbetalt
3856DocType: Maintenance VisitCustomer FeedbackKund Feedback
3857DocType: AccountExpenseUtgift
3858apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreVärdering kan inte vara större än maximal poäng
3859apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKunder och Leverantörer
3860DocType: Item AttributeFrom RangeFrån räckvidd
3861DocType: BOMSet rate of sub-assembly item based on BOMAnge sats för delmonteringsobjekt baserat på BOM
3862apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntax error i formel eller tillstånd: {0}
3863DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDet dagliga arbetet Sammanfattning Inställningar Company
3864apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPunkt {0} ignoreras eftersom det inte är en lagervara
3865DocType: AppraisalAPRSLAPRSL
3866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Skicka det här produktionsorder för ytterligare behandling.
3867apps/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.
3868DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3869apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobsjobb
3870Sales Order TrendsFörsäljningsorder Trender
3871DocType: EmployeeHeld OnHöll På
3872apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktions artikel
3873Employee InformationAnställd Information
3874DocType: Stock Entry DetailAdditional CostExtra kostnad
3875apps/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
3876apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationSkapa Leverantörsoffert
3877apps/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 Inställningar&gt; Numreringsserie
3878DocType: Quality InspectionIncomingInkommande
3879DocType: BOMMaterials Required (Exploded)Material som krävs (Expanderad)
3880apps/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;
3881apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliceringsdatum kan inte vara framtida tidpunkt
3882apps/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}
3883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveTillfällig ledighet
3884DocType: BatchBatch IDBatch-ID
3885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Obs: {0}
3886Delivery Note TrendsFöljesedel Trender
3887apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryVeckans Sammanfattning
3888apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyI lager Antal
3889apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan endast uppdateras via aktietransaktioner
3890DocType: Student Group Creation ToolGet Coursesfå Banor
3891DocType: GL EntryPartyParti
3892DocType: Sales OrderDelivery DateLeveransdatum
3893DocType: OpportunityOpportunity DateMöjlighet Datum
3894DocType: Purchase ReceiptReturn Against Purchase ReceiptÅtergå mot inköpskvitto
3895DocType: Request for Quotation ItemRequest for Quotation ItemOffertförfrågan Punkt
3896DocType: Purchase OrderTo BillTill Bill
3897DocType: Material Request% Ordered% Beordrade
3898DocType: 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.
3899DocType: 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
3900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkAckord
3901apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Köpkurs
3902DocType: TaskActual Time (in Hours)Faktisk tid (i timmar)
3903DocType: EmployeeHistory In CompanyHistoria Företaget
3904apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
3905DocType: Stock Ledger EntryStock Ledger EntryLager Ledger Entry
3906apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamma objekt har angetts flera gånger
3907DocType: DepartmentLeave Block ListLämna Block List
3908DocType: Sales InvoiceTax IDSkatte ID
3909apps/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
3910DocType: Accounts SettingsAccounts SettingsKontoinställningar
3911apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkänna
3912DocType: CustomerSales Partner and CommissionFörsäljningen Partner och kommissionen
3913DocType: Employee LoanRate of Interest (%) / YearHastighet av intresse (%) / år
3914Project Quantityprojekt Kvantitet
3915apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {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;
3916DocType: OpportunityTo DiscussAtt Diskutera
3917apps/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.
3918DocType: Loan TypeRate of Interest (%) YearlyHastighet av intresse (%) Årlig
3919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTillfälliga konton
3920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackSvart
3921DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosions Punkt
3922DocType: AccountAuditorRedigerare
3923apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} objekt producerade
3924apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreLäs mer
3925DocType: Cheque Print TemplateDistance from top edgeAvståndet från den övre kanten
3926apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrislista {0} är inaktiverad eller inte existerar
3927DocType: Purchase InvoiceReturnÅtergå
3928DocType: Production Order OperationProduction Order OperationProduktionsorder Drift
3929DocType: Pricing RuleDisableInaktivera
3930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentVerk betalning krävs för att göra en betalning
3931DocType: Project TaskPending ReviewVäntar På Granskning
3932apps/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}
3933apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Tillgångs {0} kan inte skrotas, eftersom det redan är {1}
3934DocType: TaskTotal Expense Claim (via Expense Claim)Totalkostnadskrav (via utgiftsräkning)
3935apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Frånvarande
3936apps/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}
3937DocType: Journal Entry AccountExchange RateVäxelkurs
3938apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedKundorder {0} är inte lämnat
3939DocType: HomepageTag LineTag Linje
3940DocType: Fee ComponentFee Componentavgift Komponent
3941apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3942apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromLägga till objekt från
3943DocType: Cheque Print TemplateRegularRegelbunden
3944apps/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%
3945DocType: BOMLast Purchase RateSenaste Beställningsvärde
3946DocType: AccountAssetTillgång
3947DocType: Project TaskTask IDAktivitets-ID
3948apps/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
3949Sales Person-wise Transaction SummaryFörsäljningen person visa transaktion Sammanfattning
3950DocType: Training EventContact NumberKontaktnummer
3951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} existerar inte
3952apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrera För ERPNext Hub
3953DocType: Monthly DistributionMonthly Distribution PercentagesMånadsdistributions Procentsatser
3954apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDet valda alternativet kan inte ha Batch
3955apps/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
3956DocType: Delivery Note% of materials delivered against this Delivery Note% Av material som levereras mot detta följesedel
3957DocType: ProjectCustomer DetailsKunduppgifter
3958DocType: EmployeeReports toRapporter till
3959Unpaid Expense ClaimObetald räkningen
3960DocType: Payment EntryPaid AmountBetalt belopp
3961apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleUtforska försäljningscykel
3962DocType: Assessment PlanSupervisorHandledare
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineUppkopplad
3964Available Stock for Packing ItemsTillgängligt lager för förpackningsprodukter
3965DocType: Item VariantItem VariantProdukt Variant
3966DocType: Assessment Result ToolAssessment Result ToolBedömningsresultatverktyg
3967DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Punkt
3968apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedInlämnade order kan inte tas bort
3969apps/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"
3970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementKvalitetshantering
3971apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} har inaktiverats
3972DocType: Employee LoanRepay Fixed Amount per PeriodÅterbetala fast belopp per period
3973apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vänligen ange antal förpackningar för artikel {0}
3974apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditnot Amt
3975DocType: Employee External Work HistoryEmployee External Work HistoryAnställd Extern Arbetserfarenhet
3976DocType: Tax RulePurchaseInköp
3977apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Antal
3978apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan inte vara tomt
3979DocType: Item GroupParent Item GroupÖverordnad produktgrupp
3980apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} för {1}
3981apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKostnadsställen
3982DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyI takt med vilket leverantörens valuta omvandlas till företagets basvaluta
3983apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rad # {0}: Konflikt med tider rad {1}
3984DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärderingsfrekvens
3985DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärderingsfrekvens
3986DocType: Training Event EmployeeInvitedinbjuden
3987apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesFlera aktiva lönestruktur hittades för arbetstagare {0} för de givna datum
3988apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway konton.
