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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

472 KiB
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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: ItemCustomer ItemsKundartiklar
8DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
10DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
13DocType: ItemDefault Unit of MeasureStandard mätenhet
14DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
15DocType: EmployeeLeave ApproversLedighetsgodkännare
16DocType: Sales PartnerDealerÅterförsäljare
17DocType: EmployeeRentedHyrda
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserTillämplig för Användare
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
21DocType: Vehicle ServiceMileageMiltal
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
26DocType: Purchase OrderCustomer ContactKundkontakt
27DocType: Job ApplicantJob ApplicantArbetssökande
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
32DocType: Bank GuaranteeCustomerKunden
33DocType: Purchase Receipt ItemRequired ByKrävs av
34DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
35DocType: Purchase Order% Billed% Fakturerad
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundnamn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
43DocType: Leave TypeLeave Type NameLedighetstyp namn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerie uppdaterats
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Inlagd
48DocType: Pricing RuleApply OnApplicera på
49DocType: Item PriceMultiple Item prices.Flera produktpriser.
50Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
51DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
52DocType: Support SettingsSupport Settingssupport Inställningar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
57Batch Item Expiry StatusBatch Punkt Utgångs Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBankväxel
59DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
61DocType: Academic TermAcademic TermAkademisk termin
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKvantitet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
66DocType: Employee EducationYear of PassingPasserande År
67DocType: ItemCountry of OriginUrsprungsland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
70DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateFörväntat leveransdatum är att innan kundorder Datum
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 +153Please 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/public/js/setup_wizard.js +214AccountantRevisor
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 +26This 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/public/js/setup_wizard.js +297KgKg
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 +42Not permitted for {0}Ej tillåtet för {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFå objekt från
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock 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 +1767Not items foundInte artiklar hittade
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary 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 +97e.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 +161Credit 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 +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
146DocType: Vehicle ServiceBrake Oilbromsolja
147DocType: Tax RuleTax TypeSkatte Typ
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable 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/selling/doctype/sales_order/sales_order.js +867Select BOMVälj BOM
154DocType: SMS LogSMS LogSMS-logg
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
156apps/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
157DocType: Student LogStudent LogStudent Log
158DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
159DocType: LeadInterestedIntresserad
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
162DocType: ItemCopy From Item GroupKopiera från artikelgrupp
163DocType: Journal EntryOpening EntryÖppnings post
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
165DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
166DocType: Stock EntryAdditional CostsMerkostnader
167apps/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.
168DocType: LeadProduct EnquiryProdukt Förfrågan
169DocType: Academic TermSchoolsskolor
170DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVälj Företaget först
174DocType: Employee EducationUnder GraduateEnligt Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
176DocType: BOMTotal CostTotal Kostnad
177DocType: Journal Entry AccountEmployee LoanEmployee Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitets Logg:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
183DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
185DocType: Expense Claim DetailClaim AmountFordringsbelopp
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
188DocType: Naming SeriesPrefixPrefix
189apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableFörbrukningsartiklar
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport logg
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
193DocType: Training Result EmployeeGradeKvalitet
194DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
195DocType: SMS CenterAll ContactAlla Kontakter
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrslön
198DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
199DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} är fryst
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
206DocType: Program EnrollmentSchool BusSkolbuss
207DocType: Journal EntryContra EntryKonteringsanteckning
208DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
209DocType: Delivery NoteInstallation StatusInstallationsstatus
210apps/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}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
215DocType: Products SettingsShow Products as a ListVisa produkter som en lista
216DocType: 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
217apps/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
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsExempel: Grundläggande matematik
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange AmountÄndra Mängd
223DocType: BOM Replace ToolNew BOMNy BOM
224DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeTyp av förfrågan
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExekvering
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
231DocType: Serial NoMaintenance StatusUnderhåll Status
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
235apps/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}
236apps/erpnext/erpnext/hooks.py +87QuotesCitat
237DocType: CustomerIndividualIndividuell
238DocType: InterestAcademics Userakademiker Användar
239DocType: Cheque Print TemplateAmount In FigureBelopp I figur
240DocType: Employee Loan ApplicationLoan InfoLoan info
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
242DocType: SMS SettingsEnter url parameter for messageAnge url parameter för meddelande
243DocType: POS ProfileCustomer Groupskundgrupper
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
245DocType: GuardianStudentsstudenter
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
247apps/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
248apps/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}
249DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
250DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Värde
252DocType: Production Planning ToolSales OrdersKundorder
253DocType: Purchase Taxes and ChargesValuationVärdering
254Purchase Order TrendsInköpsorder Trender
255apps/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
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
260DocType: Email DigestNew Sales OrdersNy kundorder
261DocType: Bank GuaranteeBank AccountBankkonto
262DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
263DocType: EmployeeCreate UserSkapa användare
264DocType: Selling SettingsDefault TerritoryStandard Område
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
266DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
268DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
269DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
270DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
272DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
273DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
274DocType: Course ScheduleInstructor Nameinstruktör Namn
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
277DocType: Sales PartnerResellerÅterförsäljare
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
280DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
281Production Orders in ProgressAktiva Produktionsordrar
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalstorage är full, inte spara
284DocType: LeadAddress & ContactAdress och kontakt
285DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nästa Återkommande {0} kommer att skapas på {1}
287DocType: Sales PartnerPartner websitepartner webbplats
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontaktnamn
290DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
292DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
293DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
294DocType: VehicleAdditional Detailsytterligare detaljer
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
297apps/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
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
299apps/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
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearAvgångar per år
302apps/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.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
304DocType: Email DigestProfit & LossVinst förlust
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLiter
306DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
307DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesbankAnteckningar
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
312DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
313DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
314DocType: Material Request ItemMin Order QtyMin Order kvantitet
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
316DocType: LeadDo Not ContactKontakta ej
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationPersoner som undervisar i organisationen
318DocType: 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.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperMjukvaruutvecklare
320DocType: ItemMinimum Order QtyMinimum Antal
321DocType: Pricing RuleSupplier TypeLeverantör Typ
322DocType: Course Scheduling ToolCourse Start DateKursstart
323Student Batch-Wise AttendanceStudent satsvis Närvaro
324DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
325DocType: ItemPublish in HubPublicera i Hub
326DocType: Student AdmissionStudent AdmissionStudent Antagning
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPunkt {0} avbryts
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialförfrågan
330DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
331DocType: ItemPurchase DetailsInköpsdetaljer
332apps/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}
333DocType: EmployeeRelationFörhållande
334DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
335DocType: Student GuardianMotherMor
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
337DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
338DocType: SMS SettingsSMS Sender NameSMS avsändarnamn
339DocType: Notification ControlNotification ControlAnmälningskontroll
340DocType: LeadSuggestionsFörslag
341DocType: 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.
342apps/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}
343DocType: SupplierAddress HTMLAdress HTML
344DocType: LeadMobile No.Mobilnummer.
345DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
346DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVälj Avgiftstyp först
348DocType: Student Group StudentStudent Group StudentStudent Group Student
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
350DocType: Vehicle ServiceInspectionInspektion
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
352DocType: Email DigestNew QuotationsNya Citat
353DocType: 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
354DocType: 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
355DocType: Tax RuleShipping CountyFrakt County
356apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
357DocType: AssetNext Depreciation DateNästa Av- Datum
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
359DocType: Accounts SettingsSettings for AccountsInställningar för konton
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
362DocType: Job ApplicantCover LetterPersonligt brev
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
364DocType: ItemSynced With HubSynkroniserad med Hub
365DocType: VehicleFleet ManagerFleet manager
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFel Lösenord
368DocType: ItemVariant OfVariant av
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
370DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
371DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
375DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
376apps/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})
377DocType: LeadIndustryIndustri
378DocType: EmployeeJob ProfileJobbprofilen
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
380DocType: Journal EntryMulti CurrencyFlera valutor
381DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteFöljesedel
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
385apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
388DocType: Student ApplicantAdmittedmedgav
389DocType: WorkstationRent CostHyr Kostnad
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVälj månad och år
393DocType: EmployeeCompany EmailFöretagets e-post
394DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
398DocType: Shipping RuleValid for CountriesGäller för länder
399apps/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
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueAnge &quot;Upprepa på Dag i månaden&quot; fältvärde
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
404DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
406DocType: Item TaxTax RateSkattesats
407apps/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}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVälj Punkt
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
410apps/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}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) i en punkt.
413DocType: C-Form Invoice DetailInvoice DateFakturadatum
414DocType: GL EntryDebit AmountDebit Belopp
415apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe bifogad fil
417DocType: Purchase Order% Received% Emot
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Inställning Redan Komplett !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
421Finished GoodsFärdiga Varor
422DocType: Delivery NoteInstructionsInstruktioner
423DocType: Quality InspectionInspected ByInspekteras av
424DocType: Maintenance VisitMaintenance TypeServicetyp
425apps/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}
426apps/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}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
430DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
431DocType: Depreciation ScheduleSchedule DateSchema Datum
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
433DocType: Packed ItemPacked ItemPackad artikel
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
435apps/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}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
438DocType: Program EnrollmentEnrolled coursesInskrivna kurser
439DocType: Program EnrollmentEnrolled coursesInskrivna kurser
440DocType: Currency ExchangeCurrency ExchangeValutaväxling
441DocType: AssetItem NameProduktnamn
442DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
443DocType: Email DigestCredit BalanceTillgodohavande
444DocType: EmployeeWidowedÄnka
445DocType: Request for QuotationRequest for QuotationOffertförfrågan
446DocType: Salary Slip TimesheetWorking HoursArbetstimmar
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerSkapa en ny kund
449apps/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.
