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

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1DocType: EmployeeSalary ModeLön Läge
2DocType: EmployeeDivorcedSkild
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedProdukter redan synkroniserade
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
8DocType: ItemCustomer ItemsKundartiklar
9DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
11DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
14DocType: ItemDefault Unit of MeasureStandard mätenhet
15DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
16DocType: EmployeeLeave ApproversLedighetsgodkännare
17DocType: Sales PartnerDealerÅterförsäljare
18DocType: EmployeeRentedHyrda
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserTillämplig för Användare
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
22DocType: Vehicle ServiceMileageMiltal
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
27DocType: Purchase OrderCustomer ContactKundkontakt
28DocType: Job ApplicantJob ApplicantArbetssökande
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
33DocType: Bank GuaranteeCustomerKunden
34DocType: Purchase Receipt ItemRequired ByKrävs av
35DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
36DocType: Purchase Order% Billed% Fakturerad
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKundnamn
39DocType: VehicleNatural GasNaturgas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
45DocType: Leave TypeLeave Type NameLedighetstyp namn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Inlagd
50DocType: Pricing RuleApply OnApplicera på
51DocType: Item PriceMultiple Item prices.Flera produktpriser.
52Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
53DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
54DocType: Support SettingsSupport Settingssupport Inställningar
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
58Batch Item Expiry StatusBatch Punkt Utgångs Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBankväxel
60DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
62DocType: Academic TermAcademic TermAkademisk termin
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantitet
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
67DocType: Employee EducationYear of PassingPasserande År
68DocType: ItemCountry of OriginUrsprungsland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
71DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
81DocType: Salary ComponentAbbrFörkortning
82DocType: Appraisal GoalScore (0-5)Poäng (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
85DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
86DocType: Delivery NoteVehicle NoFordons nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVälj Prislista
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
89DocType: Production Order OperationWork In ProgressPågående Arbete
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
91DocType: EmployeeHoliday ListHoliday Lista
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRevisor
93DocType: Cost CenterStock UserLager Användar
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionFörsäljning Partners kommissionen
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
99DocType: Payment RequestPayment RequestBetalningsbegäran
100DocType: AssetValue After DepreciationVärde efter avskrivningar
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterad
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
104DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
106DocType: Sales InvoiceCompany AddressFöretags Adress
107DocType: BOMOperationsVerksamhet
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
111DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
114DocType: Student LogLogLogga
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
116DocType: Item AttributeIncrementInkrement
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå objekt från
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
126DocType: Payment ReconciliationReconcileAvstämma
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
128DocType: Quality Inspection ReadingReading 1Avläsning 1
129DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
132DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundInte artiklar hittade
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLönestruktur saknas
136DocType: LeadPerson NameNamn
137DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslagerrapporter
142DocType: WarehouseWarehouse DetailLagerdetalj
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
146DocType: Vehicle ServiceBrake Oilbromsolja
147DocType: Tax RuleTax TypeSkatte Typ
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepliktiga belopp
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
150DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn kund finns med samma namn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVälj BOM
155DocType: SMS LogSMS LogSMS-logg
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
161DocType: LeadInterestedIntresserad
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
164DocType: ItemCopy From Item GroupKopiera från artikelgrupp
165DocType: Journal EntryOpening EntryÖppnings post
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
167DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
168DocType: Stock EntryAdditional CostsMerkostnader
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
170DocType: LeadProduct EnquiryProdukt Förfrågan
171DocType: Academic TermSchoolsskolor
172DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
173apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVälj Företaget först
176DocType: Employee EducationUnder GraduateEnligt Graduate
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
178DocType: BOMTotal CostTotal Kostnad
179DocType: Journal Entry AccountEmployee LoanEmployee Loan
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitets Logg:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
185DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
187DocType: Expense Claim DetailClaim AmountFordringsbelopp
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
190DocType: Naming SeriesPrefixPrefix
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableFörbrukningsartiklar
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport logg
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
196DocType: Training Result EmployeeGradeKvalitet
197DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
198DocType: SMS CenterAll ContactAlla Kontakter
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryÅrslön
201DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
202DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} är fryst
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
209DocType: Program EnrollmentSchool BusSkolbuss
210DocType: Journal EntryContra EntryKonteringsanteckning
211DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
212DocType: Delivery NoteInstallation StatusInstallationsstatus
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
218DocType: Products SettingsShow Products as a ListVisa produkter som en lista
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsHämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsExempel: Grundläggande matematik
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountÄndra Mängd
226DocType: BOM Update ToolNew BOMNy BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateAnge leveransdatum
228DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeTyp av förfrågan
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsLägg till rum
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionExekvering
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
236DocType: Serial NoMaintenance StatusUnderhåll Status
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
240apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
241DocType: CustomerIndividualIndividuell
242DocType: InterestAcademics Userakademiker Användar
243DocType: Cheque Print TemplateAmount In FigureBelopp I figur
244DocType: Employee Loan ApplicationLoan InfoLoan info
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
247DocType: POS ProfileCustomer Groupskundgrupper
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
249DocType: GuardianStudentsstudenter
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
251apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
253DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
254DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Värde
256DocType: Production Planning ToolSales OrdersKundorder
257DocType: Purchase Taxes and ChargesValuationVärdering
258Purchase Order TrendsInköpsorder Trender
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGå till Kunder
260apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
265DocType: Email DigestNew Sales OrdersNy kundorder
266DocType: Bank GuaranteeBank AccountBankkonto
267DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
269DocType: EmployeeCreate UserSkapa användare
270DocType: Selling SettingsDefault TerritoryStandard Område
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
272DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
275DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
276DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
278DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
279DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
280DocType: Course ScheduleInstructor Nameinstruktör Namn
281DocType: Supplier ScorecardCriteria SetupKriterier Setup
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
284DocType: Sales PartnerResellerÅterförsäljare
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
287DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
288Production Orders in ProgressAktiva Produktionsordrar
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalstorage är full, inte spara
291DocType: LeadAddress & ContactAdress och kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
293apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nästa Återkommande {0} kommer att skapas på {1}
294DocType: Sales PartnerPartner websitepartner webbplats
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontaktnamn
297DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
299DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
300DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
301DocType: VehicleAdditional Detailsytterligare detaljer
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
305apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearAvgångar per år
310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
312DocType: Email DigestProfit & LossVinst förlust
313apps/erpnext/erpnext/utilities/user_progress.py +101LitreLiter
314DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
315DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
317apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesbankAnteckningar
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
320DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
321DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
322DocType: Material Request ItemMin Order QtyMin Order kvantitet
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
324DocType: LeadDo Not ContactKontakta ej
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationPersoner som undervisar i organisationen
326DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperMjukvaruutvecklare
328DocType: ItemMinimum Order QtyMinimum Antal
329DocType: Pricing RuleSupplier TypeLeverantör Typ
330DocType: Course Scheduling ToolCourse Start DateKursstart
331Student Batch-Wise AttendanceStudent satsvis Närvaro
332DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
333DocType: ItemPublish in HubPublicera i Hub
334DocType: Student AdmissionStudent AdmissionStudent Antagning
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPunkt {0} avbryts
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterialförfrågan
338DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
339DocType: ItemPurchase DetailsInköpsdetaljer
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
341DocType: EmployeeRelationFörhållande
342DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
343DocType: Student GuardianMotherMor
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
345DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
346DocType: Notification ControlNotification ControlAnmälningskontroll
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
348DocType: LeadSuggestionsFörslag
349DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
351DocType: SupplierAddress HTMLAdress HTML
352DocType: LeadMobile No.Mobilnummer.
353DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
354DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVälj Avgiftstyp först
356DocType: Student Group StudentStudent Group StudentStudent Group Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
358DocType: Vehicle ServiceInspectionInspektion
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
360DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
361DocType: Email DigestNew QuotationsNya Citat
362DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
363DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
364DocType: Tax RuleShipping CountyFrakt County
365apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
366DocType: AssetNext Depreciation DateNästa Av- Datum
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
368DocType: Accounts SettingsSettings for AccountsInställningar för konton
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
371DocType: Job ApplicantCover LetterPersonligt brev
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
373DocType: ItemSynced With HubSynkroniserad med Hub
374DocType: VehicleFleet ManagerFleet manager
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFel Lösenord
377DocType: ItemVariant OfVariant av
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
379DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
380DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
384DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
385apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
386DocType: LeadIndustryIndustri
387DocType: EmployeeJob ProfileJobbprofilen
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
390DocType: Journal EntryMulti CurrencyFlera valutor
391DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteFöljesedel
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
398DocType: Student ApplicantAdmittedmedgav
399DocType: WorkstationRent CostHyr Kostnad
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
403DocType: EmployeeCompany EmailFöretagets e-post
404DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
405DocType: Supplier ScorecardScoring StandingsScoring Ställningar
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
408apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
409DocType: Shipping RuleValid for CountriesGäller för länder
410apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
411apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
412apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
413apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueAnge &quot;Upprepa på Dag i månaden&quot; fältvärde
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
415DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
416apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
417DocType: Item TaxTax RateSkattesats
418apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVälj Punkt
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) i en punkt.