3989DocType: EmployeeEmployment TypeAnställnings Typ
3990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFasta tillgångar
3991DocType: Payment EntrySet Exchange Gain / LossStäll Exchange vinst / förlust
3992GST Purchase RegisterGST inköpsregister
3993Cash FlowPengaflöde
3994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAnsökningstiden kan inte vara över två alocation register
3995DocType: Item GroupDefault Expense AccountStandardutgiftskonto
3996apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E ID
3997DocType: EmployeeNotice (days)Observera (dagar)
3998DocType: Tax RuleSales Tax TemplateMoms Mall
3999apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceVälj objekt för att spara fakturan
4000DocType: EmployeeEncashment DateInlösnings Datum
4001DocType: Training EventInternetinternet
4002DocType: AccountStock AdjustmentLager för justering
4003apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
4004DocType: Production OrderPlanned Operating CostPlanerade driftkostnader
4005DocType: Academic TermTerm Start DateTerm Startdatum
4006apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOppräknare
4007apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Härmed bifogas {0} # {1}
4008apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutdrag balans per huvudbok
4009DocType: Job ApplicantApplicant NameSökandes Namn
4010DocType: Authorization RuleCustomer / Item NameKund / artikelnamn
4011DocType: 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
4012apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Löpnummer är obligatoriskt för punkt {0}
4013DocType: Item Variant AttributeAttributeAttribut
4014apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAnge från / till intervallet
4015DocType: Serial NoUnder AMCEnligt AMC
4016apps/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
4017apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinställningar för att försäljnings transaktioner.
4018DocType: GuardianGuardian Of väktare
4019DocType: Grading Scale IntervalThresholdTröskel
4020DocType: BOM Update ToolCurrent BOMAktuell BOM
4021apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLägg till Serienr
4022DocType: Production Order ItemAvailable Qty at Source WarehouseTillgänglig kvantitet vid källlagret
4023apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
4024DocType: Purchase InvoiceDebit Note IssuedDebetnota utfärdad
4025DocType: Production OrderWarehousesLager
4026apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} tillgång kan inte överföras
4027apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denna artikel är en variant av {0} (mall).
4028DocType: Workstationper hourper timme
4029apps/erpnext/erpnext/config/buying.py +7PurchasingKöp av
4030DocType: AnnouncementAnnouncementMeddelande
4031DocType: 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.
4032apps/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.
4033DocType: CompanyDistributionFördelning
4034apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetald Summa
4035apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProjektledare
4036Quoted Item ComparisonCiterade föremål Jämförelse
4037apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Överlappa i poäng mellan {0} och {1}
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchSkicka
4039apps/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}%
4040apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onSubstansvärdet på
4041DocType: AccountReceivableFordran
4042apps/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
4043DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll som får godkänna transaktioner som överstiger kreditgränser.
4044apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureVälj produkter i Tillverkning
4045apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeBasdata synkronisering, kan det ta lite tid
4046DocType: ItemMaterial IssueMaterialproblem
4047DocType: Hub SettingsSeller DescriptionSäljare Beskrivning
4048DocType: Employee EducationQualificationKvalifikation
4049DocType: Item PriceItem PriceProdukt Pris
4050apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; tvättmedel
4051DocType: BOMShow ItemsVisa artiklar
4052apps/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.
4053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4054apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBeställde
4055DocType: Salary DetailComponentKomponent
4056DocType: Assessment CriteriaAssessment Criteria GroupBedömningskriteriegrupp
4057apps/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}
4058DocType: WarehouseWarehouse NameLager Namn
4059DocType: Naming SeriesSelect TransactionVälj transaktion
4060apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserAnge Godkännande roll eller godkänna Användare
4061DocType: Journal EntryWrite Off EntryAvskrivningspost
4062DocType: BOMRate Of Materials Based OnHastighet av material baserade på
4063apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStöd Analtyics
4064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAvmarkera alla
4065DocType: POS ProfileTerms and ConditionsVillkor
4066apps/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}
4067DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHär kan du behålla längd, vikt, allergier, medicinska problem etc
4068DocType: Leave Block ListApplies to CompanyGäller Företag
4069apps/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
4070DocType: Employee LoanDisbursement Dateutbetalning Datum
4071DocType: BOM Update ToolUpdate latest price in all BOMsUppdatera senaste priset i alla BOMs
4072DocType: VehicleVehicleFordon
4073DocType: Purchase InvoiceIn WordsI Ord
4074apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} måste lämnas in
4075DocType: POS ProfileItem Groupsartikelgrupper
4076apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Idag är {0} s födelsedag!
4077DocType: Production Planning ToolMaterial Request For WarehouseMaterial Begäran För Lager
4078DocType: Sales Order ItemFor ProductionFör produktion
4079DocType: Payment Requestpayment_urlpayment_url
4080DocType: Project TaskView TaskSe uppgifter
4081apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4082DocType: Material RequestMREQ-MREQ-
4083Asset Depreciations and BalancesAsset Avskrivningar och saldon
4084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Belopp {0} {1} överförs från {2} till {3}
4085DocType: Sales InvoiceGet Advances ReceivedFå erhållna förskott
4086DocType: Email DigestAdd/Remove RecipientsLägg till / ta bort mottagare
4087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion inte tillåtet mot stoppad produktionsorder {0}
4088apps/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;
4089apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinAnsluta sig
4090apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyBrist Antal
4091apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesPunkt variant {0} finns med samma attribut
4092DocType: Employee LoanRepay from SalaryRepay från Lön
4093DocType: Leave ApplicationLAP/KNÄ/
4094apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Begärande betalning mot {0} {1} för mängden {2}
4095DocType: Salary SlipSalary SlipLön Slip
4096DocType: LeadLost Quotationförlorade Offert
4097apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStudentbatcher
4098DocType: Pricing RuleMargin Rate or AmountMarginal snabbt eller hur mycket
4099apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Till datum&quot; krävs
4100DocType: 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.