450apps/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
451apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersSkapa inköpsorder
452Purchase RegisterInköpsregistret
453DocType: Course Scheduling ToolRecheduleRechedule
454DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
455DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
457DocType: Purchase ReceiptVehicle DateFordons Datum
458DocType: Student LogMedicalMedicinsk
459apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
460apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
461apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
462DocType: AnnouncementReceiverMottagare
463apps/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}
464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
465DocType: EmployeeSingleSingel
466DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
467DocType: AccountCost of Goods SoldKostnad för sålda varor
468DocType: Purchase InvoiceYearlyÅrlig
469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
470DocType: Journal Entry AccountSales OrderKundorder
471apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Säljkurs
472DocType: Assessment PlanExaminer Nameexaminer Namn
473DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
474DocType: Delivery Note% Installed% Installerad
475apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
477DocType: Purchase InvoiceSupplier NameLeverantörsnamn
478apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
479DocType: AccountIs GroupÄr grupperad
480DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
481DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
482DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
483DocType: Vehicle ServiceOil ChangeOljebyte
484apps/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"
485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitVälgörenhets
486DocType: Production OrderNot StartedInte Startat
487DocType: LeadChannel PartnerKanalpartner
488DocType: AccountOld ParentGammalt mål
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
490DocType: 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.
491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
492apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
493DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
494DocType: SMS LogSent OnSkickas på
495apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
496DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
497DocType: Sales OrderNot ApplicableInte Tillämpbar
498apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
499DocType: Request for Quotation ItemRequired DateObligatorisk Datum
500DocType: Delivery NoteBilling AddressFakturaadress
501DocType: BOMCostingKostar
502DocType: Tax RuleBilling CountyBillings County
503DocType: 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
504DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
505apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
508DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
509DocType: EmployeeHealth ConcernsHälsoproblem
510DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
511DocType: Purchase InvoiceUnpaidObetald
512apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
513DocType: Packing SlipFrom Package No.Från Paket No.
514DocType: Item AttributeTo RangeRange
515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
516apps/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
517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
518DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
520apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
521DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
522DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
523DocType: Employee LoanTotal PaymentTotal betalning
524DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
525apps/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
526DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
527DocType: Journal EntryAccounts PayableLeverantörsreskontra
528apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
529DocType: Pricing RuleValid UptoGiltig Upp till
530DocType: Training EventWorkshopVerkstad
531apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
532apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
534apps/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
535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHandläggare
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
538DocType: Timesheet DetailHrsH
539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVälj Företag
540DocType: Stock Entry DetailDifference AccountDifferenskonto
541DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
542apps/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.
543apps/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
544DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
546apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
547DocType: Shipping RuleNet WeightNettovikt
548DocType: EmployeeEmergency PhoneNödtelefon
549apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
550Serial No Warranty ExpirySerial Ingen garanti löper ut
551DocType: Sales InvoiceOffline POS NameOffline POS Namn
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
554DocType: Sales OrderTo DeliverAtt Leverera
555DocType: Purchase Invoice ItemItemObjekt
556apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
557DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
558DocType: AccountProfit and LossResultaträkning
559apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHantera Underleverantörer
560DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
561DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
562apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
563apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
564DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
565DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
566DocType: BOMOperating CostRörelse Kostnad
567DocType: Sales Order ItemGross ProfitBruttoförtjänst
568apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
569DocType: Production Planning ToolMaterial RequirementMaterial Krav
570DocType: CompanyDelete Company TransactionsRadera Företagstransactions
571apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
572DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
573DocType: Purchase InvoiceSupplier Invoice NoLeverantörsfaktura Nej
574DocType: TerritoryFor referenceSom referens
575apps/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
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
577apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
578DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
579DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
580DocType: Production Plan ItemPending QtyVäntar Antal
581DocType: BudgetIgnoreIgnorera
582apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} är inte aktiv
583apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS skickas till följande nummer: {0}
584apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
585DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
586apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
587DocType: Pricing RuleValid FromGiltig Från
588DocType: Sales InvoiceTotal CommissionTotalt kommissionen
589DocType: Pricing RuleSales PartnerFörsäljnings Partner
590DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
591apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
594apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Budget / räkenskapsåret.
595apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderSkapa kundorder
598DocType: Project TaskProject TaskProjektuppgift
599Lead IdProspekt Id
600DocType: C-Form Invoice DetailGrand TotalTotalsumma
601DocType: Training EventCourseKurs
602DocType: TimesheetPaysliplönespecifikation
603apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
604apps/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
605DocType: IssueResolutionÅtgärd
606DocType: C-FormIVIV
607apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levereras: {0}
608DocType: Expense ClaimPayable AccountBetalningskonto
609DocType: Payment EntryType of PaymentTyp av betalning
610DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
611DocType: Job ApplicantResume AttachmentCV Attachment
612apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
613DocType: Leave Control PanelAllocateFördela
614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSales Return
615apps/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
616Total Stock SummaryTotal lageröversikt
617DocType: AnnouncementPosted ByPostat av
618DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
619apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
620DocType: Authorization RuleCustomer or ItemKund eller föremål
621apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
622DocType: QuotationQuotation ToOffert Till
623DocType: LeadMiddle IncomeMedelinkomst
624apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
625apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
626apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVänligen ställ in företaget
628DocType: Purchase Order ItemBilled AmtFakturerat ant.
629DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
630DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
631DocType: Repayment SchedulePrincipal AmountKapitalbelopp
632DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
633DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
635DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
636apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLägg till kunskapsbasen
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingFörslagsskrivning
639DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
640apps/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
641DocType: 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
642apps/erpnext/erpnext/config/accounts.py +80MastersMasters
643DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUppdatera banköverföring Datum
645apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
647DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
648DocType: Packing Slip ItemDN DetailDN Detalj
649DocType: Training EventConferenceKonferens
650DocType: TimesheetBilledFakturerad
651DocType: BatchBatch DescriptionBatch Beskrivning
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
655DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
656DocType: EmployeeOrganization ProfileOrganisation Profil
657DocType: StudentSibling Detailssyskon Detaljer
658DocType: Vehicle ServiceVehicle ServiceVehicle service
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
660DocType: EmployeeReason for ResignationAnledning till Avgång
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
662DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
663DocType: Project TaskWeightVikt
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
666DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
667apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
669DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
670DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
671DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
672apps/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.
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
675DocType: EmployeePassport NumberPassnummer
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerChef
678DocType: Payment EntryPayment From / ToBetalning från / till
679apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
680DocType: SMS SettingsReceiver ParameterMottagare Parameter
681apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
682DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
683DocType: Installation NoteIN-I-
684DocType: Production Order OperationIn minutesPå några minuter
685DocType: IssueResolution DateÅtgärds Datum
686DocType: Student Batch NameBatch Namebatch Namn
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Tidrapport skapat:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollSkriva in
690DocType: GST SettingsGST SettingsGST-inställningar
691DocType: Selling SettingsCustomer Naming ByKundnamn på
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
693DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
695DocType: Activity CostActivity TypeAktivitetstyp
696DocType: Request for QuotationFor individual supplierFör individuell leverantör
697DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
699DocType: SupplierFixed DaysFasta Dagar
700DocType: Quotation ItemItem Balancepunkt Balans
701DocType: Sales InvoicePacking ListPacklista
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
704DocType: Activity CostProjects UserProjekt Användare
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
706apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
707DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
709DocType: ItemMaterial TransferMaterial Transfer
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
712GST Itemised Purchase RegisterGST Artized Purchase Register
713DocType: Employee LoanTotal Interest PayableTotal ränta
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
715DocType: Production Order OperationActual Start TimeFaktisk starttid
716DocType: BOM OperationOperation TimeDrifttid
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284FinishYta
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBas
719DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
720DocType: Journal EntryWrite Off AmountAvskrivningsbelopp
721DocType: Journal EntryBill NoFakturanr
722DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
723DocType: Vehicle LogService DetailsService detaljer
724DocType: Vehicle LogService DetailsService detaljer
725DocType: Purchase InvoiceQuarterlyKvartals
726DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
727DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
728DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
729DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
730DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
731DocType: Student AttendanceStudent AttendanceStudent Närvaro
732DocType: Sales Invoice TimesheetTime SheetTidrapportering
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsAnge produktdetaljer
735DocType: InterestInterestIntressera
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
737DocType: Purchase ReceiptOther DetailsÖvriga detaljer
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
739DocType: AccountAccountsKonton
740DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarknadsföring
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalning Entry redan har skapats
743DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
744apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipFörhandsvisning lönebesked
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
747DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
748DocType: Hub SettingsSeller CitySäljaren stad
749Absent Student ReportFrånvarorapport Student
750DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
751DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Produkten har varianter.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
754DocType: BinStock ValueStock Värde
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Typ
757DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
758DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
759DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
760DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
762apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
763DocType: ProjectEstimated CostBeräknad kostnad
764DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
765apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
766DocType: Journal EntryCredit Card EntryKreditkorts logg
767apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFöretag och konton
768apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
769apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVärde
770DocType: LeadCampaign NameKampanjens namn
771DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
772ReservedReserverat
773DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
774DocType: 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.