424DocType: C-Form Invoice DetailInvoice DateFakturadatum
425DocType: GL EntryDebit AmountDebit Belopp
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSe bifogad fil
428DocType: Purchase Order% Received% Emot
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Inställning Redan Komplett !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
432Finished GoodsFärdiga Varor
433DocType: Delivery NoteInstructionsInstruktioner
434DocType: Quality InspectionInspected ByInspekteras av
435DocType: Maintenance VisitMaintenance TypeServicetyp
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
441DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
442DocType: Depreciation ScheduleSchedule DateSchema Datum
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
444DocType: Packed ItemPacked ItemPackad artikel
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
446apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
449DocType: Program EnrollmentEnrolled coursesInskrivna kurser
450DocType: Program EnrollmentEnrolled coursesInskrivna kurser
451DocType: Currency ExchangeCurrency ExchangeValutaväxling
452DocType: AssetItem NameProduktnamn
453DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
454DocType: Email DigestCredit BalanceTillgodohavande
455DocType: EmployeeWidowedÄnka
456DocType: Request for QuotationRequest for QuotationOffertförfrågan
457DocType: Salary Slip TimesheetWorking HoursArbetstimmar
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerSkapa en ny kund
460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
462Purchase RegisterInköpsregistret
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
465DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
467DocType: Purchase ReceiptVehicle DateFordons Datum
468DocType: Student LogMedicalMedicinsk
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
472DocType: AnnouncementReceiverMottagare
473apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
475DocType: EmployeeSingleSingel
476DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
477DocType: AccountCost of Goods SoldKostnad för sålda varor
478DocType: Purchase InvoiceYearlyÅrlig
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
480DocType: Journal Entry AccountSales OrderKundorder
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Säljkurs
482DocType: Assessment PlanExaminer Nameexaminer Namn
483DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
484DocType: Delivery Note% Installed% Installerad
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
487DocType: Purchase InvoiceSupplier NameLeverantörsnamn
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
489DocType: AccountIs GroupÄr grupperad
490DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
493DocType: Vehicle ServiceOil ChangeOljebyte
494apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitVälgörenhets
496DocType: Production OrderNot StartedInte Startat
497DocType: LeadChannel PartnerKanalpartner
498DocType: AccountOld ParentGammalt mål
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
500DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
501apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
502DocType: Setup Progress ActionMin Doc CountMin Doc Count
503apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
504DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
505DocType: SMS LogSent OnSkickas på
506apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
507DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
508DocType: Sales OrderNot ApplicableInte Tillämpbar
509apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
510DocType: Request for Quotation ItemRequired DateObligatorisk Datum
511DocType: Delivery NoteBilling AddressFakturaadress
512DocType: BOMCostingKostar
513DocType: Tax RuleBilling CountyBillings County
514DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountOm markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
515DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
516apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
517apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
519DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
520DocType: EmployeeHealth ConcernsHälsoproblem
521DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
522DocType: Purchase InvoiceUnpaidObetald
523apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
524DocType: Packing SlipFrom Package No.Från Paket No.
525DocType: Item AttributeTo RangeRange
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
527apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
528apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
529DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
530apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
531apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
532DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
533DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
534DocType: Employee LoanTotal PaymentTotal betalning
535DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
536apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
537DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
538DocType: Journal EntryAccounts PayableLeverantörsreskontra
539apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
540DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
541DocType: Pricing RuleValid UptoGiltig Upp till
542DocType: Training EventWorkshopVerkstad
543DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
544apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
545apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerHandläggare
549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
551DocType: Timesheet DetailHrsH
552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVälj Företag
553DocType: Stock Entry DetailDifference AccountDifferenskonto
554DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
555apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
556apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
557DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
559apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
560DocType: Shipping RuleNet WeightNettovikt
561DocType: EmployeeEmergency PhoneNödtelefon
562apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
563Serial No Warranty ExpirySerial Ingen garanti löper ut
564DocType: Sales InvoiceOffline POS NameOffline POS Namn
565apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentansökan
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
568DocType: Sales OrderTo DeliverAtt Leverera
569DocType: Purchase Invoice ItemItemObjekt
570apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
571DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
572DocType: AccountProfit and LossResultaträkning
573apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHantera Underleverantörer
574DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
575apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiera projekttyp.
576DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
577apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Ställ in din
578DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
579apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
580apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
581DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
582DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
583DocType: BOMOperating CostRörelse Kostnad
584DocType: Sales Order ItemGross ProfitBruttoförtjänst
585apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
586DocType: Production Planning ToolMaterial RequirementMaterial Krav
587DocType: CompanyDelete Company TransactionsRadera Företagstransactions
588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
589DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
590DocType: Purchase InvoiceSupplier Invoice NoLeverantörsfaktura Nej
591DocType: TerritoryFor referenceSom referens
592apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
593apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
594apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
595apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
596DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
597DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
598DocType: Production Plan ItemPending QtyVäntar Antal
599DocType: BudgetIgnoreIgnorera
600apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} är inte aktiv
601apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
602DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
603apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
604DocType: Pricing RuleValid FromGiltig Från
605DocType: Sales InvoiceTotal CommissionTotalt kommissionen
606DocType: Pricing RuleSales PartnerFörsäljnings Partner
607apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
608DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
609apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
612apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Budget / räkenskapsåret.
613apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
615apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
616DocType: SupplierPrevent RFQsFörhindra RFQs
617apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderSkapa kundorder
618apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsVänligen installera Instruktör Naming System i skolan&gt; Skolans inställningar
619DocType: Project TaskProject TaskProjektuppgift
620Lead IdProspekt Id
621DocType: C-Form Invoice DetailGrand TotalTotalsumma
622DocType: Training EventCourseKurs
623DocType: TimesheetPaysliplönespecifikation
624apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
625apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
626DocType: IssueResolutionÅtgärd
627DocType: C-FormIVIV
628apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
629DocType: Expense ClaimPayable AccountBetalningskonto
630DocType: Payment EntryType of PaymentTyp av betalning
631DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
632DocType: Job ApplicantResume AttachmentCV Attachment
633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
634DocType: Leave Control PanelAllocateFördela
635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
636apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
637Total Stock SummaryTotal lageröversikt
638DocType: AnnouncementPosted ByPostat av
639DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
640apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
641DocType: Authorization RuleCustomer or ItemKund eller föremål
642apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
643DocType: QuotationQuotation ToOffert Till
644DocType: LeadMiddle IncomeMedelinkomst
645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
646apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
647apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
649DocType: Purchase Order ItemBilled AmtFakturerat ant.
650DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
651DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
652DocType: Repayment SchedulePrincipal AmountKapitalbelopp
653DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
654DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
656DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
657apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingFörslagsskrivning
659DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
660apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
661DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsOm markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran
662apps/erpnext/erpnext/config/accounts.py +80MastersMasters
663DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
664apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUppdatera banköverföring Datum
665apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
666DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
667DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
668DocType: Packing Slip ItemDN DetailDN Detalj
669DocType: Training EventConferenceKonferens
670DocType: TimesheetBilledFakturerad
671DocType: BatchBatch DescriptionBatch Beskrivning
672apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
674apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
675DocType: Supplier ScorecardPer YearPer år
676DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
677DocType: EmployeeOrganization ProfileOrganisation Profil
678DocType: StudentSibling Detailssyskon Detaljer
679DocType: Vehicle ServiceVehicle ServiceVehicle service
680apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
681DocType: EmployeeReason for ResignationAnledning till Avgång
682apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
683DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
684DocType: Project TaskWeightVikt
685DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
686apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
687DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
688apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
689apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
690DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
691DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
692DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
694apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
695apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
696DocType: EmployeePassport NumberPassnummer
697apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerChef
699DocType: Payment EntryPayment From / ToBetalning från / till
700apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
701apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
702DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
703DocType: Installation NoteIN-I-
704DocType: Production Order OperationIn minutesPå några minuter
705DocType: IssueResolution DateÅtgärds Datum
706DocType: Student Batch NameBatch Namebatch Namn
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tidrapport skapat:
708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
709apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollSkriva in
710DocType: GST SettingsGST SettingsGST-inställningar
711DocType: Selling SettingsCustomer Naming ByKundnamn på
712DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
713DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
714apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
715DocType: Activity CostActivity TypeAktivitetstyp
716DocType: Request for QuotationFor individual supplierFör individuell leverantör
717DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
718apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
719DocType: SupplierFixed DaysFasta Dagar
720DocType: Quotation ItemItem Balancepunkt Balans
721DocType: Sales InvoicePacking ListPacklista
722apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
723apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
724DocType: Activity CostProjects UserProjekt Användare
725apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
726apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
727DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
728apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
729DocType: ItemMaterial TransferMaterial Transfer
730apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
731apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
733GST Itemised Purchase RegisterGST Artized Purchase Register
734DocType: Employee LoanTotal Interest PayableTotal ränta
735DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
736DocType: Production Order OperationActual Start TimeFaktisk starttid
737DocType: BOM OperationOperation TimeDrifttid
738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishYta
739apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBas
740DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
741DocType: Journal EntryWrite Off AmountAvskrivningsbelopp
742DocType: Leave Block List AllowAllow UserTillåt användaren
743DocType: Journal EntryBill NoFakturanr
744DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
745DocType: Vehicle LogService DetailsService detaljer
746DocType: Vehicle LogService DetailsService detaljer
747DocType: Purchase InvoiceQuarterlyKvartals
748DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
749DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
750DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
751DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
752DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
753DocType: Student AttendanceStudent AttendanceStudent Närvaro
754DocType: Sales Invoice TimesheetTime SheetTidrapportering
755DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
756apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsAnge produktdetaljer
757DocType: InterestInterestIntressera
758apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
759DocType: Purchase ReceiptOther DetailsÖvriga detaljer
760apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
761DocType: AccountAccountsKonton
762DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
763apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarknadsföring
765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetalning Entry redan har skapats
766DocType: Request for QuotationGet SuppliersFå leverantörer
767DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
768apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
769apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipFörhandsvisning lönebesked
770apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
771DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
772DocType: Hub SettingsSeller CitySäljaren stad
773Absent Student ReportFrånvarorapport Student
774DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
775DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
776DocType: Supplier ScorecardPer WeekPer vecka
777apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Produkten har varianter.
778apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
779DocType: BinStock ValueStock Värde
780apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
781apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Typ
782DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
783DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
784DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
785DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
786apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
788DocType: ProjectEstimated CostBeräknad kostnad
789DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
791DocType: Journal EntryCredit Card EntryKreditkorts logg
792apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFöretag och konton
793apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
794apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVärde
795DocType: LeadCampaign NameKampanjens namn
796DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
797ReservedReserverat
798DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
799DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
802apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
803DocType: Mode of Payment AccountDefault AccountStandard konto
804DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
805apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
806apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
807DocType: Production Order OperationPlanned End TimePlanerat Sluttid
808Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
809apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
810DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
811DocType: BudgetBudget Againstbudget mot
812DocType: EmployeeCell NumberMobilnummer
813apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
814apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
816apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
817apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
818DocType: OpportunityOpportunity FromMöjlighet Från
819apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
820apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyLägg till företag
821apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
822DocType: BOMWebsite SpecificationsWebbplats Specifikationer
823apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
824DocType: Warranty ClaimCI-Cl
825apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
826DocType: EmployeeA+A+
827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
828apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
829DocType: OpportunityMaintenanceUnderhåll
830DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
831apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgöra Tidrapport
833DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
834DocType: EmployeeBank A/C No.Bank A / C nr
835DocType: Bank GuaranteeProjectProjekt
836DocType: Quality Inspection ReadingReading 7Avläsning 7
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
838DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
839DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
840apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
841DocType: Employee LoanInterest Income AccountRänteintäkter Account
842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
844apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
846DocType: AccountLiabilityAnsvar
847apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
848DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
849apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrislista inte valt
850DocType: EmployeeFamily BackgroundFamiljebakgrund
851DocType: Request for Quotation SupplierSend EmailSkicka Epost
852apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionInget Tillstånd
854DocType: CompanyDefault Bank AccountStandard bankkonto
855apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
856apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
857DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
858apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
859DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
860DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
861apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
862apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
863DocType: Supplier QuotationStoppedStoppad
864DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
865apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
866DocType: SMS CenterAll Customer ContactAlla Kundkontakt
867apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ladda lagersaldo via csv.
868DocType: WarehouseTree DetailsTree Detaljerad information
869DocType: Training EventEvent StatusHändelsestatus
870Support AnalyticsStöd Analytics
871apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
872DocType: ItemWebsite WarehouseWebbplatslager
873DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
876apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
877apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
878apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
879DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc
880DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
881apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
882DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
883apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arkiv
884apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
885DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
886apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Tack för din verksamhet!
887apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
888DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
889Production Order Stock ReportProduktionsorder Stock Report
890DocType: HR SettingsRetirement AgePensionsålder
891DocType: BinMoving Average RateRörligt medelvärdes hastighet
892DocType: Production Planning ToolSelect ItemsVälj objekt
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
894apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionInställningsinstitution
895DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
896apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
897DocType: Request for Quotation SupplierQuote StatusCitatstatus
898DocType: Maintenance VisitCompletion StatusSlutförande Status
899DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
900apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
901apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVar god välj ett lager
902DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
903DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
904DocType: Stock EntrySTE-Stefan
905DocType: Upload AttendanceImport AttendanceImport Närvaro
906apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
907DocType: Process PayrollActivity LogAktivitets Logg
908apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
909apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
910DocType: Production OrderItem To ManufactureProdukt för att tillverka
911apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
912DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
913DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
914apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
915apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
916DocType: Sales InvoicePayment Due DateFörfallodag
917apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
919apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
920DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
921DocType: Expense ClaimExpensesKostnader
922DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
923Purchase Receipt TrendsKvitto Trender
924DocType: Process PayrollBimonthlyVarannan månad
925DocType: Vehicle ServiceBrake PadBrake Pad
926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentForskning &amp; Utveckling
927apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
928DocType: CompanyRegistration DetailsRegistreringsdetaljer
929DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
930DocType: Item ReorderRe-Order QtyÅteruppta Antal
931DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
932DocType: Pricing RulePrice or DiscountPris eller rabatt
933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
935DocType: Sales TeamIncentivesSporen
936DocType: SMS LogRequested NumbersBegärda nummer
937DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
938apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
939apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
940apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
941DocType: Sales Invoice ItemStock DetailsLager Detaljer
942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
943apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
944DocType: Vehicle LogOdometer Readingmätarställning
945apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
946DocType: AccountBalance must beBalans måste vara
947DocType: Hub SettingsPublish PricingPublicera prissättning
948DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
949Available QtyTillgång Antal
950DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
951DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
952DocType: Salary SlipWorking DaysArbetsdagar
953DocType: Serial NoIncoming RateInkommande betyg
954DocType: Packing SlipGross WeightBruttovikt
955apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
956DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
957DocType: Job ApplicantHoldHåll
958DocType: EmployeeDate of JoiningDatum för att delta
959DocType: Naming SeriesUpdate SeriesUppdatera Serie
960DocType: Supplier QuotationIs SubcontractedÄr utlagt
961DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
962DocType: Examination ResultExamination ResultExamination Resultat
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptInköpskvitto
964Received Items To Be BilledMottagna objekt som ska faktureras
965apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInlämnade lönebesked
966apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakurs mästare.
967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
969DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
970apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
971apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} måste vara aktiv
972DocType: Journal EntryDepreciation Entryavskrivningar Entry
973apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
974apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
975apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
976DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
977apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
978DocType: Bank ReconciliationTotal AmountTotala Summan
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
980DocType: Production Planning ToolProduction OrdersProduktionsorder
981apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Värde
982apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
983apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
984DocType: Bank ReconciliationAccount CurrencyKonto Valuta
985apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
986DocType: Purchase ReceiptRangeIntervall
987DocType: SupplierDefault Payable AccountsStandard avgiftskonton
988apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
989DocType: Fee StructureComponentsKomponenter
990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
991DocType: Quality Inspection ReadingReading 6Avläsning 6
992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
993DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
994DocType: Hub SettingsSync NowSynkronisera nu
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
996apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definiera budget för budgetåret.
997DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
998DocType: LeadLEAD-LEDA-
999DocType: EmployeePermanent Address IsPermanent Adress är
1000DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1001apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandVarumärket
1002DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1003DocType: ItemIs Purchase ItemÄr beställningsobjekt
1004DocType: AssetPurchase InvoiceInköpsfaktura
1005DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1006apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNy försäljningsfaktura
1007DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1008apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1009DocType: LeadRequest for InformationBegäran om upplysningar
1010LeaderBoardleaderboard
1011apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSynkroniserings Offline fakturor
1012DocType: Payment RequestPaidBetalats
1013DocType: Program FeeProgram FeeKurskostnad
1014DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1015DocType: Salary SlipTotal in wordsTotalt i ord
1016DocType: Material Request ItemLead Time DateLedtid datum
1017DocType: GuardianGuardian NameGuardian Namn
1018DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1019DocType: Employee LoanSanctionedsanktionerade
1020apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
1023DocType: Job OpeningPublish on websitePublicera på webbplats
1024apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
1025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1026DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1028DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1029DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1030apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1031Company NameFöretagsnamn
1032DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1033apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVälj föremål för Transfer
1034DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1035apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1036DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1037DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1038DocType: Pricing RuleMax QtyMax Antal
1039apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1042DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1043DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1044apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1046apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1047apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1048DocType: WorkstationElectricity CostElkostnad
1049DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1050DocType: ItemInspection CriteriaInspektionskriterier
1051apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1052DocType: BOM Website ItemBOM Website ItemBOM Website Post
1053apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1054DocType: Timesheet DetailBillRäkningen
1055apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteVit
1057DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1059DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1060DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1061DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1062apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Göra
1063DocType: Student AdmissionAdmission Start DateAntagning startdatum
1064DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1066apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1067apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Beställd Typ måste vara en av {0}
1068DocType: LeadNext Contact DateNästa Kontakt Datum
1069apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountAnge konto för förändring Belopp
1071DocType: Student Batch NameStudent Batch NameElev batchnamn
1072DocType: Holiday ListHoliday List NameSemester Listnamn
1073DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1074apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsOptioner
1076DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1078apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal för {0}
1079DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1080apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1081DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1082DocType: WorkstationNet Hour RateNetto timmekostnad
1083DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1084DocType: CompanyDefault TermsStandardvillkor
1085DocType: Supplier Scorecard PeriodCriteriaKriterier
1086DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1087DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1088apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1089apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1090DocType: Delivery NoteDelivery ToLeverans till
1091apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributtabell är obligatoriskt
1092DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1093apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1094DocType: Training EventSelf-StudySjälvstudie
1095apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1096DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1097DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1098DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1099DocType: WorkstationWagesLöner
1100DocType: TaskUrgentBrådskande
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1102apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1103apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1104DocType: ItemManufacturerTillverkare
1105DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1106DocType: Purchase ReceiptPREC-RET-PREC-retro
1107DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1108DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1109apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountFörsäljningsbelopp
1110DocType: Repayment ScheduleInterest Amounträntebelopp
1111apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1112DocType: Serial NoCreation Document NoSkapande Dokument nr
1113DocType: IssueIssueProblem
1114DocType: AssetScrappedskrotas
1115apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1116DocType: Purchase InvoiceReturnsavkastning
1117apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1118apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1119apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1120DocType: LeadOrganization NameOrganisationsnamn
1121DocType: Tax RuleShipping StateFrakt State
1122Projected Quantity as SourceProjicerade Kvantitet som källa
1123apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1124DocType: EmployeeA-A-
1125DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1127apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1128DocType: GL EntryAgainstMot
1129DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1130DocType: Sales PartnerImplementation PartnerGenomförande Partner
1131apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePostnummer
1132apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1133DocType: OpportunityContact InfoKontaktinformation
1134apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGöra Stock Inlägg
1135DocType: Packing SlipNet Weight UOMNettovikt UOM
1136DocType: ItemDefault SupplierStandard Leverantör
1137DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1138DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1139DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1140DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1141apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1142DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1143apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1144apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1145apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Till {0} | {1} {2}
1146apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1147DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1148DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1149apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1150apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1151apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1152apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalla stycklistor
1154DocType: CompanyDefault CurrencyStandard Valuta
1155DocType: Expense ClaimFrom EmployeeFrån anställd
1156apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1157DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1158DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1159DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1160DocType: Program EnrollmentTransportationTransportfordon
1161apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} måste lämnas in
1163apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1164DocType: SMS CenterTotal CharactersTotalt Tecken
1165apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1166DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1167DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1168apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1170DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1171DocType: Sales PartnerDistributorDistributör
1172DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1174apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1175Ordered Items To Be BilledBeställda varor att faktureras
1176apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1177DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1178apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1179DocType: Salary SlipDeductionsAvdrag
1180DocType: Leave AllocationLAL/LAL /
1181DocType: Setup Progress ActionAction NameÅtgärdsnamn
1182apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1183apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1184DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1185DocType: Salary SlipLeave Without PayLämna utan lön
1186apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanering Error
1187Trial Balance for PartyTrial Balance för Party
1188DocType: LeadConsultantKonsult
1189DocType: Salary SlipEarningsVinster
1190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1191apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1192GST Sales RegisterGST Försäljningsregister
1193DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1194apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting att begära
1195apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1196apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementLedning
1198DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1199DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
1200DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
1201DocType: Purchase InvoiceIs ReturnÄr Returnerad
1202apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarning
1203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1204DocType: Price List CountryPrice List CountryPrislista Land
1205DocType: ItemUOMsUOM
1206apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1209DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1211DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1212DocType: Employee LoanPartially Disburseddelvis Utbetalt
1213apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1214DocType: AccountBalance SheetBalansräkning
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1216DocType: QuotationValid TillGiltig till
1217apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil.
1218apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1219apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1220DocType: LeadLeadProspekt
1221DocType: Email DigestPayablesSkulder
1222DocType: CourseCourse Introkurs Introduktion
1223apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1224apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1225Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1226DocType: Purchase Invoice ItemNet RateNetto kostnad
1227DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1228apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1230DocType: HolidayHolidaySommar
1231DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1232DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1233DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1234DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1235apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1236DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1237apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1238apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1239DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1240DocType: Purchase OrderGroup same itemsGrupp samma objekt
1241DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1242DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1244apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1245Trial BalanceTrial Balans
1246apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1247apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1248DocType: Sales OrderSO-SÅ-
1249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1250DocType: EmployeeO-O-
1251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchForskning
1252DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1253apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1254DocType: AnnouncementAll StudentsAlla studenter
1255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1256apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1257DocType: Grading ScaleIntervalsintervaller
1258apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1259apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1260apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1261apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldResten av världen
1262apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1263Budget Variance ReportBudget Variationsrapport
1264DocType: Salary SlipGross PayBruttolön
1265apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1267apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1268DocType: Stock ReconciliationDifference AmountDifferensbelopp
1269DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1271DocType: Vehicle LogService Detailtjänsten Detalj
1272DocType: BOMItem DescriptionProduktbeskrivning
1273DocType: Student SiblingStudent SiblingStudent Syskon
1274DocType: Purchase InvoiceIs RecurringÄr återkommande
1275DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1276DocType: StudentSTUD.HINGST.
1277DocType: Production OrderQty To ManufactureAntal att tillverka
1278DocType: Email DigestNew Incomeny inkomst
1279DocType: School SettingsSchool SettingsSkolinställningar
1280DocType: School SettingsSchool SettingsSkolinställningar
1281DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1282DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1283Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1286Employee Leave BalanceAnställd Avgångskostnad
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1289DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1290apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1291DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1292DocType: GL EntryAgainst VoucherMot Kupong
1293DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1294apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1295apps/erpnext/erpnext/accounts/page/pos/pos.js +74to till
1296DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1297apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1298apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1300DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1301apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validKundorder {0} är inte giltig
1302DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1303apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1304apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1305apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
1306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallLiten
1307DocType: EmployeeEmployee NumberAnställningsnummer
1308apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1309DocType: Project% Completed% Slutfört
1310Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1311apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1312DocType: SupplierSUPP-leve-
1313DocType: Training EventTraining Eventutbildning Händelse
1314DocType: ItemAuto re-orderAuto återbeställning
1315apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1316DocType: EmployeePlace of IssueUtgivningsplats
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrakt
1318DocType: Email DigestAdd QuoteLägg Citat
1319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1322apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1323apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync basdata
1324apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesDina produkter eller tjänster
1325DocType: Mode of PaymentMode of PaymentBetalningssätt
1326apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1327DocType: Student ApplicantAPAP
1328DocType: Purchase Invoice ItemBOMBOM
1329apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1330DocType: Journal Entry AccountPurchase OrderInköpsorder
1331DocType: VehicleFuel UOMbränsle UOM
1332DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1333DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1334DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1335apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1336DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1337DocType: Email DigestAnnual IncomeÅrlig inkomst
1338DocType: Serial NoSerial No DetailsSerial Inga detaljer
1339DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1340DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1342apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1343apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1344apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1346apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1347apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVänligen ange produktkoden först
1348DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1349DocType: ItemITEM-PUNKT-
1350apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1351DocType: Appraisal GoalGoalMål
1352DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1353Team Updatesteam Uppdateringar
1354apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFör Leverantör
1355DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1356DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1357apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1358apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1359DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1360apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1361apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1362DocType: Authorization RuleTransactionTransaktion
1363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1364apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1365DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1366DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1367apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1368DocType: Depreciation ScheduleJournal EntryJournalanteckning
1369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekt pågår
1370DocType: WorkstationWorkstation NameArbetsstation Namn
1371DocType: Grading Scale IntervalGrade Codegrade kod
1372DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1373apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1375DocType: Sales PartnerTarget DistributionTarget Fördelning
1376DocType: Salary SlipBank Account No.Bankkonto nr
1377DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1378DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)
1379DocType: Quality Inspection ReadingReading 8Avläsning 8
1380DocType: Sales PartnerAgentAgent
1381DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1382DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1383DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1384DocType: BOM OperationWorkstationArbetsstation
1385DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHårdvara
1387DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1388DocType: AttendanceHR ManagerHR-chef
1389apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVälj ett företag
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeaveEnskild ledighet
1391DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1392apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1393apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1394DocType: Payment EntryWriteoffnedskrivning
1395DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1396DocType: Salary ComponentEarningTjänar
1397DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1398DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1399BOM BrowserBOM läsare
1400apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1401DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1402apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1404apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1405apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMat
1406apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1407DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1408apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1409apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInlärning elev
1410apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1411apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1412DocType: ProjectStart and End DatesStart- och slutdatum
1413Delivered Items To Be BilledLevererade artiklar att faktureras
1414apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1415apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1416DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1417DocType: Purchase Invoice ItemUOMUOM
1418DocType: Rename ToolUtilitiesVerktyg
1419DocType: Purchase Invoice ItemAccountingRedovisning
1420DocType: EmployeeEMP/EMP /
1421apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Var god välj satser för batched item
1422DocType: AssetDepreciation Schedulesavskrivningstider
1423apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1424apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
1425DocType: Activity CostProjectsProjekt
1426DocType: Payment RequestTransaction Currencytransaktionsvaluta
1427apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Från {0} | {1} {2}
1428DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1429DocType: ItemWill also apply to variantsKommer även gälla för varianter
1430apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1431DocType: QuotationShopping CartKundvagn
1432apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1433DocType: POS ProfileCampaignKampanj
1434DocType: SupplierName and TypeNamn och typ
1435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1436DocType: Purchase InvoiceContact PersonKontaktperson
1437apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1438DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1439DocType: Holiday ListHolidaysHelgdagar
1440DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1441DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1442DocType: ItemMaintain StockBehåll Lager
1443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1444DocType: EmployeePrefered EmailFöredragen E
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1446DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1447apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1448apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1449apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1450DocType: Email DigestFor CompanyFör Företag
1451apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1453DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1454apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKöpa mängd
1455DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1456apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1457DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan inte vara större än 100
1459apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1460DocType: Maintenance VisitUnscheduledLedig
1461DocType: EmployeeOwnedÄgs
1462DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1463DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1464Purchase Invoice TrendsInköpsfaktura Trender
1465DocType: EmployeeBetter ProspectsBättre prospekt
1466apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
1467DocType: VehicleLicense PlateRegistreringsskylt
1468DocType: AppraisalGoalsMål
1469DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1470Accounts BrowserKonton Webbläsare
1471DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1472DocType: GL EntryGL EntryGL Entry
1473DocType: HR SettingsEmployee SettingsPersonal Inställningar
1474Batch-Wise Balance HistoryBatchvis Balans Historik
1475apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1476DocType: Package CodePackage CodePackage Code
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeLärling
1478DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1480DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1481DocType: Supplier Scorecard PeriodSSC-SSC-
1482apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1483DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1484DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1485apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1486DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1487DocType: Journal Entry AccountAccount BalanceBalanskonto
1488apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatte Regel för transaktioner.
