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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModeLön Läge
2DocType: EmployeeDivorcedSkild
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedProdukter redan synkroniserade
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
8DocType: ItemCustomer ItemsKundartiklar
9DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
11DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
14DocType: ItemDefault Unit of MeasureStandard mätenhet
15DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
16DocType: EmployeeLeave ApproversLedighetsgodkännare
17DocType: Sales PartnerDealerÅterförsäljare
18DocType: EmployeeRentedHyrda
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserTillämplig för Användare
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
22DocType: Vehicle ServiceMileageMiltal
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
27DocType: Purchase OrderCustomer ContactKundkontakt
28DocType: Job ApplicantJob ApplicantArbetssökande
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
33DocType: Bank GuaranteeCustomerKunden
34DocType: Purchase Receipt ItemRequired ByKrävs av
35DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
36DocType: Purchase Order% Billed% Fakturerad
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKundnamn
39DocType: VehicleNatural GasNaturgas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
45DocType: Leave TypeLeave Type NameLedighetstyp namn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Inlagd
50DocType: Pricing RuleApply OnApplicera på
51DocType: Item PriceMultiple Item prices.Flera produktpriser.
52Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
53DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
54DocType: Support SettingsSupport Settingssupport Inställningar
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
58Batch Item Expiry StatusBatch Punkt Utgångs Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBankväxel
60DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
62DocType: Academic TermAcademic TermAkademisk termin
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantitet
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
67DocType: Employee EducationYear of PassingPasserande År
68DocType: ItemCountry of OriginUrsprungsland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
71DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
81DocType: Salary ComponentAbbrFörkortning
82DocType: Appraisal GoalScore (0-5)Poäng (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
85DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
86DocType: Delivery NoteVehicle NoFordons nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVälj Prislista
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
89DocType: Production Order OperationWork In ProgressPågående Arbete
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
91DocType: EmployeeHoliday ListHoliday Lista
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantRevisor
93DocType: Cost CenterStock UserLager Användar
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionFörsäljning Partners kommissionen
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
99DocType: Payment RequestPayment RequestBetalningsbegäran
100DocType: AssetValue After DepreciationVärde efter avskrivningar
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterad
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
104DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
106DocType: Sales InvoiceCompany AddressFöretags Adress
107DocType: BOMOperationsVerksamhet
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
111DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310KgKg
114DocType: Student LogLogLogga
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
116DocType: Item AttributeIncrementInkrement
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå objekt från
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
126DocType: Payment ReconciliationReconcileAvstämma
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
128DocType: Quality Inspection ReadingReading 1Avläsning 1
129DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
132DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundInte artiklar hittade
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLönestruktur saknas
136DocType: LeadPerson NameNamn
137DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.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 +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
146DocType: Vehicle ServiceBrake Oilbromsolja
147DocType: Tax RuleTax TypeSkatte Typ
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepliktiga belopp
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
150DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn kund finns med samma namn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVälj BOM
155DocType: SMS LogSMS LogSMS-logg
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
161DocType: LeadInterestedIntresserad
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
164DocType: ItemCopy From Item GroupKopiera från artikelgrupp
165DocType: Journal EntryOpening EntryÖppnings post
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
167DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
168DocType: Stock EntryAdditional CostsMerkostnader
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVänligen installera Instruktör Naming System i skolan> Skolans inställningar
171DocType: LeadProduct EnquiryProdukt Förfrågan
172DocType: Academic TermSchoolsskolor
173DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVälj Företaget först
177DocType: Employee EducationUnder GraduateEnligt Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
179DocType: BOMTotal CostTotal Kostnad
180DocType: Journal Entry AccountEmployee LoanEmployee Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitets Logg:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
186DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
188DocType: Expense Claim DetailClaim AmountFordringsbelopp
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
191DocType: Naming SeriesPrefixPrefix
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableFörbrukningsartiklar
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport logg
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
196DocType: Training Result EmployeeGradeKvalitet
197DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
198DocType: SMS CenterAll ContactAlla Kontakter
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryÅrslön
201DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
202DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} är fryst
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
209DocType: Program EnrollmentSchool BusSkolbuss
210DocType: Journal EntryContra EntryKonteringsanteckning
211DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
212DocType: Delivery NoteInstallation StatusInstallationsstatus
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
218DocType: Products SettingsShow Products as a ListVisa produkter som en lista
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsHämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsExempel: Grundläggande matematik
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountÄndra Mängd
226DocType: BOM Update ToolNew BOMNy BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateAnge leveransdatum
228DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeTyp av förfrågan
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExekvering
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
235DocType: Serial NoMaintenance StatusUnderhåll Status
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
239apps/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}
240DocType: CustomerIndividualIndividuell
241DocType: InterestAcademics Userakademiker Användar
242DocType: Cheque Print TemplateAmount In FigureBelopp I figur
243DocType: Employee Loan ApplicationLoan InfoLoan info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
246DocType: POS ProfileCustomer Groupskundgrupper
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
248DocType: GuardianStudentsstudenter
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
253DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Värde
255DocType: Production Planning ToolSales OrdersKundorder
256DocType: Purchase Taxes and ChargesValuationVärdering
257Purchase Order TrendsInköpsorder Trender
258apps/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
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
263DocType: Email DigestNew Sales OrdersNy kundorder
264DocType: Bank GuaranteeBank AccountBankkonto
265DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
267DocType: EmployeeCreate UserSkapa användare
268DocType: Selling SettingsDefault TerritoryStandard Område
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
270DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
272DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
273DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
274DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
276DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
277DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
278DocType: Course ScheduleInstructor Nameinstruktör Namn
279DocType: Supplier ScorecardCriteria SetupKriterier Setup
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
282DocType: Sales PartnerResellerÅterförsäljare
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
285DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
286Production Orders in ProgressAktiva Produktionsordrar
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalstorage är full, inte spara
289DocType: LeadAddress & ContactAdress och kontakt
290DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nästa Återkommande {0} kommer att skapas på {1}
292DocType: Sales PartnerPartner websitepartner webbplats
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameKontaktnamn
295DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
297DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
298DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
299DocType: VehicleAdditional Detailsytterligare detaljer
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
303apps/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
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
305apps/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
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearAvgångar per år
308apps/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.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
310DocType: Email DigestProfit & LossVinst förlust
311apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLiter
312DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
313DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesbankAnteckningar
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
318DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
319DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
320DocType: Material Request ItemMin Order QtyMin Order kvantitet
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
322DocType: LeadDo Not ContactKontakta ej
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationPersoner som undervisar i organisationen
324DocType: 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.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperMjukvaruutvecklare
326DocType: ItemMinimum Order QtyMinimum Antal
327DocType: Pricing RuleSupplier TypeLeverantör Typ
328DocType: Course Scheduling ToolCourse Start DateKursstart
329Student Batch-Wise AttendanceStudent satsvis Närvaro
330DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
331DocType: ItemPublish in HubPublicera i Hub
332DocType: Student AdmissionStudent AdmissionStudent Antagning
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPunkt {0} avbryts
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterialförfrågan
336DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
337DocType: ItemPurchase DetailsInköpsdetaljer
338apps/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}
339DocType: EmployeeRelationFörhållande
340DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
341DocType: Student GuardianMotherMor
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
343DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
344DocType: Notification ControlNotification ControlAnmälningskontroll
345DocType: LeadSuggestionsFörslag
346DocType: 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.
347apps/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}
348DocType: SupplierAddress HTMLAdress HTML
349DocType: LeadMobile No.Mobilnummer.
350DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
351DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVälj Avgiftstyp först
353DocType: Student Group StudentStudent Group StudentStudent Group Student
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
355DocType: Vehicle ServiceInspectionInspektion
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
357DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
358DocType: Email DigestNew QuotationsNya Citat
359DocType: 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
360DocType: 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
361DocType: Tax RuleShipping CountyFrakt County
362apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
363DocType: AssetNext Depreciation DateNästa Av- Datum
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
365DocType: Accounts SettingsSettings for AccountsInställningar för konton
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
368DocType: Job ApplicantCover LetterPersonligt brev
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
370DocType: ItemSynced With HubSynkroniserad med Hub
371DocType: VehicleFleet ManagerFleet manager
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFel Lösenord
374DocType: ItemVariant OfVariant av
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
376DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
377DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
381DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
382apps/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})
383DocType: LeadIndustryIndustri
384DocType: EmployeeJob ProfileJobbprofilen
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
387DocType: Journal EntryMulti CurrencyFlera valutor
388DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteFöljesedel
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
392apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
395DocType: Student ApplicantAdmittedmedgav
396DocType: WorkstationRent CostHyr Kostnad
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
400DocType: EmployeeCompany EmailFöretagets e-post
401DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
402DocType: Supplier ScorecardScoring StandingsScoring Ställningar
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
406DocType: Shipping RuleValid for CountriesGäller för länder
407apps/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
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueAnge &quot;Upprepa på Dag i månaden&quot; fältvärde
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
412DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
414DocType: Item TaxTax RateSkattesats
415apps/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}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVälj Punkt
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
418apps/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}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) i en punkt.