4101DocType: Sales Invoice ItemSales Order ItemFörsäljning Beställningsvara
4102DocType: Salary SlipPayment DaysBetalningsdagar
4103apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med underordnade noder kan inte omvandlas till liggaren
4104DocType: BOMManage cost of operationsHantera kostnaderna för verksamheten
4105DocType: 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.
4106apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobala inställningar
4107DocType: Assessment Result DetailAssessment Result DetailDetaljer Bedömningsresultat
4108DocType: Employee EducationEmployee EducationAnställd Utbildning
4109apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDubblett grupp finns i posten grupptabellen
4110apps/erpnext/erpnext/public/js/controllers/transaction.js +952It is needed to fetch Item Details.Det behövs för att hämta produktdetaljer.
4111DocType: Salary SlipNet PayNettolön
4112DocType: AccountAccountKonto
4113apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} redan har mottagits
4114Requested Items To Be TransferredEfterfrågade artiklar som ska överföras
4115DocType: Expense ClaimVehicle Logfordonet Log
4116DocType: Purchase InvoiceRecurring IdÅterkommande Id
4117DocType: CustomerSales Team DetailsFörsäljnings Team Detaljer
4118apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Ta bort permanent?
4119DocType: Expense ClaimTotal Claimed AmountTotalt yrkade beloppet
4120apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiella möjligheter för att sälja.
4121apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ogiltigt {0}
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveSjukskriven
4123DocType: Email DigestEmail DigestE-postutskick
4124DocType: Delivery NoteBilling Address NameFaktureringsadress Namn
4125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVaruhus
4126Item Delivery DateLeveransdatum för artikel
4127DocType: WarehousePINSTIFT
4128apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextSetup din skola i ERPNext
4129DocType: Sales InvoiceBase Change Amount (Company Currency)Basförändring Belopp (Company valuta)
4130apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesInga bokföringsposter för följande lager
4131apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spara dokumentet först.
4132DocType: AccountChargeableAvgift
4133DocType: CompanyChange AbbreviationÄndra Förkortning
4134DocType: Expense Claim DetailExpense DateUtgiftsdatum
4135DocType: ItemMax Discount (%)Max rabatt (%)
4136apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSista beställningsmängd
4137DocType: TaskIs MilestoneÄr Milestone
4138DocType: Daily Work SummaryEmail Sent ToEmail skickat till
4139DocType: BudgetWarnVarna
4140DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren.
4141DocType: BOMManufacturing UserTillverkningsanvändare
4142DocType: Purchase InvoiceRaw Materials SuppliedRåvaror Levereras
4143DocType: Purchase InvoiceRecurring Print FormatÅterkommande Utskriftsformat
4144DocType: C-FormSeriesSerie
4145apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsLägg till produkter
4146DocType: AppraisalAppraisal TemplateBedömning mall
4147DocType: Item GroupItem ClassificationProdukt Klassificering
4148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4149DocType: Maintenance Visit PurposeMaintenance Visit PurposeServicebesökets syfte
4150apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
4151apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerAllmän huvudbok
4152apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbetare {0} på Lämna på {1}
4153apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe prospekts
4154DocType: Program Enrollment ToolNew Programnytt program
4155DocType: Item Attribute ValueAttribute ValueAttribut Värde
4156Itemwise Recommended Reorder LevelProduktvis Rekommenderad Ombeställningsnivå
4157DocType: Salary DetailSalary Detaillön Detalj
4158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstVälj {0} först
4159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} av Punkt {1} har löpt ut.
4160DocType: Sales InvoiceCommissionKommissionen
4161apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidrapportering för tillverkning.
4162apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalDelsumma
4163DocType: Salary DetailDefault AmountStandard Mängd
4164apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLagret hittades inte i systemet
4165apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryMånadens Sammanfattning
4166DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontroll Läsning
4167apps/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.
4168DocType: Tax RulePurchase Tax TemplateKöp Tax Mall
4169Project wise Stock TrackingProjektvis lager Spårning
4170DocType: GST HSN CodeRegionalRegional
4171DocType: Stock Entry DetailActual Qty (at source/target)Faktiska Antal (vid källa/mål)
4172DocType: Item Customer DetailRef CodeReferenskod
4173apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKundgrupp krävs i POS-profil
4174apps/erpnext/erpnext/config/hr.py +12Employee records.Personaldokument.
4175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStäll Nästa Avskrivningar Datum
4176DocType: HR SettingsPayroll SettingsSociala Inställningar
4177apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matcha ej bundna fakturor och betalningar.
4178apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderBeställa
4179DocType: Email DigestNew Purchase OrdersNya beställningar
4180apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan inte ha en överordnat kostnadsställe
4181apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Välj märke ...
4182apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsUtbildningshändelser / resultat
4183apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAckumulerade avskrivningar som på
4184DocType: Sales InvoiceC-Form ApplicableC-Form Tillämplig
4185apps/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}
4186apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse är obligatoriskt
4187DocType: SupplierAddress and ContactsAdress och kontakter
4188DocType: UOM Conversion DetailUOM Conversion DetailUOM Omvandlings Detalj
4189DocType: ProgramProgram Abbreviationprogram Förkortning
4190apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduktionsorder kan inte skickas till en objektmall
4191apps/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
4192DocType: Warranty ClaimResolved ByÅtgärdad av
4193DocType: Bank GuaranteeStart DateStart Datum
4194apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Tilldela avgångar under en period.
4195apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheckar och Insättningar rensas felaktigt
4196apps/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
4197DocType: Purchase Invoice ItemPrice List RatePrislista värde
4198apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesSkapa kund citat
4199DocType: 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.