1489DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1490apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1491DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1493DocType: Shipping RuleShipping AccountFrakt konto
1494apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1495apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1496DocType: Quality InspectionReadingsAvläsningar
1497DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1498DocType: Course ScheduleSHSH
1499DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Assemblies
1501DocType: AssetAsset Nametillgångs Namn
1502DocType: ProjectTask Weightuppgift Vikt
1503DocType: Shipping Rule ConditionTo ValueAtt Värdera
1504DocType: Asset MovementStock ManagerLagrets direktör
1505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1506apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipFöljesedel
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1508apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1509apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1510apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1511DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalytiker
1513DocType: ItemInventoryInventering
1514DocType: ItemSales DetailsFörsäljnings Detaljer
1515DocType: Quality InspectionQI-QI-
1516DocType: OpportunityWith ItemsMed artiklar
1517apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1518DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1519DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1520DocType: ItemItem AttributeProdukt Attribut
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentRegeringen
1522apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1523apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitute Namn
1524apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1525apps/erpnext/erpnext/config/stock.py +300Item VariantsProdukt Varianter
1526DocType: CompanyServicesTjänster
1527DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1528DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1529apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVälj Möjliga Leverantör
1530DocType: Sales InvoiceSourceKälla
1531apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1532DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1533apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1534apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1535apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1536DocType: Student Attendance ToolStudents HTMLstudenter HTML
1537DocType: POS ProfileApply DiscountApplicera rabatt
1538DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1539DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1541apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1542apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1543DocType: Program CourseProgram Courseprogram Kurs
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1545DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1546DocType: Item GroupItem Group NameProdukt Gruppnamn
1547apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1548DocType: StudentDate of LeavingDatum för att lämna
1549DocType: Pricing RuleFor Price ListFör prislista
1550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1551apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1552DocType: Maintenance ScheduleSchedulesScheman
1553DocType: Purchase Invoice ItemNet AmountNettobelopp
1554apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1555DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1556DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1557DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1558DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1559apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1560Support Hour DistributionStödtiddistribution
1561DocType: Maintenance VisitMaintenance VisitServicebesök
1562DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1563DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1564apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1565DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1566DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1567DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1568apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1569DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1570apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1571DocType: UOMUOM NameUOM Namn
1572DocType: GST HSN CodeHSN CodeHSN-kod
1573apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1574DocType: Purchase InvoiceShipping AddressLeverans Adress
1575DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1576DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1577DocType: Expense ClaimEXPEXP
1578apps/erpnext/erpnext/config/stock.py +200Brand master.Huvudmärke
1579apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1580DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1581DocType: Sales Invoice ItemBrand NameVarumärke
1582DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1583apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemStandardlager krävs för vald post
1584apps/erpnext/erpnext/utilities/user_progress.py +100BoxLåda
1585apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermöjlig Leverantör
1586DocType: BudgetMonthly DistributionMånads Fördelning
1587apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1588DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1589DocType: Sales PartnerSales Partner TargetSales Partner Target
1590DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1591DocType: Pricing RulePricing RulePrissättning Regel
1592apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1594DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1595apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1596DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1597apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1598DocType: Purchase ReceiptPREC-PREC-
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1600Bank Reconciliation StatementBank Avstämning Uttalande
1601Lead NameProspekt Namn
1602POSPOS
1603DocType: C-FormIIIIII
1604apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceIngående lagersaldo
1605apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1607apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1608apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1609DocType: Shipping Rule ConditionFrom ValueFrån Värde
1610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1611DocType: Employee LoanRepayment Methodåterbetalning Metod
1612DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1613DocType: Quality Inspection ReadingReading 4Avläsning 4
1614apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1615apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1616apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1617DocType: CompanyDefault Holiday ListStandard kalender
1618apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1620DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1621DocType: OpportunityContact Mobile NoKontakt Mobil nr
1622Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1623DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1625apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1626apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1627apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1628apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1629DocType: Dependent TaskDependent TaskBeroende Uppgift
1630apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1631apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1632DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1633DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1635DocType: SMS CenterReceiver ListMottagare Lista
1636apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemSök Produkt
1637apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1638apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1639DocType: Assessment PlanGrading ScaleBetygsskala
1640apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1641apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedredan avslutat
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1643apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1644apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal får inte vara mer än {0}
1646apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1648DocType: Quotation ItemQuotation ItemOffert Artikel
1649DocType: CustomerCustomer POS IdKundens POS-ID
1650DocType: AccountAccount NameKontonamn
1651apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1653apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1654DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1656DocType: Sales InvoiceReference Documentreferensdokument
1657apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1658DocType: Accounts SettingsCredit ControllerKreditcontroller
1659DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1660DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1661apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1662DocType: CompanyDefault Payable AccountStandard betalkonto
1663apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1664apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Fakturerad
1665apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1666DocType: Party AccountParty AccountParti-konto
1667apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1668DocType: LeadUpper IncomeÖvre inkomst
1669apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvisa
1670DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1671DocType: BOM ItemBOM ItemBOM Punkt
1672DocType: AppraisalFor EmployeeFör anställd
1673apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1675DocType: CompanyDefault ValuesStandardvärden
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
1678DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1679apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
1680apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamla
1681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1682DocType: CustomerDefault Price ListStandard Prislista
1683apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1684apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
1685DocType: Journal EntryEntry TypeEntry Type
1686apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1687Customer Credit BalanceKund tillgodohavande
1688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1689apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1690apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1691apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1692DocType: QuotationTerm DetailsTerm Detaljer
1693DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1694DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1695apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
1696apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1698apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1699DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1700apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1701apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1702apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1703apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1704apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1705Lead DetailsProspekt Detaljer
1706DocType: Salary SlipLoan repaymentLåneåterbetalning
1707DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1708DocType: Pricing RuleApplicable ForTillämplig för
1709DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1710apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
1711DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1712apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1713DocType: Maintenance VisitPartially CompletedDelvis Färdig
1714DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1715DocType: Sales InvoicePacked ItemsPackade artiklar
1716apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1717apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1718DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1719DocType: EmployeePermanent AddressPermanent Adress
1720apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
1721apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1722DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1723DocType: TerritoryTerritory ManagerTerritorium manager
1724DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1725DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1726DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1727DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1729apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentUppfyllelse
1731apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1733Item Shortage ReportProdukt Brist Rapportera
1734apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1735DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1736apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1737DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1738DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1739apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1740DocType: Fee CategoryFee Categoryavgift Kategori
1741Student Fee CollectionStudent Fee Collection
1742DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1743DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1744apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1745apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1746DocType: EmployeeDate Of RetirementDatum för pensionering
1747DocType: Upload AttendanceGet TemplateHämta mall
1748DocType: Material RequestTransferredÖverförd
1749DocType: VehicleDoorsdörrar
1750apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1751DocType: Course Assessment CriteriaWeightageVikt
1752DocType: Purchase InvoiceTax BreakupSkatteavbrott
1753DocType: Packing SlipPS-PS-
1754apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
1755apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
1756apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1757DocType: TerritoryParent TerritoryÖverordnat område
1758DocType: Sales InvoicePlace of SupplyLeveransplats
1759DocType: Quality Inspection ReadingReading 2Avläsning 2
1760DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1761DocType: HomepageProductsProdukter
1762DocType: AnnouncementInstructorInstruktör
1763DocType: EmployeeAB+AB+
1764DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
1765DocType: LeadNext Contact ByNästa Kontakt Vid
1766apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1767apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
1768DocType: QuotationOrder TypeBeställ Type
1769DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1770Item-wise Sales RegisterProduktvis säljregister
1771DocType: AssetGross Purchase AmountBruttoköpesumma
1772apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesÖppningsbalanser
1773DocType: AssetDepreciation Methodavskrivnings Metod
1774apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOff-line
1775DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1776apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1777DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1778DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1779apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1780DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1781apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
1782DocType: Purchase Invoice ItemBatch NoBatch nr
1783DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1784DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1785DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1786apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1787apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHuvud
1788apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1789DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1790DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1791apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1792DocType: EmployeeLeave Encashed?Lämna inlösen?