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
777DocType: Mode of Payment AccountDefault AccountStandard konto
778DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
779apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
780apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
781DocType: Production Order OperationPlanned End TimePlanerat Sluttid
782Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
783apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
784DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
785DocType: BudgetBudget Againstbudget mot
786DocType: EmployeeCell NumberMobilnummer
787apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
788apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
789apps/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
790apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
792DocType: OpportunityOpportunity FromMöjlighet Från
793apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
794DocType: BOMWebsite SpecificationsWebbplats Specifikationer
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
796DocType: Warranty ClaimCI-Cl
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
798DocType: EmployeeA+A+
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot 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
801DocType: OpportunityMaintenanceUnderhåll
802DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheetgöra Tidrapport
805DocType: 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.
806DocType: EmployeeBank A/C No.Bank A / C nr
807DocType: Bank GuaranteeProjectProjekt
808DocType: Quality Inspection ReadingReading 7Avläsning 7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
810DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
811DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
813DocType: Employee LoanInterest Income AccountRänteintäkter Account
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
816apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
818DocType: AccountLiabilityAnsvar
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
820DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrislista inte valt
822DocType: EmployeeFamily BackgroundFamiljebakgrund
823DocType: Request for Quotation SupplierSend EmailSkicka Epost
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionInget Tillstånd
826DocType: CompanyDefault Bank AccountStandard bankkonto
827apps/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
828apps/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}
829DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
830apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
831DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
832DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
833apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
835DocType: Supplier QuotationStoppedStoppad
836DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
838DocType: SMS CenterAll Customer ContactAlla Kundkontakt
839apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ladda lagersaldo via csv.
840DocType: WarehouseTree DetailsTree Detaljerad information
841DocType: Training EventEvent StatusHändelsestatus
842Support AnalyticsStöd Analytics
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
844DocType: ItemWebsite WarehouseWebbplatslager
845DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
846apps/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}
847apps/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
848apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
850apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
851DocType: 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
852DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
853apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
854DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
855apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arkiv
856apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
857DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
858apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tack för din verksamhet!
859apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
860Production Order Stock ReportProduktionsorder Stock Report
861DocType: HR SettingsRetirement AgePensionsålder
862DocType: BinMoving Average RateRörligt medelvärdes hastighet
863DocType: Production Planning ToolSelect ItemsVälj objekt
864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
865DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
866apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
867DocType: Maintenance VisitCompletion StatusSlutförande Status
868DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
869apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
870apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVar god välj ett lager
871DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
872DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
873DocType: Stock EntrySTE-Stefan
874DocType: Upload AttendanceImport AttendanceImport Närvaro
875apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
876DocType: Process PayrollActivity LogAktivitets Logg
877apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
878apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
879DocType: Production OrderItem To ManufactureProdukt för att tillverka
880apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
881DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
882DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
883apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
884apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
885DocType: Sales InvoicePayment Due DateFörfallodag
886apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
887apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Öppna&quot;
888apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
889DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
890DocType: Expense ClaimExpensesKostnader
891Support HoursStödtimmar
892DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
893Purchase Receipt TrendsKvitto Trender
894DocType: Process PayrollBimonthlyVarannan månad
895DocType: Vehicle ServiceBrake PadBrake Pad
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Utveckling
897apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
898DocType: CompanyRegistration DetailsRegistreringsdetaljer
899DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
900DocType: Item ReorderRe-Order QtyÅteruppta Antal
901DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
902DocType: Pricing RulePrice or DiscountPris eller rabatt
903apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
904DocType: Sales TeamIncentivesSporen
905DocType: SMS LogRequested NumbersBegärda nummer
906DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
907apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
908apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
909apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
910DocType: Sales Invoice ItemStock DetailsLager Detaljer
911apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
912apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
913DocType: Vehicle LogOdometer Readingmätarställning
914apps/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 '
915DocType: AccountBalance must beBalans måste vara
916DocType: Hub SettingsPublish PricingPublicera prissättning
917DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
918Available QtyTillgång Antal
919DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
920DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
921DocType: Salary SlipWorking DaysArbetsdagar
922DocType: Serial NoIncoming RateInkommande betyg
923DocType: Packing SlipGross WeightBruttovikt
924apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
925DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
926DocType: Job ApplicantHoldHåll
927DocType: EmployeeDate of JoiningDatum för att delta
928DocType: Naming SeriesUpdate SeriesUppdatera Serie
929DocType: Supplier QuotationIs SubcontractedÄr utlagt
930DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
931DocType: Examination ResultExamination ResultExamination Resultat
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptInköpskvitto
933Received Items To Be BilledMottagna objekt som ska faktureras
934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInlämnade lönebesked
935apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakurs mästare.
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable 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}
938DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
939apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} måste vara aktiv
941DocType: Journal EntryDepreciation Entryavskrivningar Entry
942apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
943apps/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
944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
945DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
946apps/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.
947DocType: Bank ReconciliationTotal AmountTotala Summan
948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
949DocType: Production Planning ToolProduction OrdersProduktionsorder
950apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Värde
951apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
952apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
953DocType: Bank ReconciliationAccount CurrencyKonto Valuta
954apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
955DocType: Purchase ReceiptRangeIntervall
956DocType: SupplierDefault Payable AccountsStandard avgiftskonton
957apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
958DocType: Fee StructureComponentsKomponenter
959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
960DocType: Quality Inspection ReadingReading 6Avläsning 6
961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
962DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
963DocType: Hub SettingsSync NowSynkronisera nu
964apps/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}
965apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definiera budget för budgetåret.
966DocType: 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.
967DocType: LeadLEAD-LEDA-
968DocType: EmployeePermanent Address IsPermanent Adress är
969DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
970apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVarumärket
971DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
972DocType: ItemIs Purchase ItemÄr beställningsobjekt
973DocType: AssetPurchase InvoiceInköpsfaktura
974DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
975apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNy försäljningsfaktura
976DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
977apps/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
978DocType: LeadRequest for InformationBegäran om upplysningar
979LeaderBoardleaderboard
980apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSynkroniserings Offline fakturor
981DocType: Payment RequestPaidBetalats
982DocType: Program FeeProgram FeeKurskostnad
983DocType: Salary SlipTotal in wordsTotalt i ord
984DocType: Material Request ItemLead Time DateLedtid datum
985DocType: GuardianGuardian NameGuardian Namn
986DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
987DocType: Employee LoanSanctionedsanktionerade
988apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
989apps/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}
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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".
991DocType: Job OpeningPublish on websitePublicera på webbplats
992apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
994DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
996DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
997DocType: Cheque Print TemplateDate SettingsDatum Inställningar
998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
999Company NameFöretagsnamn
1000DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVälj föremål för Transfer
1002DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1003apps/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
1004DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1005DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1006DocType: Pricing RuleMax QtyMax Antal
1007apps/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
1008apps/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
1009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1010DocType: 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.
1011DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1012apps/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.
1013apps/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}
1014apps/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}
1015apps/erpnext/erpnext/public/js/setup_wizard.js +298MeterMeter
1016DocType: WorkstationElectricity CostElkostnad
1017DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1018DocType: ItemInspection CriteriaInspektionskriterier
1019apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1020DocType: BOM Website ItemBOM Website ItemBOM Website Post
1021apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1022DocType: Timesheet DetailBillRäkningen
1023apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteVit
1025DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1026apps/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})
1027DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1028DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1029DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1030apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Göra
1031DocType: Student AdmissionAdmission Start DateAntagning startdatum
1032DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1033apps/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.
1034apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1035apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Beställd Typ måste vara en av {0}
1036DocType: LeadNext Contact DateNästa Kontakt Datum
1037apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1038apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountAnge konto för förändring Belopp
1039DocType: Student Batch NameStudent Batch NameElev batchnamn
1040DocType: Holiday ListHoliday List NameSemester Listnamn
1041DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1042apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsOptioner
1044DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1045apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Antal för {0}
1047DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1048apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1049DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1050DocType: WorkstationNet Hour RateNetto timmekostnad
1051DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1052DocType: CompanyDefault TermsStandardvillkor
1053DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1054DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1055apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1056apps/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.