4200apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4201DocType: ItemAverage time taken by the supplier to deliverGenomsnittlig tid det tar för leverantören att leverera
4202apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultbedömning Resultat
4203apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimmar
4204DocType: ProjectExpected Start DateFörväntat startdatum
4205DocType: Setup Progress ActionSetup Progress ActionInställning Progress Action
4206apps/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
4207apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaktions valutan måste vara samma som Payment Gateway valuta
4208DocType: Payment EntryReceiveReceive
4209apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citat:
4210DocType: Maintenance VisitFully CompletedHelt Avslutad
4211DocType: POS ProfileNew Customer DetailsNya kunddetaljer
4212apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Färdig
4213DocType: EmployeeEducational QualificationUtbildnings Kvalificering
4214DocType: WorkstationOperating CostsOperations Kostnader
4215DocType: BudgetAction if Accumulated Monthly Budget ExceededÅtgärder om sammanlagda månadsbudgeten överskrids
4216DocType: Purchase InvoiceSubmit on creationLämna in en skapelse
4217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valuta för {0} måste vara {1}
4218DocType: AssetDisposal Datebortskaffande Datum
4219DocType: 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.
4220DocType: Employee Leave ApproverEmployee Leave ApproverAnställd Lämna godkännare
4221apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Beställnings post finns redan för detta lager {1}
4222apps/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.
4223apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackutbildning Feedback
4224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsorder {0} måste lämnas in
4225DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeverantörs Scorecard Criteria
4226apps/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}
4227apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kursen är obligatorisk i rad {0}
4228apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHittills inte kan vara före startdatum
4229DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4230apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLägg till / redigera priser
4231DocType: BatchParent BatchFöräldragrupp
4232DocType: Cheque Print TemplateCheque Print TemplateCheck utskriftsmall
4233apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKontoplan på Kostnadsställen
4234Requested Items To Be OrderedEfterfrågade artiklar Beställningsvara
4235DocType: Price ListPrice List NamePris Listnamn
4236apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Det dagliga arbetet Sammandrag för {0}
4237DocType: Employee LoanTotalsTotals
4238DocType: BOMManufacturingTillverkning
4239Ordered Items To Be DeliveredBeställda varor som skall levereras
4240DocType: AccountIncomeInkomst
4241DocType: Industry TypeIndustry TypeIndustrityp
4242apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Något gick snett!
4243apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesVarning: Ledighetsansökan innehåller följande block datum
4244apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFakturan {0} har redan lämnats in
4245DocType: Supplier Scorecard Scoring CriteriaScoreGöra
4246apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRäkenskapsårets {0} inte existerar
4247apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateSlutförande Datum
4248DocType: Purchase Invoice ItemAmount (Company Currency)Belopp (Företagsvaluta)
4249apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGiltigt till datum kan inte vara före transaktionsdatum
4250apps/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.
4251DocType: Fee StructureStudent Categoryelev Kategori
4252DocType: AnnouncementStudentElev
4253apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisation enhet (avdelnings) ledare.
4254apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsGå till rum
4255apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingAnge meddelandet innan du skickar
4256DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICERA FÖR LEVERANTÖR
4257DocType: Email DigestPending Quotationsavvaktan Citat
4258apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileButikförsäljnings profil
4259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLån utan säkerhet
4260DocType: Cost CenterCost Center NameKostnadcenter Namn
4261DocType: EmployeeB+B +
4262DocType: HR SettingsMax working hours against TimesheetMax arbetstid mot tidrapport
4263DocType: Maintenance Schedule DetailScheduled DatePlanerat datum
4264apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotalt betalade Amt
4265DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeddelanden som är större än 160 tecken delas in i flera meddelanden
4266DocType: Purchase Receipt ItemReceived and AcceptedMottagit och godkänt
4267GST Itemised Sales RegisterGST Artized Sales Register
4268Serial No Service Contract ExpiryLöpnummer serviceavtal löper ut
4269apps/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
4270DocType: Naming SeriesHelp HTMLHjälp HTML
4271DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4272DocType: ItemVariant Based OnVariant Based On
4273apps/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}
4274apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersDina Leverantörer
4275apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan inte ställa in då Förlorad kundorder är gjord.
4276DocType: Request for Quotation ItemSupplier Part NoLeverantör varunummer
4277apps/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;
4278apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromMottagen från
4279DocType: LeadConvertedKonverterad
4280DocType: ItemHas Serial NoHar Löpnummer
4281DocType: EmployeeDate of IssueUtgivningsdatum
4282apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Från {0} för {1}
4283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As 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}
4284apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Rad # {0}: Ställ Leverantör för punkt {1}
4285apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.V {0}: Timmar Värdet måste vara större än noll.
4286apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Bild {0} fäst till punkt {1} kan inte hittas
4287DocType: IssueContent TypeTyp av innehåll
4288apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDator
4289DocType: ItemList this Item in multiple groups on the website.Lista detta objekt i flera grupper på webbplatsen.
4290apps/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
4291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemProdukt: {0} existerar inte i systemet
4292apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu har inte behörighet att ställa in Frysta värden
4293DocType: Payment ReconciliationGet Unreconciled EntriesHämta ej verifierade Anteckningar
4294DocType: Payment ReconciliationFrom Invoice DateFrån fakturadatum
4295apps/erpnext/erpnext/accounts/party.py +261Billing 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
4296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentLämna inlösen
4297apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Vad gör den?
4298apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTill Warehouse
4299apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlla Student Antagning
4300Average Commission RateGenomsnittligt commisionbetyg
4301apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item&quot;Har Löpnummer&quot; kan inte vara &quot;ja&quot; för icke Beställningsvara
4302apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesNärvaro kan inte markeras för framtida datum
4303DocType: Pricing RulePricing Rule HelpPrissättning Regel Hjälp
4304DocType: School HouseHouse NameHus-namn
4305DocType: Purchase Taxes and ChargesAccount HeadKontohuvud
4306apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUppdatera merkostnader för att beräkna landade kostnaden för objekt
4307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektrisk
4308apps/erpnext/erpnext/utilities/activation.py +100Add 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
4309DocType: Stock EntryTotal Value Difference (Out - In)Total Value Skillnad (Out - In)
4310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Växelkurser är obligatorisk
4311apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Användar-ID inte satt för anställd {0}
4312DocType: VehicleVehicle Valuefordons Värde
4313DocType: Stock EntryDefault Source WarehouseStandardkälla Lager
4314DocType: ItemCustomer CodeKund kod
4315apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Påminnelse födelsedag för {0}
4316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar sedan senast Order
4317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebitering av kontot måste vara ett balanskonto
4318DocType: Buying SettingsNaming SeriesNamge Serien
4319DocType: Leave Block ListLeave Block List NameLämna Blocklistnamn
4320apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Startdatum bör vara mindre än försäkring Slutdatum
4321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Tillgångar
4322DocType: TimesheetProduction Detailproduktion Detalj
4323DocType: Target DetailTarget QtyMål Antal
4324DocType: Shopping Cart SettingsCheckout Settingskassa Inställningar
4325DocType: AttendancePresentNärvarande
4326apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFöljesedel {0} får inte lämnas
4327DocType: Notification ControlSales Invoice MessageFakturan Meddelande
4328apps/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
4329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Lönebesked av personal {0} redan skapats för tidrapporten {1}
4330DocType: Vehicle LogOdometerVägmätare
4331DocType: Sales Order ItemOrdered QtyBeställde Antal
4332apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledPunkt {0} är inaktiverad
4333DocType: Stock SettingsStock Frozen UptoLager Fryst Upp
4334apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM inte innehåller någon lagervara
4335apps/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}
4336apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektverksamhet / uppgift.