1793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1794DocType: Email DigestAnnual Expensesårliga kostnader
1795DocType: ItemVariantsVarianter
1796apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderSkapa beställning
1797DocType: SMS CenterSend ToSkicka Till
1798apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
1799DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1800DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1801DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1802DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1803DocType: TerritoryTerritory NameTerritorium Namn
1804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1805apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1806DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1807DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1808DocType: ItemSerial Nos and BatchesSerienummer och partier
1809DocType: ItemSerial Nos and BatchesSerienummer och partier
1810apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1811apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1812apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1813apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1815DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1816apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1817apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
1818apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1819DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
1820DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1821DocType: Student GroupInstructorsinstruktörer
1822DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1823apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} måste lämnas in
1824DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1825apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1826apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetalning
1827apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
1828apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
1829DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1830apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
1831DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1832DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1833DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1834apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1835apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1837apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1838apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1839DocType: Quotation ItemActual QtyFaktiska Antal
1840DocType: Sales Invoice ItemReferencesReferenser
1841DocType: Quality Inspection ReadingReading 10Avläsning 10
1842DocType: Hub SettingsHub NodeNav Nod
1843apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
1844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateAssociate
1845DocType: Asset MovementAsset MovementAsset Rörelse
1846apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartny vagn
1847apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1848DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1849DocType: VehicleWheelshjul
1850DocType: Packing SlipTo Package No.Förpackningens Nej
1851DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1852DocType: Warranty ClaimIssue DateUtgivningsdatum
1853DocType: Activity CostActivity CostAktivitetskostnad
1854DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1855DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1856apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1857DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1858apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1859apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
1860Sales Invoice TrendsFakturan Trender
1861DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1862apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
1864DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1865apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1866DocType: Serial NoDelivery Document NoLeverans Dokument nr
1867apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1868DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1869DocType: Serial NoCreation DateSkapelsedagen
1870apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
1871apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
1872DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1873DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1874DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
1875DocType: StudentStudent Mobile NumberStudent Mobilnummer
1876DocType: ItemHas VariantsHar Varianter
1877apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
1878apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1879DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
1880apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1881apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1882DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
1883DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
1884apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
1885DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
1886DocType: BudgetFiscal YearRäkenskapsår
1887DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
1888DocType: BudgetBudgetBudget
1889apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
1890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
1891apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
1892DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
1893apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
1894apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
1895apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
1896DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
1897DocType: LeadFollow UpUppföljning
1898DocType: ItemIs Sales ItemÄr Försäljningsobjekt
1899apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
1900apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
1901DocType: Maintenance VisitMaintenance TimeServicetid
1902Amount to DeliverBelopp att leverera
1903apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
1904DocType: GuardianGuardian InterestsGuardian Intressen
1905DocType: Naming SeriesCurrent ValueNuvarande Värde
1906apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
1907DocType: School SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
1908apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
1909DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
1910Serial No StatusSerial No Status
1911DocType: Payment Entry ReferenceOutstandingUtestående
1912DocType: SupplierWarn POsVarna PO: er
1913Daily Timesheet SummaryDaglig Tidrapport Sammandrag
1914apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
1915apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
1916DocType: Pricing RuleSellingFörsäljnings
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
1918DocType: EmployeeSalary InformationLön Information
1919DocType: Sales PersonName and Employee IDNamn och Anställnings ID
1920apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
1921DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
1922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
1924apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
1925DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
1926DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
1927DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
1928apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
1930DocType: AssetSoldSåld
1931Item-wise Purchase HistoryProduktvis Köphistorik
1932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
1933DocType: AccountFrozenFryst
1934Open Production OrdersÖppna produktionsorder
1935DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
1936DocType: Payment Reconciliation PaymentReference Rowreferens Row
1937DocType: Installation NoteInstallation TimeInstallationstid
1938DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
1939apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
1940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
1942DocType: IssueResolution DetailsÅtgärds Detaljer
1943apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
1944DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
1945apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
1946DocType: Item AttributeAttribute NameAttribut Namn
1947DocType: BOMShow In WebsiteVisa i Webbsida
1948DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
1949DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
1950DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
1951DocType: Item ReorderCheck in (group)Checka in (grupp)
1952Qty to OrderAntal till Ordern
1953DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
1954apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-schema för alla uppgifter.
1955DocType: OpportunityMins to First ResponseMinuter till First Response
1956DocType: Pricing RuleMargin Typemarginal Type
1957apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
1958DocType: CourseDefault Grading ScaleStandardbedömningsskala
1959DocType: AppraisalFor Employee NameFör anställdes namn
1960DocType: Holiday ListClear TableRensa Tabell
1961DocType: C-Form Invoice DetailInvoice NoFaktura Nr
1962apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBetala
1963DocType: RoomRoom NameRums Namn
1964apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
1965DocType: Activity CostCosting RateKalkylfrekvens
1966apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
1967Campaign EfficiencyKampanjseffektivitet
1968DocType: DiscussionDiscussionDiskussion
1969DocType: Payment EntryTransaction IDTransaktions ID
1970DocType: EmployeeResignation Letter DateAvskedsbrev Datum
1971apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1973apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1974DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
1975apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
1976apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1977apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVälj BOM och Antal för produktion
1979DocType: AssetDepreciation Scheduleavskrivningsplanen
1980apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
1981DocType: Bank Reconciliation DetailAgainst AccountMot Konto
1982apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
1983DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
1984DocType: ItemHas Batch NoHar Sats nr
1985apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1986apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
1987DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
1988apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
1989DocType: AssetPurchase Dateinköpsdatum
1990DocType: EmployeePersonal DetailsPersonliga Detaljer
1991apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
1992Maintenance SchedulesUnderhålls scheman
1993DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
1994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1995Quotation TrendsOffert Trender
1996apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
1997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
1998DocType: Shipping Rule ConditionShipping AmountFraktbelopp
1999DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2000apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersLägg till kunder
2001apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2002DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
2003DocType: Purchase OrderDeliveredLevereras
2004Vehicle Expensesfordons Kostnader
2005DocType: Serial NoInvoice DetailsFaktura detaljer
2006apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2007DocType: Purchase InvoiceSEZSEZ
2008DocType: Purchase ReceiptVehicle NumberFordonsnummer
2009DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
2010DocType: Employee LoanLoan AmountLånebelopp
2011DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2012DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2014apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2015DocType: Journal EntryAccounts ReceivableKundreskontra
2016Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2017apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountAnge utbetalda beloppet
2018DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2019DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2020DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2021DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2022DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2023DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2024DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2025DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2026apps/erpnext/erpnext/hooks.py +132Timesheetstidrapporter
2027DocType: HR SettingsHR SettingsHR Inställningar
2028DocType: Salary Slipnet pay infonettolön info
2029apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2030DocType: Email DigestNew Expensesnya kostnader
2031DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2032apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2033DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2034apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceFörkortning kan inte vara tomt
2035apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupp till icke-Group
2036apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2037DocType: Loan TypeLoan NameLoan Namn
2038apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2039DocType: Student SiblingsStudent Siblingselev Syskon
2040apps/erpnext/erpnext/utilities/user_progress.py +100UnitEnhet
2041apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
2042Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2043DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2044DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2045DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2046apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2047DocType: POS ProfilePrice ListPrislista
2048apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2049apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
2050DocType: IssueSupportStöd
2051BOM SearchBOM Sök
2052apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2053DocType: VehicleFuel TypeBränsletyp
2054apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2055DocType: WorkstationWages per hourLöner per timme
2056apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
2057apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEfter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
2058DocType: Email DigestPending Sales OrdersI väntan på kundorder
2059apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2060apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2061DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2063DocType: Salary ComponentDeductionAvdrag
2064apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2065DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2066apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2067apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2068DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2070DocType: ProjectGross MarginBruttomarginal
2071apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAnge Produktionsartikel först
2072apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2073apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2074apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOffert
2075apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2076DocType: QuotationQTN-QTN-
2077DocType: Salary SlipTotal DeductionTotalt Avdrag
2078Production Analyticsproduktions~~POS=TRUNC Analytics
2079apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKostnad Uppdaterad
2080DocType: EmployeeDate of BirthFödelsedatum
2081apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2082DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
2083DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2084DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2085apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2086DocType: Student AdmissionEligibilityBehörighet
2087apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2088DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2089DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2090DocType: Purchase Taxes and ChargesDeductDra av
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionArbetsbeskrivning
2092DocType: Student ApplicantAppliedApplicerad
2093DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2094apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2095apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2096DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen.