421DocType: C-Form Invoice DetailInvoice DateFakturadatum
422DocType: GL EntryDebit AmountDebit Belopp
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSe bifogad fil
425DocType: Purchase Order% Received% Emot
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Inställning Redan Komplett !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
429Finished GoodsFärdiga Varor
430DocType: Delivery NoteInstructionsInstruktioner
431DocType: Quality InspectionInspected ByInspekteras av
432DocType: Maintenance VisitMaintenance TypeServicetyp
433apps/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}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
438DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
439DocType: Depreciation ScheduleSchedule DateSchema Datum
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
441DocType: Packed ItemPacked ItemPackad artikel
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
443apps/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}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
446DocType: Program EnrollmentEnrolled coursesInskrivna kurser
447DocType: Program EnrollmentEnrolled coursesInskrivna kurser
448DocType: Currency ExchangeCurrency ExchangeValutaväxling
449DocType: AssetItem NameProduktnamn
450DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
451DocType: Email DigestCredit BalanceTillgodohavande
452DocType: EmployeeWidowedÄnka
453DocType: Request for QuotationRequest for QuotationOffertförfrågan
454DocType: Salary Slip TimesheetWorking HoursArbetstimmar
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerSkapa en ny kund
457apps/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.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersSkapa inköpsorder
459Purchase RegisterInköpsregistret
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
462DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
463apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
464DocType: Purchase ReceiptVehicle DateFordons Datum
465DocType: Student LogMedicalMedicinsk
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
469DocType: AnnouncementReceiverMottagare
470apps/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}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
472DocType: EmployeeSingleSingel
473DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
474DocType: AccountCost of Goods SoldKostnad för sålda varor
475DocType: Purchase InvoiceYearlyÅrlig
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
477DocType: Journal Entry AccountSales OrderKundorder
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Säljkurs
479DocType: Assessment PlanExaminer Nameexaminer Namn
480DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
481DocType: Delivery Note% Installed% Installerad
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
484DocType: Purchase InvoiceSupplier NameLeverantörsnamn
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
486DocType: AccountIs GroupÄr grupperad
487DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
490DocType: Vehicle ServiceOil ChangeOljebyte
491apps/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"
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitVälgörenhets
493DocType: Production OrderNot StartedInte Startat
494DocType: LeadChannel PartnerKanalpartner
495DocType: AccountOld ParentGammalt mål
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
497DocType: 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.
498apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
500DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
501DocType: SMS LogSent OnSkickas på
502apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
503DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
504DocType: Sales OrderNot ApplicableInte Tillämpbar
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
506DocType: Request for Quotation ItemRequired DateObligatorisk Datum
507DocType: Delivery NoteBilling AddressFakturaadress
508DocType: BOMCostingKostar
509DocType: Tax RuleBilling CountyBillings County
510DocType: 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
511DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
515DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
516DocType: EmployeeHealth ConcernsHälsoproblem
517DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
518DocType: Purchase InvoiceUnpaidObetald
519apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
520DocType: Packing SlipFrom Package No.Från Paket No.
521DocType: Item AttributeTo RangeRange
522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
523apps/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
524apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
525DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
526apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
527apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
528DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
529DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
530DocType: Employee LoanTotal PaymentTotal betalning
531DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
532apps/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
533DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
534DocType: Journal EntryAccounts PayableLeverantörsreskontra
535apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
536DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
537DocType: Pricing RuleValid UptoGiltig Upp till
538DocType: Training EventWorkshopVerkstad
539DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
540apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
541apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
543apps/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
544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHandläggare
545apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
547DocType: Timesheet DetailHrsH
548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVälj Företag
549DocType: Stock Entry DetailDifference AccountDifferenskonto
550DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
551apps/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.
552apps/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
553DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
555apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
556DocType: Shipping RuleNet WeightNettovikt
557DocType: EmployeeEmergency PhoneNödtelefon
558apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
559Serial No Warranty ExpirySerial Ingen garanti löper ut
560DocType: Sales InvoiceOffline POS NameOffline POS Namn
561apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
563DocType: Sales OrderTo DeliverAtt Leverera
564DocType: Purchase Invoice ItemItemObjekt
565apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
566DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
567DocType: AccountProfit and LossResultaträkning
568apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHantera Underleverantörer
569DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
570apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiera projekttyp.
571DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
572DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
573apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
574apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
575DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
576DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
577DocType: BOMOperating CostRörelse Kostnad
578DocType: Sales Order ItemGross ProfitBruttoförtjänst
579apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
580DocType: Production Planning ToolMaterial RequirementMaterial Krav
581DocType: CompanyDelete Company TransactionsRadera Företagstransactions
582apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
583DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
584DocType: Purchase InvoiceSupplier Invoice NoLeverantörsfaktura Nej
585DocType: TerritoryFor referenceSom referens
586apps/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
587apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
589DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
590DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
591DocType: Production Plan ItemPending QtyVäntar Antal
592DocType: BudgetIgnoreIgnorera
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} är inte aktiv
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
595DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
597DocType: Pricing RuleValid FromGiltig Från
598DocType: Sales InvoiceTotal CommissionTotalt kommissionen
599DocType: Pricing RuleSales PartnerFörsäljnings Partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
601DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Budget / räkenskapsåret.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
609DocType: SupplierPrevent RFQsFörhindra RFQs
610apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderSkapa kundorder
611DocType: Project TaskProject TaskProjektuppgift
612Lead IdProspekt Id
613DocType: C-Form Invoice DetailGrand TotalTotalsumma
614DocType: Training EventCourseKurs
615DocType: TimesheetPaysliplönespecifikation
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
617apps/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
618DocType: IssueResolutionÅtgärd
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
621DocType: Expense ClaimPayable AccountBetalningskonto
622DocType: Payment EntryType of PaymentTyp av betalning
623DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
624DocType: Job ApplicantResume AttachmentCV Attachment
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
626DocType: Leave Control PanelAllocateFördela
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
628apps/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
629Total Stock SummaryTotal lageröversikt
630DocType: AnnouncementPosted ByPostat av
631DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
633DocType: Authorization RuleCustomer or ItemKund eller föremål
634apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
635DocType: QuotationQuotation ToOffert Till
636DocType: LeadMiddle IncomeMedelinkomst
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
638apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
641DocType: Purchase Order ItemBilled AmtFakturerat ant.
642DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
643DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
644DocType: Repayment SchedulePrincipal AmountKapitalbelopp
645DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
646DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
648DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
649apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingFörslagsskrivning
651DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
652apps/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
653DocType: 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
654apps/erpnext/erpnext/config/accounts.py +80MastersMasters
655DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUppdatera banköverföring Datum
657apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
659DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
660DocType: Packing Slip ItemDN DetailDN Detalj
661DocType: Training EventConferenceKonferens
662DocType: TimesheetBilledFakturerad
663DocType: BatchBatch DescriptionBatch Beskrivning
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
666apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
667DocType: Supplier ScorecardPer YearPer år
668DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
669DocType: EmployeeOrganization ProfileOrganisation Profil
670DocType: StudentSibling Detailssyskon Detaljer
671DocType: Vehicle ServiceVehicle ServiceVehicle service
672apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
673DocType: EmployeeReason for ResignationAnledning till Avgång
674apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
675DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
676DocType: Project TaskWeightVikt
677DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
678apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
679DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
680apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
682DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
683DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
684DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
685apps/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.
686apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
687apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
688DocType: EmployeePassport NumberPassnummer
689apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerChef
691DocType: Payment EntryPayment From / ToBetalning från / till
692apps/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}
693apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
694DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
695DocType: Installation NoteIN-I-
696DocType: Production Order OperationIn minutesPå några minuter
697DocType: IssueResolution DateÅtgärds Datum
698DocType: Student Batch NameBatch Namebatch Namn
699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tidrapport skapat:
700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
701apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollSkriva in
702DocType: GST SettingsGST SettingsGST-inställningar
703DocType: Selling SettingsCustomer Naming ByKundnamn på
704DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
705DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
706apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
707DocType: Activity CostActivity TypeAktivitetstyp
708DocType: Request for QuotationFor individual supplierFör individuell leverantör
709DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
710apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
711DocType: SupplierFixed DaysFasta Dagar
712DocType: Quotation ItemItem Balancepunkt Balans
713DocType: Sales InvoicePacking ListPacklista
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
716DocType: Activity CostProjects UserProjekt Användare
717apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
718apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
719DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
721DocType: ItemMaterial TransferMaterial Transfer
722apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
723apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
725GST Itemised Purchase RegisterGST Artized Purchase Register
726DocType: Employee LoanTotal Interest PayableTotal ränta
727DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
728DocType: Production Order OperationActual Start TimeFaktisk starttid
729DocType: BOM OperationOperation TimeDrifttid
730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishYta
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBas
732DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
733DocType: Journal EntryWrite Off AmountAvskrivningsbelopp
734DocType: Leave Block List AllowAllow UserTillåt användaren
735DocType: Journal EntryBill NoFakturanr
736DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
737DocType: Vehicle LogService DetailsService detaljer
738DocType: Vehicle LogService DetailsService detaljer
739DocType: Purchase InvoiceQuarterlyKvartals
740DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
741DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
742DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
743DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
744DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
745DocType: Student AttendanceStudent AttendanceStudent Närvaro
746DocType: Sales Invoice TimesheetTime SheetTidrapportering
747DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
748apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsAnge produktdetaljer
749DocType: InterestInterestIntressera
750apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
751DocType: Purchase ReceiptOther DetailsÖvriga detaljer
752apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
753DocType: AccountAccountsKonton
754DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
755apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarknadsföring
757apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetalning Entry redan har skapats
758DocType: Request for QuotationGet SuppliersFå leverantörer
759DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
760apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
761apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipFörhandsvisning lönebesked
762apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
763DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
764DocType: Hub SettingsSeller CitySäljaren stad
765Absent Student ReportFrånvarorapport Student
766DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
767DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
768DocType: Supplier ScorecardPer WeekPer vecka
769apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Produkten har varianter.