1057DocType: Delivery NoteDelivery ToLeverans till
1058apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributtabell är obligatoriskt
1059DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1060apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1061apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1062DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1063DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1064DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1065DocType: WorkstationWagesLöner
1066DocType: ProjectInternalIntern
1067DocType: TaskUrgentBrådskande
1068apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1069apps/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
1070DocType: ItemManufacturerTillverkare
1071DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1072DocType: Purchase ReceiptPREC-RET-PREC-retro
1073DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1074DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1075apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountFörsäljningsbelopp
1076DocType: Repayment ScheduleInterest Amounträntebelopp
1077apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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
1078DocType: Serial NoCreation Document NoSkapande Dokument nr
1079DocType: IssueIssueProblem
1080DocType: AssetScrappedskrotas
1081apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1082DocType: Purchase InvoiceReturnsavkastning
1083apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1084apps/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}
1085apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1086DocType: LeadOrganization NameOrganisationsnamn
1087DocType: Tax RuleShipping StateFrakt State
1088Projected Quantity as SourceProjicerade Kvantitet som källa
1089apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1090DocType: EmployeeA-A-
1091DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1092apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1093apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1094DocType: GL EntryAgainstMot
1095DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1096DocType: Sales PartnerImplementation PartnerGenomförande Partner
1097apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostnummer
1098apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1099DocType: OpportunityContact InfoKontaktinformation
1100apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGöra Stock Inlägg
1101DocType: Packing SlipNet Weight UOMNettovikt UOM
1102apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultat
1103DocType: ItemDefault SupplierStandard Leverantör
1104DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1105DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1106DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1107DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1108apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1109DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1110apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1111apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Till {0} | {1} {2}
1112apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1113DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1114DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1115DocType: OpportunityYour sales person who will contact the customer in futureDin säljare som kommer att kontakta kunden i framtiden
1116apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1117apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1119apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1121DocType: CompanyDefault CurrencyStandard Valuta
1122DocType: Expense ClaimFrom EmployeeFrån anställd
1123apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1124DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1125DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1126DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1127DocType: Program EnrollmentTransportationTransportfordon
1128apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} måste lämnas in
1130apps/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}
1131DocType: SMS CenterTotal CharactersTotalt Tecken
1132apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1133DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1134DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1135apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1137DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1138DocType: Sales PartnerDistributorDistributör
1139DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1140apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1141apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1142Ordered Items To Be BilledBeställda varor att faktureras
1143apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1144DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1145apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1146DocType: Salary SlipDeductionsAvdrag
1147DocType: Leave AllocationLAL/LAL /
1148apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1149apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1150DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1151DocType: Salary SlipLeave Without PayLämna utan lön
1152apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapacitetsplanering Error
1153Trial Balance for PartyTrial Balance för Party
1154DocType: LeadConsultantKonsult
1155DocType: Salary SlipEarningsVinster
1156apps/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
1157apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1158GST Sales RegisterGST Försäljningsregister
1159DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1160apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting att begära
1161apps/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}
1162apps/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;
1163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedning
1164DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1165DocType: 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;
1166DocType: 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.
1167DocType: Purchase InvoiceIs ReturnÄr Returnerad
1168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debetnota
1169DocType: Price List CountryPrice List CountryPrislista Land
1170DocType: ItemUOMsUOM
1171apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1172apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1173apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1174DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1176DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1177DocType: Employee LoanPartially Disburseddelvis Utbetalt
1178apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1179DocType: AccountBalance SheetBalansräkning
1180apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1181apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1182DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin säljare kommer att få en påminnelse om detta datum att kontakta kunden
1183apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1184apps/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
1185DocType: LeadLeadProspekt
1186DocType: Email DigestPayablesSkulder
1187DocType: CourseCourse Introkurs Introduktion
1188apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1189apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1190Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1191DocType: Purchase Invoice ItemNet RateNetto kostnad
1192DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1193apps/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
1194apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1195DocType: HolidayHolidaySommar
1196DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1197DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1198DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1199DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1200apps/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}
1201DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1204DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1205DocType: Purchase OrderGroup same itemsGrupp samma objekt
1206DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1207DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1209apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1210Trial BalanceTrial Balans
1211apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1212apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1213DocType: Sales OrderSO-SÅ-
1214apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVälj prefix först
1215DocType: EmployeeO-O-
1216apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1217DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1218apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1219DocType: AnnouncementAll StudentsAlla studenter
1220apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1221apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1222DocType: Grading ScaleIntervalsintervaller
1223apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1224apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1225apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1226apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldResten av världen
1227apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1228Budget Variance ReportBudget Variationsrapport
1229DocType: Salary SlipGross PayBruttolön
1230apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1232apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1233DocType: Stock ReconciliationDifference AmountDifferensbelopp
1234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1235DocType: Vehicle LogService Detailtjänsten Detalj
1236DocType: BOMItem DescriptionProduktbeskrivning
1237DocType: Student SiblingStudent SiblingStudent Syskon
1238DocType: Purchase InvoiceIs RecurringÄr återkommande
1239DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1240DocType: StudentSTUD.HINGST.
1241DocType: Production OrderQty To ManufactureAntal att tillverka
1242DocType: Email DigestNew Incomeny inkomst
1243DocType: School SettingsSchool SettingsSkolinställningar
1244DocType: School SettingsSchool SettingsSkolinställningar
1245DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1246DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1247Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1248apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1250Employee Leave BalanceAnställd Avgångskostnad
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1252apps/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}
1253apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1254DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1255DocType: GL EntryAgainst VoucherMot Kupong
1256DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1257apps/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.
1258apps/erpnext/erpnext/accounts/page/pos/pos.js +73to till
1259DocType: ItemLead Time in daysLedtid i dagar
1260apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1261apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1262apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1263DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validKundorder {0} är inte giltig
1265apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1266apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1267apps/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}
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1269DocType: EmployeeEmployee NumberAnställningsnummer
1270apps/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}
1271DocType: Project% Completed% Slutfört
1272Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1273apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1274DocType: SupplierSUPP-leve-
1275DocType: Training EventTraining Eventutbildning Händelse
1276DocType: ItemAuto re-orderAuto återbeställning
1277apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1278DocType: EmployeePlace of IssueUtgivningsplats
1279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1280DocType: Email DigestAdd QuoteLägg Citat
1281apps/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}
1282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1285apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync basdata
1286apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDina produkter eller tjänster
1287DocType: Mode of PaymentMode of PaymentBetalningssätt
1288apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1289DocType: Student ApplicantAPAP
1290DocType: Purchase Invoice ItemBOMBOM
1291apps/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.
1292DocType: Journal Entry AccountPurchase OrderInköpsorder
1293DocType: VehicleFuel UOMbränsle UOM
1294DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1295DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1296DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1298DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1299DocType: Email DigestAnnual IncomeÅrlig inkomst
1300DocType: Serial NoSerial No DetailsSerial Inga detaljer
1301DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1302DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1303apps/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
1304apps/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
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1308apps/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.
1309DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1310DocType: ItemITEM-PUNKT-
1311apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1312DocType: Appraisal GoalGoalMål
1313DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1314Team Updatesteam Uppdateringar
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFör Leverantör
1316DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1317DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1318apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1319apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1320apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1321apps/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;
1322DocType: Authorization RuleTransactionTransaktion
1323apps/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.
1324apps/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.
1325DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1326DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1327apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1328DocType: Depreciation ScheduleJournal EntryJournalanteckning
1329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} objekt pågår
1330DocType: WorkstationWorkstation NameArbetsstation Namn
1331DocType: Grading Scale IntervalGrade Codegrade kod
1332DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1335DocType: Sales PartnerTarget DistributionTarget Fördelning
1336DocType: Salary SlipBank Account No.Bankkonto nr
1337DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1338DocType: Quality Inspection ReadingReading 8Avläsning 8
1339DocType: Sales PartnerAgentAgent
1340DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1343DocType: BOM OperationWorkstationArbetsstation
1344DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHårdvara
1346DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1347DocType: AttendanceHR ManagerHR-chef
1348apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVälj ett företag
1349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveEnskild ledighet
1350DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1351apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1353DocType: Payment EntryWriteoffnedskrivning
1354DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1355DocType: Salary ComponentEarningTjänar
1356DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1357BOM BrowserBOM läsare
1358DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1359apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1360apps/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
1361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1362apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMat
1363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1364DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1365apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Närvaro
1366apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1367apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInlärning elev
1368apps/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}
1369apps/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}
1370DocType: ProjectStart and End DatesStart- och slutdatum
1371Delivered Items To Be BilledLevererade artiklar att faktureras
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1374DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1375DocType: Purchase Invoice ItemUOMUOM
1376DocType: Rename ToolUtilitiesVerktyg
1377DocType: Purchase Invoice ItemAccountingRedovisning
1378DocType: EmployeeEMP/EMP /
1379apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Var god välj satser för batched item
1380DocType: AssetDepreciation Schedulesavskrivningstider
1381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1382DocType: Activity CostProjectsProjekt
1383DocType: Payment RequestTransaction Currencytransaktionsvaluta
1384apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Från {0} | {1} {2}
1385DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1386DocType: ItemWill also apply to variantsKommer även gälla för varianter
1387apps/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.
1388DocType: QuotationShopping CartKundvagn
1389apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1390DocType: POS ProfileCampaignKampanj
1391DocType: SupplierName and TypeNamn och typ
1392apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1393DocType: Purchase InvoiceContact PersonKontaktperson
1394apps/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"
1395DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1396DocType: Holiday ListHolidaysHelgdagar
1397DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1398DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1399DocType: ItemMaintain StockBehåll Lager
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1401DocType: EmployeePrefered EmailFöredragen E
1402apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1403DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1404apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1406apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1407DocType: Email DigestFor CompanyFör Företag
1408apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1409apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKöpa mängd
1411DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1412apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1413DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100kan inte vara större än 100
1415apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1416DocType: Maintenance VisitUnscheduledLedig
1417DocType: EmployeeOwnedÄgs
1418DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1419DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1420Purchase Invoice TrendsInköpsfaktura Trender
1421DocType: EmployeeBetter ProspectsBättre prospekt
1422apps/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
1423DocType: VehicleLicense PlateRegistreringsskylt
1424DocType: AppraisalGoalsMål
1425DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1426Accounts BrowserKonton Webbläsare
1427DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1428DocType: GL EntryGL EntryGL Entry
1429DocType: HR SettingsEmployee SettingsPersonal Inställningar
1430Batch-Wise Balance HistoryBatchvis Balans Historik
1431apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1432DocType: Package CodePackage CodePackage Code
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLärling
1434DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1436DocType: 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
1437apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1438DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1439DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1440apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1441DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1442DocType: Journal Entry AccountAccount BalanceBalanskonto
1443apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatte Regel för transaktioner.