2097DocType: Expense ClaimApproverGodkännare
2098SO QtySO Antal
2099DocType: GuardianWork Addressarbete Adress
2100DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2101DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2102apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Löpnummer {0} är under garanti upp till {1}
2103apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split följesedel i paket.
2104apps/erpnext/erpnext/hooks.py +98ShipmentsTransporter
2105DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2106DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2107DocType: BOMScrap Material CostSkrot Material Kostnad
2108apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2109DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2110DocType: AssetSupplierLeverantör
2111DocType: C-FormQuarterKvartal
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2113DocType: Global DefaultsDefault CompanyStandard Company
2114apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUtgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
2115DocType: Payment RequestPRPR
2116DocType: Cheque Print TemplateBank NameBank Namn
2117apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2118DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2119DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2120DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2121apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2122apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2123apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2124DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2125apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2127DocType: Process PayrollFortnightlyVar fjortonde dag
2128DocType: Currency ExchangeFrom CurrencyFrån Valuta
2129apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVälj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
2130apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2131apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2132DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2133DocType: Student GuardianOthersAnnat
2134DocType: Payment EntryUnallocated Amountoallokerad Mängd
2135apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
2136DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2137DocType: ItemA Product or a Service that is bought, sold or kept in stock.En produkt eller en tjänst som köps, säljs eller hålls i lager.
2138apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2139apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowDet går inte att välja avgiftstyp som "På föregående v Belopp" eller "På föregående v Total" för första raden
2140apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDetta täcker alla scorecards kopplade till denna inställning
2141apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
2142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2143apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLägg tidrapporter
2144DocType: Vehicle ServiceService ItemsERVICE
2145DocType: Bank GuaranteeBank GuaranteeBankgaranti
2146DocType: Bank GuaranteeBank GuaranteeBankgaranti
2147apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2148apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det fanns fel vid borttagning följande scheman:
2149DocType: BinOrdered QuantityBeställd kvantitet
2150apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2151DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2152apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: kontering för {2} kan endast göras i valuta: {3}
2153DocType: Production OrderIn ProcessPågående
2154DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2155apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Träd av finansräkenskaperna.
2156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2157DocType: AccountFixed AssetFast tillgångar
2158apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerial numrerade Inventory
2159DocType: Employee LoanAccount InfoKontoinformation
2160DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2161apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2162apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2163DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2164apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
2165apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountFordran Konto
2166apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2167DocType: Quotation ItemStock BalanceLagersaldo
2168apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOvd
2170DocType: Purchase InvoiceWith Payment of TaxMed betalning av skatt
2171DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2172DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVälj rätt konto
2174DocType: ItemWeight UOMVikt UOM
2175DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2176DocType: EmployeeBlood GroupBlodgrupp
2177apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingVäntar
2178DocType: CourseCourse NameKURSNAMN
2179DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2181DocType: Purchase Invoice ItemQtyAntal
2182DocType: Fiscal YearCompaniesFöretag
2183DocType: Supplier ScorecardScoring SetupScoring Setup
2184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2185DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeHeltid
2187DocType: Salary StructureEmployeesAnställda
2188DocType: EmployeeContact DetailsKontaktuppgifter
2189DocType: C-FormReceived DateMottaget Datum
2190DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan.
2191DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2192DocType: StudentGuardiansGuardians
2193DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2194apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAnge ett land för frakt regel eller kontrollera Världsomspännande sändnings
2195DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebitering krävs
2197apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team
2198apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2199apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Mallar med leverantörsspecifika variabler.
2200DocType: Offer Letter TermOffer TermErbjudandet Villkor
2201DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2202DocType: Job ApplicantJob OpeningArbetsöppning
2203DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2204apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2206apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2207DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2208apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2209apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2210DocType: Supplier ScorecardSupplier ScoreLeverantörspoäng
2211apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSammanlagt fakturerat Amt
2212DocType: SupplierWarn RFQsVarna RFQs
2213DocType: BOMConversion RateOmvandlingsfrekvens
2214apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2215DocType: Timesheet DetailTo TimeTill Time
2216DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2218apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2219DocType: Production Order OperationCompleted QtyAvslutat Antal
2220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFör {0} kan bara debitkonton länkas mot en annan kreditering
2221apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2222apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2223DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2224apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2225apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2226DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2227apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummer krävs för punkt {1}. Du har gett {2}.
2228DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2229DocType: ItemCustomer Item CodesKund artikelnummer
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2231DocType: OpportunityLost ReasonFörlorad Anledning
2232apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2233DocType: Quality InspectionSample SizeProvstorlek
2234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentAnge Kvitto Dokument
2235apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlla objekt har redan fakturerats
2236apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2237apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
2238apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2239DocType: Vehicle LogVLOG.VLOG.
2240apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Produktionsorder Skapad: {0}
2241DocType: BranchBranchBransch
2242DocType: GuardianMobile NumberMobilnummer
2243apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2244DocType: CompanyTotal Monthly SalesTotal månadsförsäljning
2245DocType: BinActual QuantityVerklig Kvantitet
2246DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2248DocType: Program EnrollmentStudent Batchelev Batch
2249apps/erpnext/erpnext/utilities/activation.py +119Make Studentgör Student
2250DocType: Supplier Scorecard Scoring StandingMin GradeMin betyg
2251apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blivit inbjuden att samarbeta i projektet: {0}
2252DocType: Leave Block List DateBlock DateBlock Datum
2253DocType: Purchase ReceiptSupplier Delivery NoteLeverantörsleveransnotering
2254apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2255apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2256apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2257DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2258DocType: Sales OrderNot DeliveredInte Levererad
2259Bank Clearance SummaryBanken Clearance Sammanfattning
2260apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2261DocType: Appraisal GoalAppraisal GoalBedömning Mål
2262DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2264DocType: Fee StructureFee Structureavgift struktur
2265DocType: Timesheet DetailCosting AmountKalkyl Mängd
2266DocType: Student AdmissionApplication FeeAnmälningsavgift
2267DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2268apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2269apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2270DocType: Sales PartnerAddress & ContactsAdress och kontakter
2271DocType: SMS LogSender NameAvsändarnamn
2272DocType: POS Profile[Select][Välj]
2273DocType: SMS LogSent ToSkickat Till
2274DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2276apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2277DocType: CompanyFor Reference Only.För referens.
2278apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVälj batchnummer
2279apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2280DocType: Purchase InvoicePINV-RET-PINV-retro
2281DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2282DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2283apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2284DocType: Journal EntryReference NumberReferensnummer
2285DocType: EmployeeEmployment DetailsPersonaldetaljer
2286DocType: EmployeeNew WorkplaceNy Arbetsplats
2287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2288apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2289apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2290DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Bomsstycklistor
2292apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButiker
2293DocType: Project TypeProjects ManagerProjekt Chef
2294DocType: Serial NoDelivery TimeLeveranstid
2295apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2296DocType: ItemEnd of LifeUttjänta
2297apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelResa
2298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2299DocType: Leave Block ListAllow UsersTillåt användare
2300DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2301DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2302DocType: Rename ToolRename ToolÄndrings Verktyget
2303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppdatera Kostnad
2304DocType: Item ReorderItem ReorderProdukt Ändra ordning
2305apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVisa lönebesked
2306apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfermaterial
2307DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet.
2308apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
2309apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingStäll återkommande efter att ha sparat
2310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVälj förändringsbelopp konto
2311DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2312DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2313DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2314DocType: Installation NoteInstallation NoteInstalleringsnotis
2315DocType: TopicTopicÄmne
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2317DocType: Budget AccountBudget Accountbudget-konto
2318DocType: Quality InspectionVerified ByVerifierad Av
2319apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta.