770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
771DocType: BinStock ValueStock Värde
772apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
773apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Typ
774DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
775DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
776DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
777DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
778apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
779apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
780DocType: ProjectEstimated CostBeräknad kostnad
781DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
783DocType: Journal EntryCredit Card EntryKreditkorts logg
784apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFöretag och konton
785apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
786apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVärde
787DocType: LeadCampaign NameKampanjens namn
788DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
789ReservedReserverat
790DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
791DocType: 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.
792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
794DocType: Mode of Payment AccountDefault AccountStandard konto
795DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
796apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
797apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
798DocType: Production Order OperationPlanned End TimePlanerat Sluttid
799Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
800apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
801DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
802DocType: BudgetBudget Againstbudget mot
803DocType: EmployeeCell NumberMobilnummer
804apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
805apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
806apps/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
807apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
809DocType: OpportunityOpportunity FromMöjlighet Från
810apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
812DocType: BOMWebsite SpecificationsWebbplats Specifikationer
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
815DocType: Warranty ClaimCI-Cl
816apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
817DocType: EmployeeA+A+
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
820DocType: OpportunityMaintenanceUnderhåll
821DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
822apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgöra Tidrapport
824DocType: 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.
825DocType: EmployeeBank A/C No.Bank A / C nr
826DocType: Bank GuaranteeProjectProjekt
827DocType: Quality Inspection ReadingReading 7Avläsning 7
828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
829DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
830DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
831apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
832DocType: Employee LoanInterest Income AccountRänteintäkter Account
833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
834apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
835apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
836apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
837DocType: AccountLiabilityAnsvar
838apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
839DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
840apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrislista inte valt
841DocType: EmployeeFamily BackgroundFamiljebakgrund
842DocType: Request for Quotation SupplierSend EmailSkicka Epost
843apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionInget Tillstånd
845DocType: CompanyDefault Bank AccountStandard bankkonto
846apps/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
847apps/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}
848DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
849apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
850DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
851DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
852apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
853apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
854DocType: Supplier QuotationStoppedStoppad
855DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
856apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
857DocType: SMS CenterAll Customer ContactAlla Kundkontakt
858apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ladda lagersaldo via csv.
859DocType: WarehouseTree DetailsTree Detaljerad information
860DocType: Training EventEvent StatusHändelsestatus
861Support AnalyticsStöd Analytics
862apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
863DocType: ItemWebsite WarehouseWebbplatslager
864DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
865apps/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}
866apps/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
867apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
869apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
870DocType: 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
871DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
872apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
873DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
874apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arkiv
875apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
876DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
877apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Tack för din verksamhet!
878apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
879Production Order Stock ReportProduktionsorder Stock Report
880DocType: HR SettingsRetirement AgePensionsålder
881DocType: BinMoving Average RateRörligt medelvärdes hastighet
882DocType: Production Planning ToolSelect ItemsVälj objekt
883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
884DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
886DocType: Request for Quotation SupplierQuote StatusCitatstatus
887DocType: Maintenance VisitCompletion StatusSlutförande Status
888DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVar god välj ett lager
891DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
892DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
893DocType: Stock EntrySTE-Stefan
894DocType: Upload AttendanceImport AttendanceImport Närvaro
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
896DocType: Process PayrollActivity LogAktivitets Logg
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
899DocType: Production OrderItem To ManufactureProdukt för att tillverka
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
901DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
902DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
905DocType: Sales InvoicePayment Due DateFörfallodag
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
909DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
910DocType: Expense ClaimExpensesKostnader
911DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
912Purchase Receipt TrendsKvitto Trender
913DocType: Process PayrollBimonthlyVarannan månad
914DocType: Vehicle ServiceBrake PadBrake Pad
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Utveckling
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
917DocType: CompanyRegistration DetailsRegistreringsdetaljer
918DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
919DocType: Item ReorderRe-Order QtyÅteruppta Antal
920DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
921DocType: Pricing RulePrice or DiscountPris eller rabatt
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
924DocType: Sales TeamIncentivesSporen
925DocType: SMS LogRequested NumbersBegärda nummer
926DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
929apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
930DocType: Sales Invoice ItemStock DetailsLager Detaljer
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
932apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
933DocType: Vehicle LogOdometer Readingmätarställning
934apps/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 '
935DocType: AccountBalance must beBalans måste vara
936DocType: Hub SettingsPublish PricingPublicera prissättning
937DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
938Available QtyTillgång Antal
939DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
940DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
941DocType: Salary SlipWorking DaysArbetsdagar
942DocType: Serial NoIncoming RateInkommande betyg
943DocType: Packing SlipGross WeightBruttovikt
944apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
946DocType: Job ApplicantHoldHåll
947DocType: EmployeeDate of JoiningDatum för att delta
948DocType: Naming SeriesUpdate SeriesUppdatera Serie
949DocType: Supplier QuotationIs SubcontractedÄr utlagt
950DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
951DocType: Examination ResultExamination ResultExamination Resultat
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptInköpskvitto
953Received Items To Be BilledMottagna objekt som ska faktureras
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInlämnade lönebesked
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakurs mästare.
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
958DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} måste vara aktiv
961DocType: Journal EntryDepreciation Entryavskrivningar Entry
962apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
963apps/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
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
966apps/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.
967DocType: Bank ReconciliationTotal AmountTotala Summan
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
969DocType: Production Planning ToolProduction OrdersProduktionsorder
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Värde
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
973DocType: Bank ReconciliationAccount CurrencyKonto Valuta
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
975DocType: Purchase ReceiptRangeIntervall
976DocType: SupplierDefault Payable AccountsStandard avgiftskonton
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
978DocType: Fee StructureComponentsKomponenter
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
980DocType: Quality Inspection ReadingReading 6Avläsning 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
983DocType: Hub SettingsSync NowSynkronisera nu
984apps/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}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definiera budget för budgetåret.
986DocType: 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.
987DocType: LeadLEAD-LEDA-
988DocType: EmployeePermanent Address IsPermanent Adress är
989DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
990apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVarumärket
991DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
992DocType: ItemIs Purchase ItemÄr beställningsobjekt
993DocType: AssetPurchase InvoiceInköpsfaktura
994DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
995apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNy försäljningsfaktura
996DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
997apps/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
998DocType: LeadRequest for InformationBegäran om upplysningar
999LeaderBoardleaderboard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSynkroniserings Offline fakturor
1001DocType: Payment RequestPaidBetalats
1002DocType: Program FeeProgram FeeKurskostnad
1003DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1004DocType: Salary SlipTotal in wordsTotalt i ord
1005DocType: Material Request ItemLead Time DateLedtid datum
1006DocType: GuardianGuardian NameGuardian Namn
1007DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1008DocType: Employee LoanSanctionedsanktionerade
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1010apps/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}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
1012DocType: Job OpeningPublish on websitePublicera på webbplats
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1015DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1017DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1018DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1020Company NameFöretagsnamn
1021DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVälj föremål för Transfer
1023DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1024apps/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
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1027DocType: Pricing RuleMax QtyMax Antal
1028apps/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
1029apps/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
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1031DocType: 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.
1032DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1033apps/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.
1034apps/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}
1035apps/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}
1036apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMeter
1037DocType: WorkstationElectricity CostElkostnad
1038DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1039DocType: ItemInspection CriteriaInspektionskriterier
1040apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1041DocType: BOM Website ItemBOM Website ItemBOM Website Post
1042apps/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).
1043DocType: Timesheet DetailBillRäkningen
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteVit
1046DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1047apps/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})
1048DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1049DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1050DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1051apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Göra
1052DocType: Student AdmissionAdmission Start DateAntagning startdatum
1053DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1054apps/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.
1055apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1056apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Beställd Typ måste vara en av {0}
1057DocType: LeadNext Contact DateNästa Kontakt Datum
1058apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1059apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountAnge konto för förändring Belopp
1060DocType: Student Batch NameStudent Batch NameElev batchnamn
1061DocType: Holiday ListHoliday List NameSemester Listnamn
1062DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1063apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1064apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsOptioner
1065DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1066apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal för {0}
1068DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1069apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1070DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1071DocType: WorkstationNet Hour RateNetto timmekostnad
1072DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1073DocType: CompanyDefault TermsStandardvillkor
1074DocType: Supplier Scorecard PeriodCriteriaKriterier
1075DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1076DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1077apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1078apps/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.