1444DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1445apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemVi köper detta objekt
1446apps/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}
1447DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1448apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1449DocType: Shipping RuleShipping AccountFrakt konto
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1451apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1452DocType: Quality InspectionReadingsAvläsningar
1453DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1454DocType: Course ScheduleSHSH
1455DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1456apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub Assemblies
1457DocType: AssetAsset Nametillgångs Namn
1458DocType: ProjectTask Weightuppgift Vikt
1459DocType: Shipping Rule ConditionTo ValueAtt Värdera
1460DocType: Asset MovementStock ManagerLagrets direktör
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1462apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipFöljesedel
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1464apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1465apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1466apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1467DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1469DocType: ItemInventoryInventering
1470DocType: ItemSales DetailsFörsäljnings Detaljer
1471DocType: Quality InspectionQI-QI-
1472DocType: OpportunityWith ItemsMed artiklar
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1474DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1475DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1476DocType: ItemItem AttributeProdukt Attribut
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1478apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1479apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Namn
1480apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1481apps/erpnext/erpnext/config/stock.py +300Item VariantsProdukt Varianter
1482DocType: CompanyServicesTjänster
1483DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1484DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVälj Möjliga Leverantör
1486DocType: Sales InvoiceSourceKälla
1487apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1488DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1489apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1491apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1492DocType: Student Attendance ToolStudents HTMLstudenter HTML
1493DocType: POS ProfileApply DiscountApplicera rabatt
1494DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1495DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1496apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledFöljesedlar avbryts
1498apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1499DocType: Program CourseProgram Courseprogram Kurs
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1501DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1502DocType: Item GroupItem Group NameProdukt Gruppnamn
1503apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1504DocType: StudentDate of LeavingDatum för att lämna
1505DocType: Pricing RuleFor Price ListFör prislista
1506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1507apps/erpnext/erpnext/utilities/activation.py +61Create LeadsSkapa Leads
1508DocType: Maintenance ScheduleSchedulesScheman
1509DocType: Purchase Invoice ItemNet AmountNettobelopp
1510apps/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
1511DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1512DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1513DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1514apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1515DocType: Maintenance VisitMaintenance VisitServicebesök
1516DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1517DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1518apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1519DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1520DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1521DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1523DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1524apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1525DocType: UOMUOM NameUOM Namn
1526DocType: GST HSN CodeHSN CodeHSN-kod
1527apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1528DocType: Purchase InvoiceShipping AddressLeverans Adress
1529DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1530DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1531DocType: Expense ClaimEXPEXP
1532apps/erpnext/erpnext/config/stock.py +200Brand master.Huvudmärke
1533apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1534DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1535DocType: Sales Invoice ItemBrand NameVarumärke
1536DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1537apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemStandardlager krävs för vald post
1538apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxLåda
1539apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermöjlig Leverantör
1540DocType: BudgetMonthly DistributionMånads Fördelning
1541apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1542DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1543DocType: Sales PartnerSales Partner TargetSales Partner Target
1544DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1545DocType: Pricing RulePricing RulePrissättning Regel
1546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1548DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1549apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1550DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1551apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1552DocType: Purchase ReceiptPREC-PREC-
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1554Bank Reconciliation StatementBank Avstämning Uttalande
1555Lead NameProspekt Namn
1556POSPOS
1557DocType: C-FormIIIIII
1558apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceIngående lagersaldo
1559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1561apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1562apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1563DocType: Shipping Rule ConditionFrom ValueFrån Värde
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1565DocType: Employee LoanRepayment Methodåterbetalning Metod
1566DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1567DocType: Quality Inspection ReadingReading 4Avläsning 4
1568apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1569apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1570apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1571DocType: CompanyDefault Holiday ListStandard kalender
1572apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1574DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1575DocType: OpportunityContact Mobile NoKontakt Mobil nr
1576Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1577DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1579apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1580apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1581apps/erpnext/erpnext/utilities/activation.py +72Make QuotationSkapa offert
1582apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1583DocType: Dependent TaskDependent TaskBeroende Uppgift
1584apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1585apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1586DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1587DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1588apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1589DocType: SMS CenterReceiver ListMottagare Lista
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemSök Produkt
1591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1592apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1593DocType: Assessment PlanGrading ScaleBetygsskala
1594apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedredan avslutat
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1597apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalning förfrågan finns redan {0}
1598apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Antal får inte vara mer än {0}
1600apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1601apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1602DocType: Quotation ItemQuotation ItemOffert Artikel
1603DocType: CustomerCustomer POS IdKundens POS-ID
1604DocType: AccountAccount NameKontonamn
1605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1606apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1607apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1608DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1610DocType: Sales InvoiceReference Documentreferensdokument
1611apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1612DocType: Accounts SettingsCredit ControllerKreditcontroller
1613DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1614DocType: Purchase Order ItemHSN/SACHSN / SAC
1615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1616DocType: CompanyDefault Payable AccountStandard betalkonto
1617apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1618apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturerad
1619apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1620DocType: Party AccountParty AccountParti-konto
1621apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1622DocType: LeadUpper IncomeÖvre inkomst
1623apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvisa
1624DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1625DocType: BOM ItemBOM ItemBOM Punkt
1626DocType: AppraisalFor EmployeeFör anställd
1627apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGör utbetalning Entry
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1629DocType: CompanyDefault ValuesStandardvärden
1630apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1631DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1632apps/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
1633apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamla
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1635DocType: CustomerDefault Price ListStandard Prislista
1636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1637apps/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
1638DocType: Journal EntryEntry TypeEntry Type
1639apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1640Customer Credit BalanceKund tillgodohavande
1641apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1642apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1643apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1644apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1645DocType: QuotationTerm DetailsTerm Detaljer
1646DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1647DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1648apps/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.
1649apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1650apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1651apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1652DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1653apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1654apps/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.
1655apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1656apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1658Lead DetailsProspekt Detaljer
1659DocType: Salary SlipLoan repaymentLåneåterbetalning
1660DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1661DocType: Pricing RuleApplicable ForTillämplig för
1662DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1663apps/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}
1664DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1665apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1666DocType: Maintenance VisitPartially CompletedDelvis Färdig
1667DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1668DocType: Sales InvoicePacked ItemsPackade artiklar
1669apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1670DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErsätt en viss BOM i alla andra strukturlistor där det används. Det kommer att ersätta den gamla BOM länken, uppdatera kostnader och regenerera "BOM Punkter" tabellen som per nya BOM
1671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1672DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1673DocType: EmployeePermanent AddressPermanent Adress
1674apps/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}
1675apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1676DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1677DocType: TerritoryTerritory ManagerTerritorium manager
1678DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1679DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1680DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1681DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1682apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1683apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1684apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentUppfyllelse
1685apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1687Item Shortage ReportProdukt Brist Rapportera
1688apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1689DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1690apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1691DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1692DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1693apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1694DocType: Fee CategoryFee Categoryavgift Kategori
1695Student Fee CollectionStudent Fee Collection
1696DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1697DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1699apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1700DocType: EmployeeDate Of RetirementDatum för pensionering
1701DocType: Upload AttendanceGet TemplateHämta mall
1702DocType: Material RequestTransferredÖverförd
1703DocType: VehicleDoorsdörrar
1704apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1705DocType: Course Assessment CriteriaWeightageVikt
1706DocType: Sales InvoiceTax BreakupSkatteavbrott
1707DocType: Packing SlipPS-PS-
1708apps/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.
1709apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
1710apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1711DocType: TerritoryParent TerritoryÖverordnat område
1712DocType: Quality Inspection ReadingReading 2Avläsning 2
1713DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1714DocType: HomepageProductsProdukter
1715DocType: AnnouncementInstructorInstruktör
1716DocType: EmployeeAB+AB+
1717DocType: 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.
1718DocType: LeadNext Contact ByNästa Kontakt Vid
1719apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1720apps/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}
1721DocType: QuotationOrder TypeBeställ Type
1722DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1723Item-wise Sales RegisterProduktvis säljregister
1724DocType: AssetGross Purchase AmountBruttoköpesumma
1725DocType: AssetDepreciation Methodavskrivnings Metod
1726apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOff-line
1727DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1728apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1729DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1730DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1731apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1732DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1733apps/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.
1734DocType: Purchase Invoice ItemBatch NoBatch nr
1735DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1736DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1737DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1738apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1739apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHuvud
1740apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1741DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1742DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1743apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1744DocType: EmployeeLeave Encashed?Lämna inlösen?