4337DocType: Vehicle LogRefuelling DetailsTanknings Detaljer
4338apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerera lönebesked
4339apps/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}
4340apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt måste vara mindre än 100
4341apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSista köpkurs hittades inte
4342DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv engångsavgift (Company valuta)
4343DocType: Sales Invoice TimesheetBilling Hoursfakturerings Timmar
4344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandard BOM för {0} hittades inte
4345apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRad # {0}: Ställ in beställningsmängd
4346apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryck på objekt för att lägga till dem här
4347DocType: FeesProgram Enrollmentprogrammet Inskrivning
4348DocType: Landed Cost VoucherLanded Cost VoucherLandad Kostnad rabatt
4349apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ställ in {0}
4350DocType: Purchase InvoiceRepeat on Day of MonthUpprepa på Månadsdag
4351apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} är inaktiv student
4352apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} är inaktiv student
4353DocType: EmployeeHealth DetailsHälsa Detaljer
4354DocType: Offer LetterOffer Letter TermsErbjudande Brev Villkor
4355apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFör att skapa en betalningsförfrågan krävs referensdokument
4356apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFör att skapa en betalningsförfrågan krävs referensdokument
4357DocType: Payment EntryAllocate Payment AmountTilldela Betalningsbelopp
4358DocType: Employee External Work HistorySalaryLön
4359DocType: Serial NoDelivery Document TypeLeverans Dokumenttyp
4360DocType: Process PayrollSubmit all salary slips for the above selected criteriaSkicka alla lönebesked för de ovan valda kriterier
4361apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} artiklar synkroniseras
4362DocType: Sales OrderPartly DeliveredDelvis Levererad
4363DocType: Email DigestReceivablesFordringar
4364DocType: Lead SourceLead Sourcebly Källa
4365DocType: CustomerAdditional information regarding the customer.Ytterligare information om kunden.
4366DocType: Quality Inspection ReadingReading 5Avläsning 5
4367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} är associerad med {2}, men partkonto är {3}
4368DocType: Purchase InvoiceYY
4369DocType: Maintenance VisitMaintenance DateUnderhållsdatum
4370DocType: Purchase Invoice ItemRejected Serial NoAvvisat Serienummer
4371apps/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
4372apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vänligen ange lednamnet i bly {0}
4373apps/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}
4374DocType: 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.
4375DocType: Upload AttendanceUpload AttendanceLadda upp Närvaro
4376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM och tillverkningskvantitet krävs
4377apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Åldringsräckvidd 2
4378DocType: SG Creation Tool CourseMax Strengthmax Styrka
4379apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM ersatte
4380apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateVälj objekt baserat på leveransdatum
4381Sales AnalyticsFörsäljnings Analytics
4382apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tillgängliga {0}
4383Prospects Engaged But Not ConvertedUtsikter Engaged Men Not Converted
4384Prospects Engaged But Not ConvertedUtsikter Engaged Men Not Converted
4385DocType: Manufacturing SettingsManufacturing SettingsTillverknings Inställningar
4386apps/erpnext/erpnext/config/setup.py +56Setting up EmailStälla in e-post
4387apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterAnge standardvaluta i Bolaget
4389DocType: Stock Entry DetailStock Entry DetailStock Entry Detalj
4390apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagliga påminnelser
4391DocType: Products SettingsHome Page is ProductsHemsida är produkter
4392Asset Depreciation LedgerAvskrivning Ledger
4393apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Skatt Regel Konflikter med {0}
4394apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNytt kontonamn
4395DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvaror Levererans Kostnad
4396DocType: Selling SettingsSettings for Selling ModuleInställningar för att sälja Modul
4397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceKundtjänst
4398DocType: BOMThumbnailMiniatyr
4399DocType: Item Customer DetailItem Customer DetailProduktdetaljer kund
4400apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Erbjud kandidaten ett jobb.
4401DocType: Notification ControlPrompt for Email on Submission ofFråga för e-post på Inlämning av
4402apps/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
4403DocType: Pricing RulePercentageProcentsats
4404apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProdukt {0} måste vara en lagervara
4405DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4406apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardinställningarna för bokföringstransaktioner.
4407DocType: Maintenance VisitMVMV
4408apps/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
4409DocType: Purchase Invoice ItemStock QtyLager Antal
4410DocType: Purchase Invoice ItemStock QtyLager Antal
4411DocType: Employee LoanRepayment Period in MonthsÅterbetalning i månader
4412apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fel: Inte ett giltigt id?
4413DocType: Naming SeriesUpdate Series NumberUppdatera Serie Nummer
4414DocType: AccountEquityEget kapital
4415apps/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
4416DocType: Sales OrderPrinting DetailsUtskrifter Detaljer
4417DocType: TaskClosing DateSlutdatum
4418DocType: Sales Order ItemProduced QuantityProducerat Kvantitet
4419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerIngenjör
4420DocType: Journal EntryTotal Amount CurrencyTotalt Belopp Valuta
4421apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSök Sub Assemblies
4422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Produkt kod krävs vid Radnr {0}
4423apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsGå till objekt
4424DocType: Sales PartnerPartner TypePartner Typ
4425DocType: Purchase Taxes and ChargesActualFaktisk
4426DocType: Authorization RuleCustomerwise DiscountKundrabatt
4427apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Tidrapport för uppgifter.