1079DocType: Delivery NoteDelivery ToLeverans till
1080apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributtabell är obligatoriskt
1081DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1083apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1084DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1085DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1086DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1087DocType: WorkstationWagesLöner
1088DocType: TaskUrgentBrådskande
1089apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1090apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1091apps/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
1092DocType: ItemManufacturerTillverkare
1093DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1094DocType: Purchase ReceiptPREC-RET-PREC-retro
1095DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1096DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountFörsäljningsbelopp
1098DocType: Repayment ScheduleInterest Amounträntebelopp
1099apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1100DocType: Serial NoCreation Document NoSkapande Dokument nr
1101DocType: IssueIssueProblem
1102DocType: AssetScrappedskrotas
1103apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1104DocType: Purchase InvoiceReturnsavkastning
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1106apps/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}
1107apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1108DocType: LeadOrganization NameOrganisationsnamn
1109DocType: Tax RuleShipping StateFrakt State
1110Projected Quantity as SourceProjicerade Kvantitet som källa
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1112DocType: EmployeeA-A-
1113DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1115apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1116DocType: GL EntryAgainstMot
1117DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1118DocType: Sales PartnerImplementation PartnerGenomförande Partner
1119apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePostnummer
1120apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1121DocType: OpportunityContact InfoKontaktinformation
1122apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGöra Stock Inlägg
1123DocType: Packing SlipNet Weight UOMNettovikt UOM
1124apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultat
1125DocType: ItemDefault SupplierStandard Leverantör
1126DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1127DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1128DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1129DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1130apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1131DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1132apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1133apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1134apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Till {0} | {1} {2}
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1136DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1137DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1138apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1139apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1140apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1141apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalla stycklistor
1143DocType: CompanyDefault CurrencyStandard Valuta
1144DocType: Expense ClaimFrom EmployeeFrån anställd
1145apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1146DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1147DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1148DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1149DocType: Program EnrollmentTransportationTransportfordon
1150apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1151apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} måste lämnas in
1152apps/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}
1153DocType: SMS CenterTotal CharactersTotalt Tecken
1154apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1155DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1156DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1157apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1159DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1160DocType: Sales PartnerDistributorDistributör
1161DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1163apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1164Ordered Items To Be BilledBeställda varor att faktureras
1165apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1166DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1167apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1168DocType: Salary SlipDeductionsAvdrag
1169DocType: Leave AllocationLAL/LAL /
1170apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1171apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1172DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1173DocType: Salary SlipLeave Without PayLämna utan lön
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanering Error
1175Trial Balance for PartyTrial Balance för Party
1176DocType: LeadConsultantKonsult
1177DocType: Salary SlipEarningsVinster
1178apps/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
1179apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1180GST Sales RegisterGST Försäljningsregister
1181DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1182apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting att begära
1183apps/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}
1184apps/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;
1185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedning
1186DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1187DocType: 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;
1188DocType: 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.
1189DocType: Purchase InvoiceIs ReturnÄr Returnerad
1190apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarning
1191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1192DocType: Price List CountryPrice List CountryPrislista Land
1193DocType: ItemUOMsUOM
1194apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1195apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1196apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1197DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1198apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1199DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1200DocType: Employee LoanPartially Disburseddelvis Utbetalt
1201apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1202DocType: AccountBalance SheetBalansräkning
1203apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1204DocType: QuotationValid TillGiltig till
1205apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil.
1206apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1207apps/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
1208DocType: LeadLeadProspekt
1209DocType: Email DigestPayablesSkulder
1210DocType: CourseCourse Introkurs Introduktion
1211apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1212apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1213Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1214DocType: Purchase Invoice ItemNet RateNetto kostnad
1215DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1216apps/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
1217apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1218DocType: HolidayHolidaySommar
1219DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1220DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1221DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1222DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1223apps/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}
1224DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1225apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1226apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1227DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1228DocType: Purchase OrderGroup same itemsGrupp samma objekt
1229DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1230DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1232apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1233Trial BalanceTrial Balans
1234apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1235apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1236DocType: Sales OrderSO-SÅ-
1237apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1238DocType: EmployeeO-O-
1239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1240DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1241apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1242DocType: AnnouncementAll StudentsAlla studenter
1243apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1244apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1245DocType: Grading ScaleIntervalsintervaller
1246apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1247apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1248apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1249apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldResten av världen
1250apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1251Budget Variance ReportBudget Variationsrapport
1252DocType: Salary SlipGross PayBruttolön
1253apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1255apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1256DocType: Stock ReconciliationDifference AmountDifferensbelopp
1257DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1259DocType: Vehicle LogService Detailtjänsten Detalj
1260DocType: BOMItem DescriptionProduktbeskrivning
1261DocType: Student SiblingStudent SiblingStudent Syskon
1262DocType: Purchase InvoiceIs RecurringÄr återkommande
1263DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1264DocType: StudentSTUD.HINGST.
1265DocType: Production OrderQty To ManufactureAntal att tillverka
1266DocType: Email DigestNew Incomeny inkomst
1267DocType: School SettingsSchool SettingsSkolinställningar
1268DocType: School SettingsSchool SettingsSkolinställningar
1269DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1270DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1271Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1272apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1274Employee Leave BalanceAnställd Avgångskostnad
1275apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1276apps/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}
1277DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1278apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1279DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1280DocType: GL EntryAgainst VoucherMot Kupong
1281DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1282apps/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.
1283apps/erpnext/erpnext/accounts/page/pos/pos.js +74to till
1284DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1285apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1286apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1288DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validKundorder {0} är inte giltig
1290DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1291apps/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
1292apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1293apps/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}
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1295DocType: EmployeeEmployee NumberAnställningsnummer
1296apps/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}
1297DocType: Project% Completed% Slutfört
1298Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1299apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1300DocType: SupplierSUPP-leve-
1301DocType: Training EventTraining Eventutbildning Händelse
1302DocType: ItemAuto re-orderAuto återbeställning
1303apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1304DocType: EmployeePlace of IssueUtgivningsplats
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1306DocType: Email DigestAdd QuoteLägg Citat
1307apps/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}
1308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1311apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync basdata
1312apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesDina produkter eller tjänster
1313DocType: Mode of PaymentMode of PaymentBetalningssätt
1314apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1315DocType: Student ApplicantAPAP
1316DocType: Purchase Invoice ItemBOMBOM
1317apps/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.
1318DocType: Journal Entry AccountPurchase OrderInköpsorder
1319DocType: VehicleFuel UOMbränsle UOM
1320DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1321DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1322DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1324DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1325DocType: Email DigestAnnual IncomeÅrlig inkomst
1326DocType: Serial NoSerial No DetailsSerial Inga detaljer
1327DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1328DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1329apps/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
1330apps/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
1331apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1332apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1334apps/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.
1335apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVänligen ange produktkoden först
1336DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1337DocType: ItemITEM-PUNKT-
1338apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1339DocType: Appraisal GoalGoalMål
1340DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1341Team Updatesteam Uppdateringar
1342apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFör Leverantör
1343DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1344DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1345apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1346apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1347DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1348apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1349apps/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;
1350DocType: Authorization RuleTransactionTransaktion
1351apps/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.
1352apps/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.
1353DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1354DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1355apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1356DocType: Depreciation ScheduleJournal EntryJournalanteckning
1357apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekt pågår
1358DocType: WorkstationWorkstation NameArbetsstation Namn
1359DocType: Grading Scale IntervalGrade Codegrade kod
1360DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1362apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1363DocType: Sales PartnerTarget DistributionTarget Fördelning
1364DocType: Salary SlipBank Account No.Bankkonto nr
1365DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1366DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)
1367DocType: Quality Inspection ReadingReading 8Avläsning 8
1368DocType: Sales PartnerAgentAgent
1369DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1370DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1371DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1372DocType: BOM OperationWorkstationArbetsstation
1373DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHårdvara
1375DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1376DocType: AttendanceHR ManagerHR-chef
1377apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVälj ett företag
1378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveEnskild ledighet
1379DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1380apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1381apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1382DocType: Payment EntryWriteoffnedskrivning
1383DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1384DocType: Salary ComponentEarningTjänar
1385DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1386DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1387BOM BrowserBOM läsare
1388DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1389apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1390apps/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
1391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1392apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMat
1393apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1394DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1395apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1396apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInlärning elev
1397apps/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}
1398apps/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}
1399DocType: ProjectStart and End DatesStart- och slutdatum
1400Delivered Items To Be BilledLevererade artiklar att faktureras
1401apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1402apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1403DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1404DocType: Purchase Invoice ItemUOMUOM
1405DocType: Rename ToolUtilitiesVerktyg
1406DocType: Purchase Invoice ItemAccountingRedovisning
1407DocType: EmployeeEMP/EMP /
1408apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Var god välj satser för batched item
1409DocType: AssetDepreciation Schedulesavskrivningstider
1410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1411DocType: Activity CostProjectsProjekt
1412DocType: Payment RequestTransaction Currencytransaktionsvaluta
1413apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Från {0} | {1} {2}
1414DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1415DocType: ItemWill also apply to variantsKommer även gälla för varianter
1416apps/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.