1745apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1746DocType: Email DigestAnnual Expensesårliga kostnader
1747DocType: ItemVariantsVarianter
1748apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderSkapa beställning
1749DocType: SMS CenterSend ToSkicka Till
1750apps/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}
1751DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1752DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1753DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1754DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1755DocType: TerritoryTerritory NameTerritorium Namn
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1757apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1758DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1759DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1760DocType: ItemSerial Nos and BatchesSerienummer och partier
1761DocType: ItemSerial Nos and BatchesSerienummer och partier
1762apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1764apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1765apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1766apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1767DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1768apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1769apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1770apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1771DocType: 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)
1772DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1773DocType: Student GroupInstructorsinstruktörer
1774DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} måste lämnas in
1776DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1777apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetalning
1779apps/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}.
1780apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersHantera order
1781DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1782apps/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}
1783DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1784DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1785DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1786apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1788apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1789apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1790apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1791DocType: Quotation ItemActual QtyFaktiska Antal
1792DocType: Sales Invoice ItemReferencesReferenser
1793DocType: Quality Inspection ReadingReading 10Avläsning 10
1794apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar.
1795DocType: Hub SettingsHub NodeNav Nod
1796apps/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.
1797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1798DocType: Asset MovementAsset MovementAsset Rörelse
1799apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartny vagn
1800apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1801DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1802DocType: VehicleWheelshjul
1803DocType: Packing SlipTo Package No.Förpackningens Nej
1804DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1805DocType: Warranty ClaimIssue DateUtgivningsdatum
1806DocType: Activity CostActivity CostAktivitetskostnad
1807DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1808DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1810DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1812apps/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}
1813Sales Invoice TrendsFakturan Trender
1814DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1815apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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"
1817DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1818DocType: SMS SettingsMessage ParameterMeddelande Parameter
1819apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1820DocType: Serial NoDelivery Document NoLeverans Dokument nr
1821apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1822DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1823DocType: Serial NoCreation DateSkapelsedagen
1824apps/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}
1825apps/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}
1826DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1827DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1828DocType: 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
1829DocType: StudentStudent Mobile NumberStudent Mobilnummer
1830DocType: ItemHas VariantsHar Varianter
1831apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1832DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
1833apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1834apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1835DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
1836DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
1837apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
1838DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
1839DocType: BudgetFiscal YearRäkenskapsår
1840DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
1841DocType: BudgetBudgetBudget
1842apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
1843apps/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
1844apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
1845DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
1846apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
1847apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5t.ex. 5
1848apps/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
1849apps/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}
1850DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
1851DocType: ItemIs Sales ItemÄr Försäljningsobjekt
1852apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
1853apps/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
1854DocType: Maintenance VisitMaintenance TimeServicetid
1855Amount to DeliverBelopp att leverera
1856apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceEn produkt eller tjänst
1857apps/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.
1858DocType: GuardianGuardian InterestsGuardian Intressen
1859DocType: Naming SeriesCurrent ValueNuvarande Värde
1860apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
1861apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
1862DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
1863Serial No StatusSerial No Status
1864DocType: Payment Entry ReferenceOutstandingUtestående
1865Daily Timesheet SummaryDaglig Tidrapport Sammandrag
1866apps/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}
1867apps/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
1868DocType: Pricing RuleSellingFörsäljnings
1869apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
1870DocType: EmployeeSalary InformationLön Information
1871DocType: Sales PersonName and Employee IDNamn och Anställnings ID
1872apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
1873DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
1876apps/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}
1877DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
1878DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
1879DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
1880apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
1881apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1882DocType: AssetSoldSåld
1883Item-wise Purchase HistoryProduktvis Köphistorik
1884apps/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}
1885DocType: AccountFrozenFryst
1886Open Production OrdersÖppna produktionsorder
1887DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
1888DocType: Payment Reconciliation PaymentReference Rowreferens Row
1889DocType: Installation NoteInstallation TimeInstallationstid
1890DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
1891apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
1892apps/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
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
1894DocType: IssueResolution DetailsÅtgärds Detaljer
1895apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
1896DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
1897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
1898DocType: Item AttributeAttribute NameAttribut Namn
1899DocType: BOMShow In WebsiteVisa i Webbsida
1900DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
1901DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
1902DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
1903DocType: Item ReorderCheck in (group)Checka in (grupp)
1904Qty to OrderAntal till Ordern
1905DocType: 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
1906apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-schema för alla uppgifter.
1907DocType: OpportunityMins to First ResponseMinuter till First Response
1908DocType: Pricing RuleMargin Typemarginal Type
1909apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
1910DocType: CourseDefault Grading ScaleStandardbedömningsskala
1911DocType: AppraisalFor Employee NameFör anställdes namn
1912DocType: Holiday ListClear TableRensa Tabell
1913DocType: C-Form Invoice DetailInvoice NoFaktura Nr
1914apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetala
1915DocType: RoomRoom NameRums Namn
1916apps/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}
1917DocType: Activity CostCosting RateKalkylfrekvens
1918apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
1919Campaign EfficiencyKampanjseffektivitet
1920DocType: DiscussionDiscussionDiskussion
1921DocType: Payment EntryTransaction IDTransaktions ID
1922DocType: EmployeeResignation Letter DateAvskedsbrev Datum
1923apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
1924apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1926DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
1927apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
1928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1929apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVälj BOM och Antal för produktion
1931DocType: AssetDepreciation Scheduleavskrivningsplanen
1932apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
1933DocType: Bank Reconciliation DetailAgainst AccountMot Konto
1934apps/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
1935DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
1936DocType: ItemHas Batch NoHar Sats nr
1937apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1938apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
1939DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
1940apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
1941DocType: AssetPurchase Dateinköpsdatum
1942DocType: EmployeePersonal DetailsPersonliga Detaljer
1943apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
1944Maintenance SchedulesUnderhålls scheman
1945DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
1946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1947Quotation TrendsOffert Trender
1948apps/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}
1949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
1950DocType: Shipping Rule ConditionShipping AmountFraktbelopp
1951apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersLägg till kunder
1952apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
1953DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
1954DocType: Purchase OrderDeliveredLevereras
1955Vehicle Expensesfordons Kostnader
1956DocType: Serial NoInvoice DetailsFaktura detaljer
1957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
1958DocType: Purchase ReceiptVehicle NumberFordonsnummer
1959DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
1960DocType: Employee LoanLoan AmountLånebelopp
1961DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
1962apps/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}
1963apps/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
1964DocType: Journal EntryAccounts ReceivableKundreskontra
1965Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
1966apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountAnge utbetalda beloppet
1967DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
1968DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
1969DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
1970DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
1971DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
1972DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
1973DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
1974DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
1975apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstidrapporter
1976DocType: HR SettingsHR SettingsHR Inställningar
1977DocType: Salary Slipnet pay infonettolön info
1978apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
1979DocType: Email DigestNew Expensesnya kostnader
1980DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
1981apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1982DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
1983apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceFörkortning kan inte vara tomt
1984apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupp till icke-Group
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1986DocType: Loan TypeLoan NameLoan Namn
1987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
1988DocType: Student SiblingsStudent Siblingselev Syskon
1989apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitEnhet
1990apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
1991Customer Acquisition and LoyaltyKundförvärv och Lojalitet
1992DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
1993DocType: Production OrderSkip Material TransferHoppa över materialöverföring
1994DocType: Production OrderSkip Material TransferHoppa över materialöverföring
1995apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
1996DocType: POS ProfilePrice ListPrislista
1997apps/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.
1998apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
1999DocType: IssueSupportStöd
2000BOM SearchBOM Sök
2001apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2002DocType: VehicleFuel TypeBränsletyp
2003apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2004DocType: WorkstationWages per hourLöner per timme
2005apps/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}
2006apps/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
2007DocType: Email DigestPending Sales OrdersI väntan på kundorder
2008apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2009apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2010DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
2012DocType: Salary ComponentDeductionAvdrag
2013apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2014DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2015apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2016apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2017DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2019DocType: ProjectGross MarginBruttomarginal
2020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAnge Produktionsartikel först
2021apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2023apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationOffert
2024DocType: QuotationQTN-QTN-
2025DocType: Salary SlipTotal DeductionTotalt Avdrag
2026Production Analyticsproduktions~~POS=TRUNC Analytics
2027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKostnad Uppdaterad
2028DocType: EmployeeDate of BirthFödelsedatum
2029apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2030DocType: 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 **.
2031DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2032apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2033DocType: Student AdmissionEligibilityBehörighet
2034apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2035DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2036DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2037DocType: Purchase Taxes and ChargesDeductDra av
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionArbetsbeskrivning
2039DocType: Student ApplicantAppliedApplicerad
2040DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2041apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2042apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2043DocType: 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.
2044DocType: Expense ClaimApproverGodkännare
2045SO QtySO Antal
2046DocType: GuardianWork Addressarbete Adress
2047DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2048DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2049apps/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}
2050apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split följesedel i paket.