4428DocType: Purchase InvoiceAgainst Expense AccountMot utgiftskonto
4429DocType: Production OrderProduction OrderProduktionsorder
4430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstalleringsnotis {0} har redan lämnats in
4431DocType: Bank ReconciliationGet Payment EntriesFå Betalnings Inlägg
4432DocType: Quotation ItemAgainst DocnameMot doknamn
4433DocType: SMS CenterAll Employee (Active)Personal (aktiv)
4434apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVisa nu
4435DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVälj den period när fakturan kommer att genereras automatiskt
4436DocType: BOMRaw Material CostRåvarukostnad
4437DocType: Item ReorderRe-Order LevelÅteruppta nivå
4438DocType: 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.
4439apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-Schema
4440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeDeltid
4441DocType: EmployeeApplicable Holiday ListTillämplig kalender
4442DocType: EmployeeChequeCheck
4443DocType: Training EventEmployee EmailsMedarbetare e-post
4444apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerie Uppdaterad
4445apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporttyp är obligatorisk
4446DocType: ItemSerial Number SeriesSerial Number Series
4447apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager är obligatoriskt för Lagervara {0} i rad {1}
4448apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsLägg till program
4449apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetaljhandel och grossisthandel
4450DocType: IssueFirst Responded OnFörst svarade den
4451DocType: Website Item GroupCross Listing of Item in multiple groupsKors Notering av punkt i flera grupper
4452apps/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}
4453apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Datum uppdateras
4454apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4455apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4456apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledFramgångsrikt Avstämt
4457DocType: Request for Quotation SupplierDownload PDFHämta PDF
4458DocType: Production OrderPlanned End DatePlanerat Slutdatum
4459apps/erpnext/erpnext/config/stock.py +184Where items are stored.Där artiklar lagras.
4460DocType: Request for QuotationSupplier Detailleverantör Detalj
4461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fel i formel eller ett tillstånd: {0}
4462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturerade belopp
4463apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriterievikter måste lägga till upp till 100%
4464DocType: AttendanceAttendanceNärvaro
4465apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager
4466DocType: BOMMaterialsMaterial
4467DocType: 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.
4468apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKälla och Mål Warehouse kan inte vara samma
4469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBokningsdatum och bokningstid är obligatorisk
4470apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatte mall för att köpa transaktioner.
4471Item PricesProduktpriser
4472DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord kommer att synas när du sparar beställningen.
4473DocType: Period Closing VoucherPeriod Closing VoucherPeriod Utgående Rabattkoder
4474apps/erpnext/erpnext/config/selling.py +67Price List master.Huvudprislista.
4475DocType: TaskReview DateKontroll Datum
4476DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie för tillgångsavskrivning (Journal Entry)
4477DocType: Purchase InvoiceAdvance PaymentsFörskottsbetalningar
4478DocType: Purchase Taxes and ChargesOn Net TotalPå Net Totalt
4479apps/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}
4480apps/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
4481apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"Anmälan e-postadresser" inte angett för återkommande% s
4482apps/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
4483DocType: Vehicle ServiceClutch Platekopplingslamell
4484DocType: CompanyRound Off AccountAvrunda konto
4485apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativa kostnader
4486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultering
4487DocType: Customer GroupParent Customer GroupÖverordnad kundgrupp
4488DocType: Purchase InvoiceContact EmailKontakt E-Post
4489DocType: Appraisal GoalScore EarnedBetyg förtjänat
4490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodUppsägningstid
4491DocType: Asset CategoryAsset Category NameAsset Kategori Namn
4492apps/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.
4493apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNy försäljnings Person Namn
4494DocType: Packing SlipGross Weight UOMBruttovikt UOM
4495DocType: Delivery Note ItemAgainst Sales InvoiceMot fakturan
4496apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vänligen ange serienumren för seriell post
4497DocType: BinReserved Qty for ProductionReserverad Kvantitet för produktion
4498DocType: 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.
4499DocType: 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.
4500DocType: AssetFrequency of Depreciation (Months)Frekvens av avskrivningar (månader)
4501apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKUNDKONTO
4502DocType: Landed Cost ItemLanded Cost ItemLandad kostnadspost
4503apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVisa nollvärden
4504DocType: 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
4505DocType: Payment ReconciliationReceivable / Payable AccountFordran / Betal konto
4506DocType: Delivery Note ItemAgainst Sales Order ItemMot Försäljningvara
4507apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Ange Attribut Värde för attribut {0}
4508DocType: ItemDefault WarehouseStandard Lager
4509apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan inte tilldelas mot gruppkonto {0}
4510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerAnge huvud kostnadsställe
4511DocType: Delivery NotePrint Without AmountSkriv ut utan Belopp
4512apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivnings Datum
4513DocType: IssueSupport TeamSupport Team
4514apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Ut (i dagar)
4515DocType: AppraisalTotal Score (Out of 5)Totalt Betyg (Out of 5)
4516DocType: Fee StructureFS.FS.
4517DocType: Student Attendance ToolBatchBatch
4518apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4519DocType: RoomSeating Capacitysittplatser
4520DocType: IssueISS-ISS
4521apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemFör artikel
4522DocType: ProjectTotal Expense Claim (via Expense Claims)Totalkostnadskrav (via räkningar)
4523DocType: GST SettingsGST SummaryGST Sammanfattning
4524DocType: Assessment ResultTotal ScoreTotalpoäng
4525DocType: Journal EntryDebit NoteDebetnota
4526DocType: Stock EntryAs per Stock UOMPer Stock UOM
4527apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredInte Utgången
4528DocType: Student LogAchievementPrestation
4529DocType: BatchSource Document TypeKälldokumenttyp
4530DocType: BatchSource Document TypeKälldokumenttyp
4531DocType: Journal EntryTotal DebitTotalt bankkort
4532DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard färdigvarulagret
4533apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonFörsäljnings person
4534apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget och kostnadsställe
4535apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMultipla standard betalningssätt är inte tillåtet
4536DocType: Vehicle ServiceHalf YearlyHalvår
4537DocType: LeadBlog SubscriberBlogg Abonnent
4538DocType: GuardianAlternate Numberalternativt nummer
4539DocType: Assessment Plan CriteriaMaximum Scoremaximal Score
4540apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
4541apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupprull nr
4542DocType: Student Group Creation ToolLeave blank if you make students groups per yearLämna tomma om du gör elever grupper per år
4543DocType: Student Group Creation ToolLeave blank if you make students groups per yearLämna tomma om du gör elever grupper per år
4544DocType: 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
4545DocType: Purchase InvoiceTotal AdvanceTotalt Advance
4546apps/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.