1417DocType: QuotationShopping CartKundvagn
1418apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1419DocType: POS ProfileCampaignKampanj
1420DocType: SupplierName and TypeNamn och typ
1421apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1422DocType: Purchase InvoiceContact PersonKontaktperson
1423apps/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"
1424DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1425DocType: Holiday ListHolidaysHelgdagar
1426DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1427DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1428DocType: ItemMaintain StockBehåll Lager
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1430DocType: EmployeePrefered EmailFöredragen E
1431apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1432DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1433apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1434apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1435apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1436DocType: Email DigestFor CompanyFör Företag
1437apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1438apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1439DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKöpa mängd
1441DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1442apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1443DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1444apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan inte vara större än 100
1445apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1446DocType: Maintenance VisitUnscheduledLedig
1447DocType: EmployeeOwnedÄgs
1448DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1449DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1450Purchase Invoice TrendsInköpsfaktura Trender
1451DocType: EmployeeBetter ProspectsBättre prospekt
1452apps/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
1453DocType: VehicleLicense PlateRegistreringsskylt
1454DocType: AppraisalGoalsMål
1455DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1456Accounts BrowserKonton Webbläsare
1457DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1458DocType: GL EntryGL EntryGL Entry
1459DocType: HR SettingsEmployee SettingsPersonal Inställningar
1460Batch-Wise Balance HistoryBatchvis Balans Historik
1461apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1462DocType: Package CodePackage CodePackage Code
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLärling
1464DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1466DocType: 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
1467DocType: Supplier Scorecard PeriodSSC-SSC-
1468apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1469DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1470DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1471apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1472DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1473DocType: Journal Entry AccountAccount BalanceBalanskonto
1474apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatte Regel för transaktioner.
1475DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1476apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemVi köper detta objekt
1477apps/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}
1478DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1479apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1480DocType: Shipping RuleShipping AccountFrakt konto
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1482apps/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
1483DocType: Quality InspectionReadingsAvläsningar
1484DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1485DocType: Course ScheduleSHSH
1486DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1487apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesSub Assemblies
1488DocType: AssetAsset Nametillgångs Namn
1489DocType: ProjectTask Weightuppgift Vikt
1490DocType: Shipping Rule ConditionTo ValueAtt Värdera
1491DocType: Asset MovementStock ManagerLagrets direktör
1492apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1493apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipFöljesedel
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1495apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1496apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1497apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1498DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1500DocType: ItemInventoryInventering
1501DocType: ItemSales DetailsFörsäljnings Detaljer
1502DocType: Quality InspectionQI-QI-
1503DocType: OpportunityWith ItemsMed artiklar
1504apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1505DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1506DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1507DocType: ItemItem AttributeProdukt Attribut
1508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1509apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1510apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameInstitute Namn
1511apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1512apps/erpnext/erpnext/config/stock.py +300Item VariantsProdukt Varianter
1513DocType: CompanyServicesTjänster
1514DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1515DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1516apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVälj Möjliga Leverantör
1517DocType: Sales InvoiceSourceKälla
1518apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1519DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1520apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1521apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1522apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1523DocType: Student Attendance ToolStudents HTMLstudenter HTML
1524DocType: POS ProfileApply DiscountApplicera rabatt
1525DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1526DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1527apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1528apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1530DocType: Program CourseProgram Courseprogram Kurs
1531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1532DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1533DocType: Item GroupItem Group NameProdukt Gruppnamn
1534apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1535DocType: StudentDate of LeavingDatum för att lämna
1536DocType: Pricing RuleFor Price ListFör prislista
1537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1538apps/erpnext/erpnext/utilities/activation.py +61Create LeadsSkapa Leads
1539DocType: Maintenance ScheduleSchedulesScheman
1540DocType: Purchase Invoice ItemNet AmountNettobelopp
1541apps/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
1542DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1543DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1544DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1545DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1546apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1547Support Hour DistributionStödtiddistribution
1548DocType: Maintenance VisitMaintenance VisitServicebesök
1549DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1550DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1551apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1552DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1553DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1554DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1555apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1556DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1557apps/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
1558DocType: UOMUOM NameUOM Namn
1559DocType: GST HSN CodeHSN CodeHSN-kod
1560apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1561DocType: Purchase InvoiceShipping AddressLeverans Adress
1562DocType: 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.
1563DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1564DocType: Expense ClaimEXPEXP
1565apps/erpnext/erpnext/config/stock.py +200Brand master.Huvudmärke
1566apps/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}
1567DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1568DocType: Sales Invoice ItemBrand NameVarumärke
1569DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemStandardlager krävs för vald post
1571apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxLåda
1572apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermöjlig Leverantör
1573DocType: BudgetMonthly DistributionMånads Fördelning
1574apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1575DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1576DocType: Sales PartnerSales Partner TargetSales Partner Target
1577DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1578DocType: Pricing RulePricing RulePrissättning Regel
1579apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1580apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1581DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1582apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1583DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1584apps/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}
1585DocType: Purchase ReceiptPREC-PREC-
1586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1587Bank Reconciliation StatementBank Avstämning Uttalande
1588Lead NameProspekt Namn
1589POSPOS
1590DocType: C-FormIIIIII
1591apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceIngående lagersaldo
1592apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1593apps/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}
1594apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1595apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1596DocType: Shipping Rule ConditionFrom ValueFrån Värde
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1598DocType: Employee LoanRepayment Methodåterbetalning Metod
1599DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1600DocType: Quality Inspection ReadingReading 4Avläsning 4
1601apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1602apps/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
1603apps/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}
1604DocType: CompanyDefault Holiday ListStandard kalender
1605apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1607DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1608DocType: OpportunityContact Mobile NoKontakt Mobil nr
1609Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1610DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1611apps/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.
1612apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1613apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1614apps/erpnext/erpnext/utilities/activation.py +72Make QuotationSkapa offert
1615apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1616DocType: Dependent TaskDependent TaskBeroende Uppgift
1617apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1618apps/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}
1619DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1620DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1621apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1622DocType: SMS CenterReceiver ListMottagare Lista
1623apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemSök Produkt
1624apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1625apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1626DocType: Assessment PlanGrading ScaleBetygsskala
1627apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1628apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedredan avslutat
1629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1630apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1631apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal får inte vara mer än {0}
1633apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1634apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1635DocType: Quotation ItemQuotation ItemOffert Artikel
1636DocType: CustomerCustomer POS IdKundens POS-ID
1637DocType: AccountAccount NameKontonamn
1638apps/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
1639apps/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
1640apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1641DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1642apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1643DocType: Sales InvoiceReference Documentreferensdokument
1644apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1645DocType: Accounts SettingsCredit ControllerKreditcontroller
1646DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1647DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1649DocType: CompanyDefault Payable AccountStandard betalkonto
1650apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1651apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Fakturerad
1652apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1653DocType: Party AccountParty AccountParti-konto
1654apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1655DocType: LeadUpper IncomeÖvre inkomst
1656apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvisa
1657DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1658DocType: BOM ItemBOM ItemBOM Punkt
1659DocType: AppraisalFor EmployeeFör anställd
1660apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1662DocType: CompanyDefault ValuesStandardvärden
1663apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1664DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1665apps/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
1666apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamla
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1668DocType: CustomerDefault Price ListStandard Prislista
1669apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1670apps/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
1671DocType: Journal EntryEntry TypeEntry Type
1672apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1673Customer Credit BalanceKund tillgodohavande
1674apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1675apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1676apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1677apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1678DocType: QuotationTerm DetailsTerm Detaljer
1679DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1680DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1681apps/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.
1682apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1683apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1684apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1685DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1686apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1687apps/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.
1688apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1689apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1690apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1691Lead DetailsProspekt Detaljer
1692DocType: Salary SlipLoan repaymentLåneåterbetalning
1693DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1694DocType: Pricing RuleApplicable ForTillämplig för
1695DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1696apps/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}
1697DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1698apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1699DocType: Maintenance VisitPartially CompletedDelvis Färdig
1700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
1701DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1702DocType: Sales InvoicePacked ItemsPackade artiklar
1703apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1704apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1705DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1706DocType: EmployeePermanent AddressPermanent Adress
1707apps/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}
1708apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1709DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1710DocType: TerritoryTerritory ManagerTerritorium manager
1711DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1712DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1713DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1714DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1716apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentUppfyllelse
1718apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1720Item Shortage ReportProdukt Brist Rapportera
1721apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1722DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1724DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1725DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1726apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1727DocType: Fee CategoryFee Categoryavgift Kategori
1728Student Fee CollectionStudent Fee Collection
1729DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1730DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1732apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1733DocType: EmployeeDate Of RetirementDatum för pensionering
1734DocType: Upload AttendanceGet TemplateHämta mall
1735DocType: Material RequestTransferredÖverförd
1736DocType: VehicleDoorsdörrar
1737apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1738DocType: Course Assessment CriteriaWeightageVikt
1739DocType: Purchase InvoiceTax BreakupSkatteavbrott
1740DocType: Packing SlipPS-PS-
1741apps/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.