2051apps/erpnext/erpnext/hooks.py +94ShipmentsTransporter
2052DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2053DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2054DocType: BOMScrap Material CostSkrot Material Kostnad
2055apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2056DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2057DocType: AssetSupplierLeverantör
2058DocType: C-FormQuarterKvartal
2059apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2060DocType: Global DefaultsDefault CompanyStandard Company
2061apps/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
2062DocType: Payment RequestPRPR
2063DocType: Cheque Print TemplateBank NameBank Namn
2064apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2065DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2066DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2067DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2068apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2069apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2070apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2071DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2072apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2074DocType: Process PayrollFortnightlyVar fjortonde dag
2075DocType: Currency ExchangeFrom CurrencyFrån Valuta
2076apps/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
2077apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2078apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Kundorder krävs för punkt {0}
2079DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2080DocType: Student GuardianOthersAnnat
2081DocType: Payment EntryUnallocated Amountoallokerad Mängd
2082apps/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}.
2083DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2084DocType: 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.
2085apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2086apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot 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
2087apps/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
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2089apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLägg tidrapporter
2090DocType: Vehicle ServiceService ItemsERVICE
2091DocType: Bank GuaranteeBank GuaranteeBankgaranti
2092DocType: Bank GuaranteeBank GuaranteeBankgaranti
2093apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2094apps/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:
2095DocType: BinOrdered QuantityBeställd kvantitet
2096apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2097DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2098apps/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}
2099DocType: Production OrderIn ProcessPågående
2100DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2101apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Träd av finansräkenskaperna.
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2103DocType: AccountFixed AssetFast tillgångar
2104apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerial numrerade Inventory
2105DocType: Employee LoanAccount InfoKontoinformation
2106DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2107apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper skapade.
2108apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper skapade.
2109DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2110apps/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.
2111apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountFordran Konto
2112apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2113DocType: Quotation ItemStock BalanceLagersaldo
2114apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOvd
2116DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2117DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVälj rätt konto
2119DocType: ItemWeight UOMVikt UOM
2120DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2121DocType: EmployeeBlood GroupBlodgrupp
2122DocType: Production Order OperationPendingVäntar
2123DocType: CourseCourse NameKURSNAMN
2124DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2126DocType: Purchase Invoice ItemQtyAntal
2127DocType: Fiscal YearCompaniesFöretag
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2129DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeHeltid
2131DocType: Salary StructureEmployeesAnställda
2132DocType: EmployeeContact DetailsKontaktuppgifter
2133DocType: C-FormReceived DateMottaget Datum
2134DocType: 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.
2135DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2136DocType: StudentGuardiansGuardians
2137DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2138apps/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
2139DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebitering krävs
2141apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team
2142apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2143DocType: Offer Letter TermOffer TermErbjudandet Villkor
2144DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2145DocType: Job ApplicantJob OpeningArbetsöppning
2146DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2147apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2149apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2150DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2151apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2152apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2153apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSammanlagt fakturerat Amt
2154DocType: BOMConversion RateOmvandlingsfrekvens
2155apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2156DocType: Timesheet DetailTo TimeTill Time
2157DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2159apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2160DocType: Production Order OperationCompleted QtyAvslutat Antal
2161apps/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
2162apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2163apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2164DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2165apps/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
2166apps/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
2167DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2168apps/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}.
2169DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2170DocType: ItemCustomer Item CodesKund artikelnummer
2171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2172DocType: OpportunityLost ReasonFörlorad Anledning
2173apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2174DocType: Quality InspectionSample SizeProvstorlek
2175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentAnge Kvitto Dokument
2176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlla objekt har redan fakturerats
2177apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2178apps/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
2179DocType: ProjectExternalExtern
2180apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2181DocType: Vehicle LogVLOG.VLOG.
2182apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Produktionsorder Skapad: {0}
2183DocType: BranchBranchBransch
2184DocType: GuardianMobile NumberMobilnummer
2185apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2186DocType: BinActual QuantityVerklig Kvantitet
2187DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2188apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2189DocType: Program EnrollmentStudent Batchelev Batch
2190apps/erpnext/erpnext/utilities/activation.py +117Make Studentgör Student
2191apps/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}
2192DocType: Leave Block List DateBlock DateBlock Datum
2193apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2194apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2195apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2196DocType: Sales OrderNot DeliveredInte Levererad
2197Bank Clearance SummaryBanken Clearance Sammanfattning
2198apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2199DocType: Appraisal GoalAppraisal GoalBedömning Mål
2200DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2202DocType: Fee StructureFee Structureavgift struktur
2203DocType: Timesheet DetailCosting AmountKalkyl Mängd
2204DocType: Student AdmissionApplication FeeAnmälningsavgift
2205DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2206apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2207apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2208DocType: Sales PartnerAddress & ContactsAdress och kontakter
2209DocType: SMS LogSender NameAvsändarnamn
2210DocType: POS Profile[Select][Välj]
2211DocType: SMS LogSent ToSkickat Till
2212DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2214apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2215DocType: CompanyFor Reference Only.För referens.
2216apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoVälj batchnummer
2217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2218DocType: Purchase InvoicePINV-RET-PINV-retro
2219DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2220DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2221apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2222DocType: Journal EntryReference NumberReferensnummer
2223DocType: EmployeeEmployment DetailsPersonaldetaljer
2224DocType: EmployeeNew WorkplaceNy Arbetsplats
2225apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2226apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2227apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2228DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2229apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsstycklistor
2230apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButiker
2231DocType: Serial NoDelivery TimeLeveranstid
2232apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2233DocType: ItemEnd of LifeUttjänta
2234apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelResa
2235apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2236DocType: Leave Block ListAllow UsersTillåt användare
2237DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2238DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2239DocType: Rename ToolRename ToolÄndrings Verktyget
2240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppdatera Kostnad
2241DocType: Item ReorderItem ReorderProdukt Ändra ordning
2242apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVisa lönebesked
2243apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfermaterial
2244DocType: 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.
2245apps/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}?
2246apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingStäll återkommande efter att ha sparat
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVälj förändringsbelopp konto
2248DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2249DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2250DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2251DocType: Installation NoteInstallation NoteInstalleringsnotis
2252apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesLägg till skatter
2253DocType: TopicTopicÄmne
2254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2255DocType: Budget AccountBudget Accountbudget-konto
2256DocType: Quality InspectionVerified ByVerifierad Av
2257apps/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.
2258DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2259DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2261DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2262apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2263DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC-kod
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2265apps/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}
2266DocType: AppraisalEmployeeAnställd
2267apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVälj Batch
2268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2269DocType: Training EventEnd TimeSluttid
2270apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2271DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2272apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2273apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2274apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2275apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2276apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2277DocType: Rename ToolFile to RenameFil att byta namn på
2278apps/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}
2279apps/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}
2280apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUnderhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
2282DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
2283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLönebesked av personal {0} redan skapats för denna period
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiska
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad för köpta varor
2286DocType: Selling SettingsSales Order RequiredKundorder krävs
2287DocType: Purchase InvoiceCredit ToKredit till
2288apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiva Leads / Kunder
2289DocType: Employee EducationPost GraduateBetygsinlägg
2290DocType: Maintenance Schedule DetailMaintenance Schedule DetailUnderhållsschema Detalj
2291DocType: Quality Inspection ReadingReading 9Avläsning 9
2292DocType: SupplierIs FrozenÄr Frozen
2293apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGrupp nod lager är inte tillåtet att välja för transaktioner
2294DocType: Buying SettingsBuying SettingsKöpinställningar
2295DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för ett Färdigt objekt
2296DocType: Upload AttendanceAttendance To DateNärvaro Till Datum
2297DocType: Warranty ClaimRaised ByHöjt av
2298DocType: Payment Gateway AccountPayment AccountBetalningskonto
2299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedAnge vilket bolag för att fortsätta
2300apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoförändring av kundfordringar
2301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensations Av
2302DocType: Offer LetterAcceptedGodkända
2303apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2304apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2305DocType: SG Creation Tool CourseStudent Group NameStudent gruppnamn
2306apps/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.
2307DocType: RoomRoom NumberRumsnummer
2308apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ogiltig referens {0} {1}
2309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2310DocType: Shipping RuleShipping Rule LabelFrakt Regel Etikett
2311apps/erpnext/erpnext/public/js/conf.js +28User ForumAnvändarforum
2312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Råvaror kan inte vara tomt.
2313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemDu kan inte ändra kurs om BOM nämnts mot någon artikel
2316DocType: EmployeePrevious Work ExperienceTidigare Arbetslivserfarenhet
2317DocType: Stock EntryFor QuantityFör Antal
2318apps/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}
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} inte lämnad
2320apps/erpnext/erpnext/config/stock.py +27Requests for items.Begäran efter artiklar
2321DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produktionsorder kommer att skapas för varje färdig bra objekt.
2322apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} måste vara negativ i gengäld dokument
2323Minutes to First Response for IssuesMinuter till First Response för frågor
2324DocType: Purchase InvoiceTerms and Conditions1Villkor och Conditions1
2325apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Namnet på institutet som du installerar systemet.
2326DocType: 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.