4547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCitaträkning
4548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCitaträkning
4549BOM Stock ReportBOM Stock Report
4550DocType: Stock Reconciliation ItemQuantity Differencekvantitet Skillnad
4551apps/erpnext/erpnext/config/hr.py +311Processing PayrollBearbetning Lön
4552DocType: Opportunity ItemBasic RateBaskurs
4553DocType: GL EntryCredit AmountKreditbelopp
4554DocType: Cheque Print TemplateSignatory Positiontecknaren Position
4555apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostAnge som förlorade
4556DocType: TimesheetTotal Billable HoursTotalt debiterbara timmar
4557apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteKvitto Notera
4558apps/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
4559DocType: SupplierCredit Days Based OnKredit dagar baserat på
4560apps/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}
4561Course wise Assessment ReportKursfattig bedömningsrapport
4562DocType: Tax RuleTax RuleSkatte Rule
4563DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleBehåll samma takt hela säljcykeln
4564DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planera tidsloggar utanför planerad arbetstid.
4565apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kö
4566DocType: StudentNationalityNationalitet
4567Items To Be RequestedProdukter att begäras
4568DocType: Purchase OrderGet Last Purchase RateHämta Senaste Beställningsvärdet
4569DocType: CompanyCompany InfoFöretagsinfo
4570apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerVälj eller lägga till en ny kund
4571apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostnadsställe krävs för att boka en räkningen
4572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Tillämpning av medel (tillgångar)
4573apps/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
4574apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountBankkortkonto
4576DocType: Fiscal YearYear Start DateÅr Startdatum
4577DocType: AttendanceEmployee NameAnställd Namn
4578DocType: Sales InvoiceRounded Total (Company Currency)Avrundat Totalt (Företagsvaluta)
4579apps/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.
4580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} har ändrats. Vänligen uppdatera.
4581DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppa användare från att göra Lämna program på följande dagarna.
4582apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKöpesumma
4583apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverantör Offert {0} skapades
4584apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd år kan inte vara före startåret
4585apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsErsättningar till anställda
4586apps/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}
4587DocType: Production OrderManufactured QtyTillverkas Antal
4588DocType: Purchase Receipt ItemAccepted QuantityGodkänd Kvantitet
4589apps/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}
4590apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} existerar inte
4591apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVälj batchnummer
4592apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fakturor till kunder.
4593apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt Id
4594apps/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}
4595DocType: Maintenance ScheduleScheduleTidtabell
4596DocType: AccountParent AccountModerbolaget konto
4597apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableTillgängligt
4598DocType: Quality Inspection ReadingReading 3Avläsning 3
4599HubNav
4600DocType: GL EntryVoucher TypeRabatt Typ
4601apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledPrislista hittades inte eller avaktiverad
4602DocType: Employee Loan ApplicationApprovedGodkänd
4603DocType: Pricing RulePricePris
4604apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Anställd sparkades på {0} måste ställas in som "lämnat"
4605DocType: GuardianGuardianväktare
4606apps/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
4607DocType: EmployeeEducationUtbildning
4608apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4609DocType: Selling SettingsCampaign Naming ByKampanj namnges av
4610DocType: EmployeeCurrent Address IsNuvarande adress är
4611apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedändrad
4612apps/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.
4613DocType: Sales InvoiceCustomer GSTINKund GSTIN
4614apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Redovisning journalanteckningar.
4615DocType: Delivery Note ItemAvailable Qty at From WarehouseTillgång Antal på From Warehouse
4616apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Välj Anställningsregister först.
4617DocType: POS ProfileAccount for Change AmountKonto för förändring Belopp
4618apps/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}
4619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kurskod:
4620apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountAnge utgiftskonto
4621DocType: AccountStockLager
4622apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4623DocType: EmployeeCurrent AddressNuvarande Adress
4624DocType: 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
4625DocType: Serial NoPurchase / Manufacture DetailsInköp / Tillverknings Detaljer
4626DocType: Assessment GroupAssessment Groupbedömning gruppen
4627apps/erpnext/erpnext/config/stock.py +320Batch InventorySats Inventory
4628DocType: EmployeeContract End DateKontrakts Slutdatum
4629DocType: Sales OrderTrack this Sales Order against any ProjectPrenumerera på det här kundorder mot varje Project
4630DocType: Sales Invoice ItemDiscount and MarginRabatt och marginal
4631DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
4632DocType: Pricing RuleMin QtyMin Antal
4633DocType: Asset MovementTransaction DateTransaktionsdatum
4634DocType: Production Plan ItemPlanned QtyPlanerade Antal
4635apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotalt Skatt
4636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFör Kvantitet (Tillverkad Antal) är obligatorisk
4637DocType: Stock EntryDefault Target WarehouseStandard Valt Lager
4638DocType: Purchase InvoiceNet Total (Company Currency)Netto Totalt (Företagsvaluta)
4639apps/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.
4640apps/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
4641DocType: Notification ControlPurchase Receipt MessageInköpskvitto Meddelande
4642DocType: BOMScrap Itemsskrot Items
4643DocType: Production OrderActual Start DateFaktiskt startdatum
4644DocType: Sales Order% of materials delivered against this Sales Order% Av material som levereras mot denna kundorder
4645apps/erpnext/erpnext/config/stock.py +12Record item movement.Regsiterobjektets rörelse.
4646apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentAnge standard betalningssätt
4647DocType: Hub SettingsHub SettingsNav Inställningar
4648DocType: ProjectGross Margin %Bruttomarginal%
4649DocType: BOMWith OperationsMed verksamhet
4650apps/erpnext/erpnext/accounts/party.py +257Accounting 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}.