1742apps/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
1743apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1744DocType: TerritoryParent TerritoryÖverordnat område
1745DocType: Sales InvoicePlace of SupplyLeveransplats
1746DocType: Quality Inspection ReadingReading 2Avläsning 2
1747DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1748DocType: HomepageProductsProdukter
1749DocType: AnnouncementInstructorInstruktör
1750DocType: EmployeeAB+AB+
1751DocType: 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.
1752DocType: LeadNext Contact ByNästa Kontakt Vid
1753apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1754apps/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}
1755DocType: QuotationOrder TypeBeställ Type
1756DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1757Item-wise Sales RegisterProduktvis säljregister
1758DocType: AssetGross Purchase AmountBruttoköpesumma
1759DocType: AssetDepreciation Methodavskrivnings Metod
1760apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOff-line
1761DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1762apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1763DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1764DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1765apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1766DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1767apps/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.
1768DocType: Purchase Invoice ItemBatch NoBatch nr
1769DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1770DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1771DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1772apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1773apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHuvud
1774apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1775DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1776DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1777apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1778DocType: EmployeeLeave Encashed?Lämna inlösen?
1779apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1780DocType: Email DigestAnnual Expensesårliga kostnader
1781DocType: ItemVariantsVarianter
1782apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderSkapa beställning
1783DocType: SMS CenterSend ToSkicka Till
1784apps/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}
1785DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1786DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1787DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1788DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1789DocType: TerritoryTerritory NameTerritorium Namn
1790apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1791apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1792DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1793DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1794DocType: ItemSerial Nos and BatchesSerienummer och partier
1795DocType: ItemSerial Nos and BatchesSerienummer och partier
1796apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1797apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1798apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1799apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1800apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1801DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1802apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1803apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
1804apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1805DocType: 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)
1806DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1807DocType: Student GroupInstructorsinstruktörer
1808DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1809apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} måste lämnas in
1810DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1811apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1812apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetalning
1813apps/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}.
1814apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersHantera order
1815DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1816apps/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}
1817DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1818DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1819DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1820apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1821apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1822apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1823apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1824apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1825DocType: Quotation ItemActual QtyFaktiska Antal
1826DocType: Sales Invoice ItemReferencesReferenser
1827DocType: Quality Inspection ReadingReading 10Avläsning 10
1828apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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.
1829DocType: Hub SettingsHub NodeNav Nod
1830apps/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.
1831apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1832DocType: CompanySales TargetFörsäljningsmål
1833DocType: Asset MovementAsset MovementAsset Rörelse
1834apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartny vagn
1835apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1836DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1837DocType: VehicleWheelshjul
1838DocType: Packing SlipTo Package No.Förpackningens Nej
1839DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1840DocType: Warranty ClaimIssue DateUtgivningsdatum
1841DocType: Activity CostActivity CostAktivitetskostnad
1842DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1843DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1845DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1847apps/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}
1848Sales Invoice TrendsFakturan Trender
1849DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1850apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
1852DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1853apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1854apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVänligen uppsättning Anställd Namn System i Mänskliga Resurser&gt; HR Inställningar
1855DocType: Serial NoDelivery Document NoLeverans Dokument nr
1856apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1857DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1858DocType: Serial NoCreation DateSkapelsedagen
1859apps/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}
1860apps/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}
1861DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1862DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1863DocType: 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
1864DocType: StudentStudent Mobile NumberStudent Mobilnummer
1865DocType: ItemHas VariantsHar Varianter
1866apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1867DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
1868apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1869apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1870DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
1871DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
1872apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
1873DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
1874DocType: BudgetFiscal YearRäkenskapsår
1875DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
1876DocType: BudgetBudgetBudget
1877apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
1878apps/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
1879apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
1880DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
1881apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
1882apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5t.ex. 5
1883apps/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
1884apps/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}
1885DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
1886DocType: LeadFollow UpUppföljning
1887DocType: ItemIs Sales ItemÄr Försäljningsobjekt
1888apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
1889apps/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
1890DocType: Maintenance VisitMaintenance TimeServicetid
1891Amount to DeliverBelopp att leverera
1892apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceEn produkt eller tjänst
1893apps/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.
1894DocType: GuardianGuardian InterestsGuardian Intressen
1895DocType: Naming SeriesCurrent ValueNuvarande Värde
1896apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
1897DocType: School SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
1898apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
1899DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
1900Serial No StatusSerial No Status
1901DocType: Payment Entry ReferenceOutstandingUtestående
1902DocType: SupplierWarn POsVarna PO: er
1903Daily Timesheet SummaryDaglig Tidrapport Sammandrag
1904apps/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}
1905apps/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
1906DocType: Pricing RuleSellingFörsäljnings
1907apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
1908DocType: EmployeeSalary InformationLön Information
1909DocType: Sales PersonName and Employee IDNamn och Anställnings ID
1910apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
1911DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
1913apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
1914apps/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}
1915DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
1916DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
1917DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
1918apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
1920DocType: AssetSoldSåld
1921Item-wise Purchase HistoryProduktvis Köphistorik
1922apps/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}
1923DocType: AccountFrozenFryst
1924Open Production OrdersÖppna produktionsorder
1925DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
1926DocType: Payment Reconciliation PaymentReference Rowreferens Row
1927DocType: Installation NoteInstallation TimeInstallationstid
1928DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
1929apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
1930apps/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
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
1932DocType: IssueResolution DetailsÅtgärds Detaljer
1933apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
1934DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
1935apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
1936DocType: Item AttributeAttribute NameAttribut Namn
1937DocType: BOMShow In WebsiteVisa i Webbsida
1938DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
1939DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
1940DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
1941DocType: Item ReorderCheck in (group)Checka in (grupp)
1942Qty to OrderAntal till Ordern
1943DocType: 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
1944apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-schema för alla uppgifter.
1945DocType: OpportunityMins to First ResponseMinuter till First Response
1946DocType: Pricing RuleMargin Typemarginal Type
1947apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
1948DocType: CourseDefault Grading ScaleStandardbedömningsskala
1949DocType: AppraisalFor Employee NameFör anställdes namn
1950DocType: Holiday ListClear TableRensa Tabell
1951DocType: C-Form Invoice DetailInvoice NoFaktura Nr
1952apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBetala
1953DocType: RoomRoom NameRums Namn
1954apps/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}
1955DocType: Activity CostCosting RateKalkylfrekvens
1956apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
1957Campaign EfficiencyKampanjseffektivitet
1958DocType: DiscussionDiscussionDiskussion
1959DocType: Payment EntryTransaction IDTransaktions ID
1960DocType: EmployeeResignation Letter DateAvskedsbrev Datum
1961apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1963apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1964DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
1965apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
1966apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1967apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPar
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVälj BOM och Antal för produktion
1969DocType: AssetDepreciation Scheduleavskrivningsplanen
1970apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
1971DocType: Bank Reconciliation DetailAgainst AccountMot Konto
1972apps/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
1973DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
1974DocType: ItemHas Batch NoHar Sats nr
1975apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1976apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
1977DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
1978apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
1979DocType: AssetPurchase Dateinköpsdatum
1980DocType: EmployeePersonal DetailsPersonliga Detaljer
1981apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
1982Maintenance SchedulesUnderhålls scheman
1983DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
1984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1985Quotation TrendsOffert Trender
1986apps/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}
1987apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
1988DocType: Shipping Rule ConditionShipping AmountFraktbelopp
1989DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
1990apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersLägg till kunder
1991apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
1992DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
1993DocType: Purchase OrderDeliveredLevereras
1994Vehicle Expensesfordons Kostnader
1995DocType: Serial NoInvoice DetailsFaktura detaljer
1996apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
1997DocType: Purchase InvoiceSEZSEZ
1998DocType: Purchase ReceiptVehicle NumberFordonsnummer
1999DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
2000DocType: Employee LoanLoan AmountLånebelopp
2001DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2002DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2003apps/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}
2004apps/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
2005DocType: Journal EntryAccounts ReceivableKundreskontra
2006Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2007apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountAnge utbetalda beloppet
2008DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2009DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2010DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2011DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2012DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2013DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2014DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2015DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2016apps/erpnext/erpnext/hooks.py +128Timesheetstidrapporter
2017DocType: HR SettingsHR SettingsHR Inställningar
2018DocType: Salary Slipnet pay infonettolön info
2019apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2020DocType: Email DigestNew Expensesnya kostnader
2021DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2022apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2023DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2024apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceFörkortning kan inte vara tomt
2025apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupp till icke-Group
2026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2027DocType: Loan TypeLoan NameLoan Namn
2028apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2029DocType: Student SiblingsStudent Siblingselev Syskon
2030apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitEnhet
2031apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
2032Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2033DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2034DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2035DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2036apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2037DocType: POS ProfilePrice ListPrislista
2038apps/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.