2327apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVänligen spara dokumentet innan du skapar underhållsschema
2328apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjektstatus
2329DocType: UOMCheck this to disallow fractions. (for Nos)Markera att tillåta bråkdelar. (För NOS)
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Följande produktionsorder skapades:
2331DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (för Student Sökande)
2332DocType: Delivery NoteTransporter NameTransportör Namn
2333DocType: Authorization RuleAuthorized ValueAuktoriserad Värde
2334DocType: BOMShow OperationsVisa Operations
2335Minutes to First Response for OpportunityMinuter till First Response för Opportunity
2336apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotalt Frånvarande
2337apps/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
2338apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåttenhet
2339DocType: Fiscal YearYear End DateÅr Slutdatum
2340DocType: Task Depends OnTask Depends OnUppgift Beror på
2341DocType: Supplier QuotationOpportunityMöjlighet
2342Completed Production OrdersGenomförda produktionsorder
2343DocType: OperationDefault WorkstationStandard arbetsstation
2344DocType: Notification ControlExpense Claim Approved MessageRäkningen Godkänd Meddelande
2345DocType: Payment EntryDeductions or LossAvdrag eller förlust
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} är stängd
2347DocType: Email DigestHow frequently?Hur ofta?
2348DocType: Purchase ReceiptGet Current StockFå Nuvarande lager
2349apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2350DocType: StudentJoining DateInträdesdatum
2351Employees working on a holidayAnställda som arbetar på en semester
2352apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Närvarande
2353DocType: Project% Complete Method% Komplett metod
2354apps/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}
2355DocType: Production OrderActual End DateFaktiskt Slutdatum
2356DocType: BOMOperating Cost (Company Currency)Driftskostnad (Company valuta)
2357DocType: Purchase InvoicePINV-PINV-
2358DocType: Authorization RuleApplicable To (Role)Är tillämpligt för (Roll)
2359DocType: Stock EntryPurposeSyfte
2360DocType: CompanyFixed Asset Depreciation SettingsFast avskrivning Inställningar
2361DocType: ItemWill also apply for variants unless overrriddenKommer också att ansöka om varianter såvida inte överskriden
2362DocType: Purchase InvoiceAdvancesFörskott
2363DocType: Production OrderManufacture against Material RequestTillverkning mot Material Begäran
2364DocType: Item ReorderRequest forBegäran om
2365apps/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
2366DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (enligt Stock UOM)
2367DocType: SMS LogNo of Requested SMSAntal Begärd SMS
2368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2369DocType: CampaignCampaign-.####Kampanj -. ####
2370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNästa steg
2371apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesAnge de specificerade poster till bästa möjliga pris
2372DocType: Selling SettingsAuto close Opportunity after 15 daysStäng automatiskt Affärsmöjlighet efter 15 dagar
2373apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslut År
2374apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2375apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2376apps/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
2377DocType: Delivery NoteDN-DN
2378DocType: 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.
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot beställning {1}
2380DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ange statiska url parametrar här (T.ex.. Avsändare = ERPNext, användarnamn = ERPNext, lösenord = 1234 mm)
2381DocType: TaskActual Start Date (via Time Sheet)Faktiska startdatum (via Tidrapportering)
2382apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDetta är ett exempel webbplats automatiskt genererade från ERPNext
2383apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Åldringsräckvidd 1
2384DocType: 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.
2385DocType: HomepageHomepageHemsida
2386DocType: Purchase Receipt ItemRecd QuantityRecd Kvantitet
2387apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Arvodes Records Skapad - {0}
2388DocType: Asset Category AccountAsset Category AccountTillgångsslag konto
2389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
2390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} är inte lämnat
2391DocType: Payment ReconciliationBank / Cash AccountBank / Konto
2392apps/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
2393DocType: Tax RuleBilling CityFakturerings Ort
2394DocType: AssetManualManuell
2395DocType: Salary Component AccountSalary Component AccountLönedel konto
2396DocType: Global DefaultsHide Currency SymbolDölj Valutasymbol
2397apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardt.ex. bank, kontanter, kreditkort
2398DocType: Lead SourceSource Namekäll~~POS=TRUNC
2399DocType: Journal EntryCredit NoteKreditnota
2400DocType: Warranty ClaimService AddressServiceadress
2401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMöbler och inventarier
2402DocType: ItemManufactureTillverkning
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVänligen Följesedel först
2404DocType: Student ApplicantApplication DateAnsökningsdatum
2405DocType: Salary DetailAmount based on formulaBelopp baserat på formel
2406DocType: Purchase InvoiceCurrency and Price ListValuta och prislista
2407DocType: OpportunityCustomer / Lead NameKund / Huvudnamn
2408apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedUtförsäljningsdatum inte nämnt
2409apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2410DocType: GuardianOccupationOckupation
2411apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdatum måste vara före slutdatum
2412apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totalt (Antal)
2413DocType: Sales InvoiceThis DocumentDet här dokumentet
2414DocType: Installation Note ItemInstalled QtyInstallerat antal
2415DocType: Purchase Taxes and ChargesParenttypeParenttype
2416apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultutbildning Resultat
2417DocType: Purchase InvoiceIs PaidÄr betalad
2418DocType: Salary StructureTotal EarningTotalt Tjänar
2419DocType: Purchase ReceiptTime at which materials were receivedTidpunkt för material mottogs
2420DocType: Stock Ledger EntryOutgoing RateUtgående betyg
2421apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren ledare.
2422apps/erpnext/erpnext/controllers/accounts_controller.py +292or eller
2423DocType: Sales OrderBilling StatusFaktureringsstatus
2424apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapportera ett problem
2425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Kostnader
2426apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Ovan
2427apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
2428DocType: Buying SettingsDefault Buying Price ListStandard Inköpslista
2429DocType: Process PayrollSalary Slip Based on TimesheetLön Slip Baserat på Tidrapport
2430apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen anställd för ovan valda kriterier eller lönebeskedet redan skapat
2431DocType: Notification ControlSales Order MessageKundorder Meddelande
2432apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.
2433DocType: Payment EntryPayment TypeBetalning Typ
2434apps/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
2435apps/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
2436DocType: Process PayrollSelect EmployeesVälj Anställda
2437DocType: OpportunityPotential Sales DealPotentiella säljmöjligheter
2438DocType: Payment EntryCheque/Reference DateCheck / Referens Datum
2439DocType: Purchase InvoiceTotal Taxes and ChargesTotala skatter och avgifter
2440DocType: EmployeeEmergency ContactKontaktinformation I En Nödsituation
2441DocType: Bank Reconciliation DetailPayment Entrybetalning Entry
2442DocType: ItemQuality ParametersKvalitetsparametrar
2443sales-browserförsäljning-browser
2444apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerHuvudbok
2445DocType: Target DetailTarget AmountMålbeloppet
2446DocType: Shopping Cart SettingsShopping Cart SettingsVarukorgen Inställningar
2447DocType: Journal EntryAccounting EntriesBokföringsposter
2448apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicera post. Kontrollera autentiseringsregel {0}
2449apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} redan skapats för företag {1}
2450DocType: Purchase OrderRef SQRef SQ
2451apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsByt Punkt / BOM i alla stycklistor
2452apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvitto dokument måste lämnas in
2453DocType: Purchase Invoice ItemReceived QtyMottagna Antal
2454DocType: Stock Entry DetailSerial No / BatchLöpnummer / Batch
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredInte betalda och inte levereras
2456DocType: Product BundleParent ItemÖverordnad produkt
2457DocType: AccountAccount TypeAnvändartyp
2458DocType: Delivery NoteDN-RET-DN-retro
2459apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsInga tidrapporter
2460apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLämna typ {0} kan inte bära vidarebefordrade
2461apps/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 '
2462To ProduceAtt Producera
2463apps/erpnext/erpnext/config/hr.py +93PayrollLöner
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2465apps/erpnext/erpnext/utilities/activation.py +99Make Usergör Användare
2466DocType: Packing SlipIdentification of the package for the delivery (for print)Identifiering av paketet för leverans (för utskrift)
2467DocType: BinReserved QuantityReserverad Kvantitet
2468apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2469apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2470DocType: Landed Cost VoucherPurchase Receipt ItemsInköpskvitto artiklar
2471apps/erpnext/erpnext/config/learn.py +21Customizing FormsAnpassa formulären
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearResterande skuld
2473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbelopp under perioden
2474apps/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
2475DocType: AccountIncome AccountInkomst konto
2476DocType: Payment RequestAmount in customer's currencyBelopp i kundens valuta
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryLeverans
2478DocType: Stock Reconciliation ItemCurrent QtyAktuellt Antal
2479DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate of Materials Based On&quot; i kalkyl avsnitt
2480apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFöregående
2481DocType: Appraisal GoalKey Responsibility AreaNyckelansvar Områden
2482apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter
2483DocType: Payment EntryTotal Allocated AmountSammanlagda anslaget
2484apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryAnge standardinventeringskonto för evig inventering
2485DocType: Item ReorderMaterial Request TypeTyp av Materialbegäran
2486apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry för löner från {0} till {1}
2487apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalstorage är full, inte spara
2488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: UOM Omvandlingsfaktor är obligatorisk
2489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2490DocType: BudgetCost CenterKostnadscenter
2491apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Rabatt #
2492DocType: Notification ControlPurchase Order MessageInköpsorder Meddelande
2493DocType: Tax RuleShipping CountryFrakt Land
2494DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Kundens Tax Id från Försäljningstransaktioner
2495DocType: Upload AttendanceUpload HTMLLadda upp HTML
2496DocType: EmployeeRelieving DateAvgångs Datum
2497apps/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.
2498DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan endast ändras via lagerposter / följesedel / inköpskvitto
2499DocType: Employee EducationClass / PercentageKlass / Procent
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesChef för Marknad och Försäljning
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