4651DocType: AssetIs Existing AssetÄr befintlig tillgång
4652DocType: Salary DetailStatistical ComponentStatistisk komponent
4653DocType: Salary DetailStatistical ComponentStatistisk komponent
4654DocType: Warranty ClaimIf different than customer addressOm annan än kundens adress
4655DocType: Purchase InvoiceWithout Payment of TaxUtan betalning av skatt
4656DocType: BOM OperationBOM OperationBOM Drift
4657DocType: Purchase Taxes and ChargesOn Previous Row AmountPå föregående v Belopp
4658DocType: StudentHome AddressHemadress
4659apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetöverföring av tillgångar
4660DocType: POS ProfilePOS ProfilePOS-Profil
4661DocType: Training EventEvent NameHändelsenamn
4662apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionTillträde
4663apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Antagning för {0}
4664apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Säsongs för att fastställa budgeten, mål etc.
4665DocType: Supplier Scorecard Scoring VariableVariable NameVariabelt namn
4666apps/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
4667DocType: AssetAsset Categorytillgångsslag
4668apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettolön kan inte vara negativ
4669DocType: Assessment PlanRoomRum
4670DocType: Purchase OrderAdvance PaidFörskottsbetalning
4671DocType: ItemItem TaxProdukt Skatt
4672apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterial till leverantören
4673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoicePunkt Faktura
4674apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTröskel {0}% visas mer än en gång
4675DocType: Expense ClaimEmployees Email IdAnställdas E-post Id
4676DocType: Employee Attendance ToolMarked AttendanceMarked Närvaro
4677apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesNuvarande Åtaganden
4678apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSkicka mass SMS till dina kontakter
4679DocType: ProgramProgram Nameprogram~~POS=TRUNC
4680DocType: Purchase Taxes and ChargesConsider Tax or Charge forVärdera skatt eller avgift för
4681apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiska Antal är obligatorisk
4682apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet.
4683DocType: Employee LoanLoan Typelånetyp
4684DocType: Scheduling ToolScheduling Toolschemaläggning Tool
4685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKreditkort
4686DocType: BOMItem to be manufactured or repackedProdukt som skall tillverkas eller packas
4687apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardinställningarna för aktietransaktioner.
4688DocType: Purchase InvoiceNext DateNästa Datum
4689DocType: Employee EducationMajor/Optional SubjectsStora / valfria ämnen
4690DocType: Sales Invoice ItemDrop ShipDrop Ship
4691DocType: Training EventAttendeesDeltagare
4692DocType: 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
4693DocType: Academic TermTerm End DateTerm Slutdatum
4694DocType: Hub SettingsSeller NameSäljaren Namn
4695DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter och avgifter Avgår (Company valuta)
4696DocType: Item GroupGeneral SettingsAllmänna Inställningar
4697apps/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
4698apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsLägg till instruktörer
4699DocType: Stock EntryRepackPacka om
4700apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu måste spara formuläret innan du fortsätter
4701apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVar god välj Företaget först
4702DocType: Item AttributeNumeric ValuesNumeriska värden
4703apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoFäst Logo
4704apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager~~POS=TRUNC
4705DocType: CustomerCommission RateProvisionbetyg
4706apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Skapade {0} scorecards för {1} mellan:
4707apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantGör Variant
4708apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block ledighet applikationer avdelningsvis.
4709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetalning Type måste vara en av mottagning Betala och intern överföring
4710apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4711apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKundvagnen är tom
4712DocType: VehicleModelModell
4713DocType: Production OrderActual Operating CostFaktisk driftkostnad
4714DocType: Payment EntryCheque/Reference NoCheck / referensnummer
4715apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan inte redigeras.
4716DocType: ItemUnits of MeasureMåttenheter
4717DocType: Manufacturing SettingsAllow Production on HolidaysTillåt Produktion på helgdagar
4718DocType: Sales OrderCustomer's Purchase Order DateKundens inköpsorder Datum
4719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapital Lager
4720DocType: Shopping Cart SettingsShow Public AttachmentsVisa offentliga bilagor
4721DocType: Packing SlipPackage Weight DetailsPaket Vikt Detaljer
4722DocType: Payment Gateway AccountPayment Gateway AccountBetalning Gateway konto
4723DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betalning avslutad omdirigera användare till valda sidan.
4724DocType: CompanyExisting Companybefintliga Company
4725apps/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
4726apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVälj en csv-fil
4727DocType: Student Leave ApplicationMark as PresentMark som Present
4728DocType: Supplier ScorecardIndicator ColorIndikatorfärg
4729DocType: Purchase OrderTo Receive and BillTa emot och Bill
4730apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalda Produkter
4731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerDesigner
4732apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateVillkor Mall
4733DocType: Serial NoDelivery DetailsLeveransdetaljer
4734apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
4735DocType: ProgramProgram Codeprogramkoden
4736DocType: Terms and ConditionsTerms and Conditions HelpVillkor Hjälp
4737Item-wise Purchase RegisterProduktvis Inköpsregister
4738DocType: BatchExpiry DateUtgångsdatum
4739accounts-browserkonton-browser
4740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVänligen välj kategori först
4741apps/erpnext/erpnext/config/projects.py +13Project master.Projektchef.
4742apps/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.
4743DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Visa inte någon symbol som $ etc bredvid valutor.
4744apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
4745DocType: SupplierCredit DaysKreditdagar
4746apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchGöra Student Batch
4747DocType: Leave TypeIs Carry ForwardÄr Överförd
4748apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMHämta artiklar från BOM
4749apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedtid dagar
4750apps/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}
4751DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kolla här om studenten är bosatt vid institutets vandrarhem.
4752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableAnge kundorder i tabellen ovan
4753apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsInte lämnat lönebesked
4754Stock Summarylager Sammanfattning
4755apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherÖverföra en tillgång från ett lager till ett annat
4756DocType: VehiclePetrolBensin
4757apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4758apps/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}
4759apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4760DocType: EmployeeReason for LeavingAnledning för att lämna
4761DocType: BOM OperationOperating Cost(Company Currency)Driftskostnad (Company valuta)
4762DocType: Employee Loan ApplicationRate of InterestRÄNTEFOT
4763DocType: Expense Claim DetailSanctioned AmountSanktionerade Belopp
4764DocType: GL EntryIs OpeningÄr Öppning
4765apps/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}
4766apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKontot {0} existerar inte
4767DocType: AccountCashKontanter
4768DocType: EmployeeShort biography for website and other publications.Kort biografi för webbplatsen och andra publikationer.