2039apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
2040DocType: IssueSupportStöd
2041BOM SearchBOM Sök
2042apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2043DocType: VehicleFuel TypeBränsletyp
2044apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2045DocType: WorkstationWages per hourLöner per timme
2046apps/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}
2047apps/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
2048DocType: Email DigestPending Sales OrdersI väntan på kundorder
2049apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2050apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2051DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2053DocType: Salary ComponentDeductionAvdrag
2054apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2055DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2056apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2057apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2058DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2060DocType: ProjectGross MarginBruttomarginal
2061apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAnge Produktionsartikel först
2062apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2064apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOffert
2065apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2066DocType: QuotationQTN-QTN-
2067DocType: Salary SlipTotal DeductionTotalt Avdrag
2068Production Analyticsproduktions~~POS=TRUNC Analytics
2069apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKostnad Uppdaterad
2070DocType: EmployeeDate of BirthFödelsedatum
2071apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2072DocType: 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 **.
2073DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2074DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2075apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2076DocType: Student AdmissionEligibilityBehörighet
2077apps/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
2078DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2079DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2080DocType: Purchase Taxes and ChargesDeductDra av
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionArbetsbeskrivning
2082DocType: Student ApplicantAppliedApplicerad
2083DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2084apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2085apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2086DocType: 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.
2087DocType: Expense ClaimApproverGodkännare
2088SO QtySO Antal
2089DocType: GuardianWork Addressarbete Adress
2090DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2091DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2092apps/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}
2093apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split följesedel i paket.
2094apps/erpnext/erpnext/hooks.py +94ShipmentsTransporter
2095DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2096DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2097DocType: BOMScrap Material CostSkrot Material Kostnad
2098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2099DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2100DocType: AssetSupplierLeverantör
2101DocType: C-FormQuarterKvartal
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2103DocType: Global DefaultsDefault CompanyStandard Company
2104apps/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
2105DocType: Payment RequestPRPR
2106DocType: Cheque Print TemplateBank NameBank Namn
2107apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2108DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2109DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2110DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2113apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2114DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2115apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2117DocType: Process PayrollFortnightlyVar fjortonde dag
2118DocType: Currency ExchangeFrom CurrencyFrån Valuta
2119apps/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
2120apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2121apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2122DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2123DocType: Student GuardianOthersAnnat
2124DocType: Payment EntryUnallocated Amountoallokerad Mängd
2125apps/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}.
2126DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2127DocType: 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.
2128apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowDet går inte att välja avgiftstyp som "På föregående v Belopp" eller "På föregående v Total" för första raden
2130apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDetta täcker alla scorecards kopplade till denna inställning
2131apps/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
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2133apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLägg tidrapporter
2134DocType: Vehicle ServiceService ItemsERVICE
2135DocType: Bank GuaranteeBank GuaranteeBankgaranti
2136DocType: Bank GuaranteeBank GuaranteeBankgaranti
2137apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2138apps/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:
2139DocType: BinOrdered QuantityBeställd kvantitet
2140apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2141DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2142apps/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}
2143DocType: Production OrderIn ProcessPågående
2144DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2145apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Träd av finansräkenskaperna.
2146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2147DocType: AccountFixed AssetFast tillgångar
2148apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerial numrerade Inventory
2149DocType: Employee LoanAccount InfoKontoinformation
2150DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2151apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2152apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2153DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2154apps/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.
2155apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountFordran Konto
2156apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2157DocType: Quotation ItemStock BalanceLagersaldo
2158apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOvd
2160DocType: Purchase InvoiceWith Payment of TaxMed betalning av skatt
2161DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2162DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVälj rätt konto
2164DocType: ItemWeight UOMVikt UOM
2165DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2166DocType: EmployeeBlood GroupBlodgrupp
2167apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingVäntar
2168DocType: CourseCourse NameKURSNAMN
2169DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2171DocType: Purchase Invoice ItemQtyAntal
2172DocType: Fiscal YearCompaniesFöretag
2173DocType: Supplier ScorecardScoring SetupScoring Setup
2174apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2175DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeHeltid
2177DocType: Salary StructureEmployeesAnställda
2178DocType: EmployeeContact DetailsKontaktuppgifter
2179DocType: C-FormReceived DateMottaget Datum
2180DocType: 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.
2181DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2182DocType: StudentGuardiansGuardians
2183DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2184apps/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
2185DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2186apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebitering krävs
2187apps/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
2188apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2189apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Mallar med leverantörsspecifika variabler.
2190DocType: Offer Letter TermOffer TermErbjudandet Villkor
2191DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2192DocType: Job ApplicantJob OpeningArbetsöppning
2193DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2196apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2197DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2198apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2199apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2200DocType: Supplier ScorecardSupplier ScoreLeverantörspoäng
2201apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSammanlagt fakturerat Amt
2202DocType: SupplierWarn RFQsVarna RFQs
2203DocType: BOMConversion RateOmvandlingsfrekvens
2204apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2205DocType: Timesheet DetailTo TimeTill Time
2206DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2209DocType: Production Order OperationCompleted QtyAvslutat Antal
2210apps/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
2211apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2213DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2214apps/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
2215apps/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
2216DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2217apps/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}.
2218DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2219DocType: ItemCustomer Item CodesKund artikelnummer
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2221DocType: OpportunityLost ReasonFörlorad Anledning
2222apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2223DocType: Quality InspectionSample SizeProvstorlek
2224apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentAnge Kvitto Dokument
2225apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlla objekt har redan fakturerats
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2227apps/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
2228apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2229DocType: Vehicle LogVLOG.VLOG.
2230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Produktionsorder Skapad: {0}
2231DocType: BranchBranchBransch
2232DocType: GuardianMobile NumberMobilnummer
2233apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2234DocType: CompanyTotal Monthly SalesTotal månadsförsäljning
2235DocType: BinActual QuantityVerklig Kvantitet
2236DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2237apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2238DocType: Program EnrollmentStudent Batchelev Batch
2239apps/erpnext/erpnext/utilities/activation.py +117Make Studentgör Student
2240DocType: Supplier Scorecard Scoring StandingMin GradeMin betyg
2241apps/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}
2242DocType: Leave Block List DateBlock DateBlock Datum
2243DocType: Purchase ReceiptSupplier Delivery NoteLeverantörsleveransnotering
2244apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2245apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2246apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2247DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2248DocType: Sales OrderNot DeliveredInte Levererad
2249Bank Clearance SummaryBanken Clearance Sammanfattning
2250apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2251DocType: Appraisal GoalAppraisal GoalBedömning Mål
2252DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2254DocType: Fee StructureFee Structureavgift struktur
2255DocType: Timesheet DetailCosting AmountKalkyl Mängd
2256DocType: Student AdmissionApplication FeeAnmälningsavgift
2257DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2258apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2259apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2260DocType: Sales PartnerAddress & ContactsAdress och kontakter
2261DocType: SMS LogSender NameAvsändarnamn
2262DocType: POS Profile[Select][Välj]
2263DocType: SMS LogSent ToSkickat Till
2264DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2266apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2267DocType: CompanyFor Reference Only.För referens.
2268apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVälj batchnummer
2269apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2270DocType: Purchase InvoicePINV-RET-PINV-retro
2271DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2272DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2273apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2274DocType: Journal EntryReference NumberReferensnummer
2275DocType: EmployeeEmployment DetailsPersonaldetaljer
2276DocType: EmployeeNew WorkplaceNy Arbetsplats
2277apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2278apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2279apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2280DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Bomsstycklistor
2282apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButiker
2283DocType: Project TypeProjects ManagerProjekt Chef
2284DocType: Serial NoDelivery TimeLeveranstid
2285apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2286DocType: ItemEnd of LifeUttjänta
2287apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelResa
2288apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2289DocType: Leave Block ListAllow UsersTillåt användare
2290DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2291DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2292DocType: Rename ToolRename ToolÄndrings Verktyget
2293apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppdatera Kostnad
2294DocType: Item ReorderItem ReorderProdukt Ändra ordning
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVisa lönebesked
2296apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfermaterial
2297DocType: 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.
2298apps/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}?
2299apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingStäll återkommande efter att ha sparat
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVälj förändringsbelopp konto
2301DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2302DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2303DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2304DocType: Installation NoteInstallation NoteInstalleringsnotis
2305apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesLägg till skatter
2306DocType: TopicTopicÄmne
2307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2308DocType: Budget AccountBudget Accountbudget-konto
2309DocType: Quality InspectionVerified ByVerifierad Av
2310apps/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.