2320DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2321DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2323DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2324apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
2327DocType: Supplier Scorecard Scoring StandingEmployeeAnställd
2328DocType: CompanySales Monthly HistoryFörsäljning månadshistoria
2329apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVälj Batch
2330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2331DocType: Training EventEnd TimeSluttid
2332apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2333DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2334apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2335apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2336apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2337apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2338apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2339DocType: Rename ToolFile to RenameFil att byta namn på
2340apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Välj BOM till punkt i rad {0}
2341apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} matchar inte företaget {1} i Konto: {2}
2342apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2343apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUnderhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
2344DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
2345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLönebesked av personal {0} redan skapats för denna period
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutiska
2347apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad för köpta varor
2348DocType: Selling SettingsSales Order RequiredKundorder krävs
2349DocType: Purchase InvoiceCredit ToKredit till
2350apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiva Leads / Kunder
2351DocType: Employee EducationPost GraduateBetygsinlägg
2352DocType: Maintenance Schedule DetailMaintenance Schedule DetailUnderhållsschema Detalj
2353DocType: Supplier ScorecardWarn for new Purchase OrdersVarning för nya inköpsorder
2354DocType: Quality Inspection ReadingReading 9Avläsning 9
2355DocType: SupplierIs FrozenÄr Frozen
2356apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGrupp nod lager är inte tillåtet att välja för transaktioner
2357DocType: Buying SettingsBuying SettingsKöpinställningar
2358DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för ett Färdigt objekt
2359DocType: Upload AttendanceAttendance To DateNärvaro Till Datum
2360DocType: Request for Quotation SupplierNo QuoteInget citat
2361DocType: Warranty ClaimRaised ByHöjt av
2362DocType: Payment Gateway AccountPayment AccountBetalningskonto
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedAnge vilket bolag för att fortsätta
2364apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoförändring av kundfordringar
2365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompensations Av
2366DocType: Offer LetterAcceptedGodkända
2367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2369DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2370DocType: SG Creation Tool CourseStudent Group NameStudent gruppnamn
2371apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
2372DocType: RoomRoom NumberRumsnummer
2373apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ogiltig referens {0} {1}
2374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
2375DocType: Shipping RuleShipping Rule LabelFrakt Regel Etikett
2376apps/erpnext/erpnext/public/js/conf.js +28User ForumAnvändarforum
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Råvaror kan inte vara tomt.
2378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemDu kan inte ändra kurs om BOM nämnts mot någon artikel
2381DocType: EmployeePrevious Work ExperienceTidigare Arbetslivserfarenhet
2382DocType: Stock EntryFor QuantityFör Antal
2383apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ange planerad Antal till punkt {0} vid rad {1}
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} inte lämnad
2385apps/erpnext/erpnext/config/stock.py +27Requests for items.Begäran efter artiklar
2386DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produktionsorder kommer att skapas för varje färdig bra objekt.
2387apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} måste vara negativ i gengäld dokument
2388Minutes to First Response for IssuesMinuter till First Response för frågor
2389DocType: Purchase InvoiceTerms and Conditions1Villkor och Conditions1
2390apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Namnet på institutet som du installerar systemet.
2391DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frysta fram till detta datum, ingen kan göra / ändra posten förutom ange roll nedan.
2392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVänligen spara dokumentet innan du skapar underhållsschema
2393apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSenaste pris uppdaterat i alla BOMs
2394apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjektstatus
2395DocType: UOMCheck this to disallow fractions. (for Nos)Markera att tillåta bråkdelar. (För NOS)
2396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Följande produktionsorder skapades:
2397DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (för Student Sökande)
2398DocType: Delivery NoteTransporter NameTransportör Namn
2399DocType: Authorization RuleAuthorized ValueAuktoriserad Värde
2400DocType: BOMShow OperationsVisa Operations
2401Minutes to First Response for OpportunityMinuter till First Response för Opportunity
2402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotalt Frånvarande
2403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestProdukt eller Lager för rad {0} matchar inte Materialförfrågan
2404apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåttenhet
2405DocType: Fiscal YearYear End DateÅr Slutdatum
2406DocType: Task Depends OnTask Depends OnUppgift Beror på
2407DocType: Supplier QuotationOpportunityMöjlighet
2408Completed Production OrdersGenomförda produktionsorder
2409DocType: OperationDefault WorkstationStandard arbetsstation
2410DocType: Notification ControlExpense Claim Approved MessageRäkningen Godkänd Meddelande
2411DocType: Payment EntryDeductions or LossAvdrag eller förlust
2412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} är stängd
2413DocType: Email DigestHow frequently?Hur ofta?
2414DocType: Purchase ReceiptGet Current StockFå Nuvarande lager
2415apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2416DocType: StudentJoining DateInträdesdatum
2417Employees working on a holidayAnställda som arbetar på en semester
2418apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Närvarande
2419DocType: Project% Complete Method% Komplett metod
2420apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
2421DocType: Production OrderActual End DateFaktiskt Slutdatum
2422DocType: BOMOperating Cost (Company Currency)Driftskostnad (Company valuta)
2423DocType: Purchase InvoicePINV-PINV-
2424DocType: Authorization RuleApplicable To (Role)Är tillämpligt för (Roll)
2425DocType: BOM Update ToolReplace BOMByt ut BOM
2426DocType: Stock EntryPurposeSyfte
2427DocType: CompanyFixed Asset Depreciation SettingsFast avskrivning Inställningar
2428DocType: ItemWill also apply for variants unless overrriddenKommer också att ansöka om varianter såvida inte överskriden
2429DocType: Purchase InvoiceAdvancesFörskott
2430DocType: Production OrderManufacture against Material RequestTillverkning mot Material Begäran
2431apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedömningsgrupp:
2432DocType: Item ReorderRequest forBegäran om
2433apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkända användare kan inte vara samma användare som regeln är tillämpad på
2434DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (enligt Stock UOM)
2435DocType: SMS LogNo of Requested SMSAntal Begärd SMS
2436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2437DocType: CampaignCampaign-.####Kampanj -. ####
2438apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNästa steg
2439apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesAnge de specificerade poster till bästa möjliga pris
2440DocType: Selling SettingsAuto close Opportunity after 15 daysStäng automatiskt Affärsmöjlighet efter 15 dagar
2441apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
2442apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslut År
2443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2444apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2445apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktets Slutdatum måste vara större än Datum för inträde
2446DocType: Delivery NoteDN-DN
2447DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepartsdistributör / bonusagent / affiliate / återförsäljare som säljer företagets produkter för en provision.
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot beställning {1}
2449DocType: TaskActual Start Date (via Time Sheet)Faktiska startdatum (via Tidrapportering)
2450apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDetta är ett exempel webbplats automatiskt genererade från ERPNext
2451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Åldringsräckvidd 1
2452DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten.
2453DocType: HomepageHomepageHemsida
2454DocType: Purchase Receipt ItemRecd QuantityRecd Kvantitet
2455apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Arvodes Records Skapad - {0}
2456DocType: Asset Category AccountAsset Category AccountTillgångsslag konto
2457apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
2458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} är inte lämnat
2459DocType: Payment ReconciliationBank / Cash AccountBank / Konto
2460apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNästa Kontakta Vid kan inte vara densamma som den ledande e-postadress
2461DocType: Tax RuleBilling CityFakturerings Ort
2462DocType: AssetManualManuell
2463DocType: Salary Component AccountSalary Component AccountLönedel konto
2464DocType: Global DefaultsHide Currency SymbolDölj Valutasymbol
2465apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardt.ex. bank, kontanter, kreditkort
2466DocType: Lead SourceSource Namekäll~~POS=TRUNC
2467DocType: Journal EntryCredit NoteKreditnota
2468DocType: Warranty ClaimService AddressServiceadress
2469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMöbler och inventarier
2470DocType: ItemManufactureTillverkning
2471apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2472apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVänligen Följesedel först
2473DocType: Student ApplicantApplication DateAnsökningsdatum
2474DocType: Salary DetailAmount based on formulaBelopp baserat på formel
2475DocType: Purchase InvoiceCurrency and Price ListValuta och prislista
2476DocType: OpportunityCustomer / Lead NameKund / Huvudnamn
2477apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedUtförsäljningsdatum inte nämnt
2478apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2479DocType: GuardianOccupationOckupation
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdatum måste vara före slutdatum
2481apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totalt (Antal)
2482DocType: Sales InvoiceThis DocumentDet här dokumentet
2483DocType: Installation Note ItemInstalled QtyInstallerat antal
2484apps/erpnext/erpnext/utilities/user_progress.py +20You added Du har lagt till
2485DocType: Purchase Taxes and ChargesParenttypeParenttype
2486apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultutbildning Resultat
2487DocType: Purchase InvoiceIs PaidÄr betalad
2488DocType: Salary StructureTotal EarningTotalt Tjänar
2489DocType: Purchase ReceiptTime at which materials were receivedTidpunkt för material mottogs
2490DocType: Stock Ledger EntryOutgoing RateUtgående betyg
2491apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren ledare.
2492apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2493DocType: Sales OrderBilling StatusFaktureringsstatus
2494apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapportera ett problem
2495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Kostnader
2496apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Ovan
2497apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
2498DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vikt
2499DocType: Buying SettingsDefault Buying Price ListStandard Inköpslista
2500DocType: Process PayrollSalary Slip Based on TimesheetLön Slip Baserat på Tidrapport
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