2311DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2312DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2314DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2315apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2317apps/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}
2318DocType: Supplier Scorecard Scoring StandingEmployeeAnställd
2319DocType: CompanySales Monthly HistoryFörsäljning månadshistoria
2320apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVälj Batch
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2322DocType: Training EventEnd TimeSluttid
2323apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2324DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2325apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2326apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2327apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2328apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2329apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2330DocType: Rename ToolFile to RenameFil att byta namn på
2331apps/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}
2332apps/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}
2333apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2334apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUnderhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
2335DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
2336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLönebesked av personal {0} redan skapats för denna period
2337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiska
2338apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad för köpta varor
2339DocType: Selling SettingsSales Order RequiredKundorder krävs
2340DocType: Purchase InvoiceCredit ToKredit till
2341apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiva Leads / Kunder
2342DocType: Employee EducationPost GraduateBetygsinlägg
2343DocType: Maintenance Schedule DetailMaintenance Schedule DetailUnderhållsschema Detalj
2344DocType: Supplier ScorecardWarn for new Purchase OrdersVarning för nya inköpsorder
2345DocType: Quality Inspection ReadingReading 9Avläsning 9
2346DocType: SupplierIs FrozenÄr Frozen
2347apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGrupp nod lager är inte tillåtet att välja för transaktioner
2348DocType: Buying SettingsBuying SettingsKöpinställningar
2349DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för ett Färdigt objekt
2350DocType: Upload AttendanceAttendance To DateNärvaro Till Datum
2351DocType: Request for Quotation SupplierNo QuoteInget citat
2352DocType: Warranty ClaimRaised ByHöjt av
2353DocType: Payment Gateway AccountPayment AccountBetalningskonto
2354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedAnge vilket bolag för att fortsätta
2355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoförändring av kundfordringar
2356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensations Av
2357DocType: Offer LetterAcceptedGodkända
2358apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2359apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2360DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2361DocType: SG Creation Tool CourseStudent Group NameStudent gruppnamn
2362apps/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.
2363DocType: RoomRoom NumberRumsnummer
2364apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ogiltig referens {0} {1}
2365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
2366DocType: Shipping RuleShipping Rule LabelFrakt Regel Etikett
2367apps/erpnext/erpnext/public/js/conf.js +28User ForumAnvändarforum
2368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Råvaror kan inte vara tomt.
2369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.
2370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2371apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemDu kan inte ändra kurs om BOM nämnts mot någon artikel
2372DocType: EmployeePrevious Work ExperienceTidigare Arbetslivserfarenhet
2373DocType: Stock EntryFor QuantityFör Antal
2374apps/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}
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} inte lämnad
2376apps/erpnext/erpnext/config/stock.py +27Requests for items.Begäran efter artiklar
2377DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produktionsorder kommer att skapas för varje färdig bra objekt.
2378apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} måste vara negativ i gengäld dokument
2379Minutes to First Response for IssuesMinuter till First Response för frågor
2380DocType: Purchase InvoiceTerms and Conditions1Villkor och Conditions1
2381apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Namnet på institutet som du installerar systemet.
2382DocType: 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.
2383apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVänligen spara dokumentet innan du skapar underhållsschema
2384apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSenaste pris uppdaterat i alla BOMs
2385apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjektstatus
2386DocType: UOMCheck this to disallow fractions. (for Nos)Markera att tillåta bråkdelar. (För NOS)
2387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Följande produktionsorder skapades:
2388DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (för Student Sökande)
2389DocType: Delivery NoteTransporter NameTransportör Namn
2390DocType: Authorization RuleAuthorized ValueAuktoriserad Värde
2391DocType: BOMShow OperationsVisa Operations
2392Minutes to First Response for OpportunityMinuter till First Response för Opportunity
2393apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotalt Frånvarande
2394apps/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
2395apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåttenhet
2396DocType: Fiscal YearYear End DateÅr Slutdatum
2397DocType: Task Depends OnTask Depends OnUppgift Beror på
2398DocType: Supplier QuotationOpportunityMöjlighet
2399Completed Production OrdersGenomförda produktionsorder
2400DocType: OperationDefault WorkstationStandard arbetsstation
2401DocType: Notification ControlExpense Claim Approved MessageRäkningen Godkänd Meddelande
2402DocType: Payment EntryDeductions or LossAvdrag eller förlust
2403apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} är stängd
2404DocType: Email DigestHow frequently?Hur ofta?
2405DocType: Purchase ReceiptGet Current StockFå Nuvarande lager
2406apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2407DocType: StudentJoining DateInträdesdatum
2408Employees working on a holidayAnställda som arbetar på en semester
2409apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Närvarande
2410DocType: Project% Complete Method% Komplett metod
2411apps/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}
2412DocType: Production OrderActual End DateFaktiskt Slutdatum
2413DocType: BOMOperating Cost (Company Currency)Driftskostnad (Company valuta)
2414DocType: Purchase InvoicePINV-PINV-
2415DocType: Authorization RuleApplicable To (Role)Är tillämpligt för (Roll)
2416DocType: BOM Update ToolReplace BOMByt ut BOM
2417DocType: Stock EntryPurposeSyfte
2418DocType: CompanyFixed Asset Depreciation SettingsFast avskrivning Inställningar
2419DocType: ItemWill also apply for variants unless overrriddenKommer också att ansöka om varianter såvida inte överskriden
2420DocType: Purchase InvoiceAdvancesFörskott
2421DocType: Production OrderManufacture against Material RequestTillverkning mot Material Begäran
2422apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedömningsgrupp:
2423DocType: Item ReorderRequest forBegäran om
2424apps/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
2425DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (enligt Stock UOM)
2426DocType: SMS LogNo of Requested SMSAntal Begärd SMS
2427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2428DocType: CampaignCampaign-.####Kampanj -. ####
2429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNästa steg
2430apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesAnge de specificerade poster till bästa möjliga pris
2431DocType: Selling SettingsAuto close Opportunity after 15 daysStäng automatiskt Affärsmöjlighet efter 15 dagar
2432apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
2433apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslut År
2434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2436apps/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
2437DocType: Delivery NoteDN-DN
2438DocType: 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.
2439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot beställning {1}
2440DocType: TaskActual Start Date (via Time Sheet)Faktiska startdatum (via Tidrapportering)
2441apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDetta är ett exempel webbplats automatiskt genererade från ERPNext
2442apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Åldringsräckvidd 1
2443DocType: 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.
2444DocType: HomepageHomepageHemsida
2445DocType: Purchase Receipt ItemRecd QuantityRecd Kvantitet
2446apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Arvodes Records Skapad - {0}
2447DocType: Asset Category AccountAsset Category AccountTillgångsslag konto
2448apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
2449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} är inte lämnat
2450DocType: Payment ReconciliationBank / Cash AccountBank / Konto
2451apps/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
2452DocType: Tax RuleBilling CityFakturerings Ort
2453DocType: AssetManualManuell
2454DocType: Salary Component AccountSalary Component AccountLönedel konto
2455DocType: Global DefaultsHide Currency SymbolDölj Valutasymbol
2456apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardt.ex. bank, kontanter, kreditkort
2457DocType: Lead SourceSource Namekäll~~POS=TRUNC
2458DocType: Journal EntryCredit NoteKreditnota
2459DocType: Warranty ClaimService AddressServiceadress
2460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMöbler och inventarier
2461DocType: ItemManufactureTillverkning
2462apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVänligen Följesedel först
2463DocType: Student ApplicantApplication DateAnsökningsdatum
2464DocType: Salary DetailAmount based on formulaBelopp baserat på formel
2465DocType: Purchase InvoiceCurrency and Price ListValuta och prislista
2466DocType: OpportunityCustomer / Lead NameKund / Huvudnamn
2467apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedUtförsäljningsdatum inte nämnt
2468apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2469DocType: GuardianOccupationOckupation
2470apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdatum måste vara före slutdatum
2471apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totalt (Antal)
2472DocType: Sales InvoiceThis DocumentDet här dokumentet
2473DocType: Installation Note ItemInstalled QtyInstallerat antal
2474DocType: Purchase Taxes and ChargesParenttypeParenttype
2475apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultutbildning Resultat
2476DocType: Purchase InvoiceIs PaidÄr betalad
2477DocType: Salary StructureTotal EarningTotalt Tjänar
2478DocType: Purchase ReceiptTime at which materials were receivedTidpunkt för material mottogs
2479DocType: Stock Ledger EntryOutgoing RateUtgående betyg
2480apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren ledare.
2481apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2482DocType: Sales OrderBilling StatusFaktureringsstatus
2483apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapportera ett problem
2484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Kostnader
2485apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Ovan
2486apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
2487DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vikt
2488DocType: Buying SettingsDefault Buying Price ListStandard Inköpslista
2489DocType: Process PayrollSalary Slip Based on TimesheetLön Slip Baserat på Tidrapport
2490apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen anställd för ovan valda kriterier eller lönebeskedet redan skapat
2491DocType: Notification ControlSales Order MessageKundorder Meddelande
2492apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.
2493DocType: Payment EntryPayment TypeBetalning Typ
2494apps/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
2495apps/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
2496DocType: Process PayrollSelect EmployeesVälj Anställda
2497DocType: OpportunityPotential Sales DealPotentiella säljmöjligheter
2498DocType: Payment EntryCheque/Reference DateCheck / Referens Datum
2499DocType: Purchase InvoiceTotal Taxes and ChargesTotala skatter och avgifter
2500DocType: EmployeeEmergency ContactKontaktinformation I En Nödsituation
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