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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +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: ItemCustomer ItemsKundartiklar
8DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
10DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
13DocType: ItemDefault Unit of MeasureStandard mätenhet
14DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
15DocType: EmployeeLeave ApproversLedighetsgodkännare
16DocType: Sales PartnerDealerÅterförsäljare
17DocType: EmployeeRentedHyrda
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserTillämplig för Användare
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
21DocType: Vehicle ServiceMileageMiltal
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
26DocType: Purchase OrderCustomer ContactKundkontakt
27DocType: Job ApplicantJob ApplicantArbetssökande
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
32DocType: Bank GuaranteeCustomerKunden
33DocType: Purchase Receipt ItemRequired ByKrävs av
34DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
35DocType: Purchase Order% Billed% Fakturerad
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundnamn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
43DocType: Leave TypeLeave Type NameLedighetstyp namn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerie uppdaterats
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Inlagd
48DocType: Pricing RuleApply OnApplicera på
49DocType: Item PriceMultiple Item prices.Flera produktpriser.
50Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
51DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
52DocType: Support SettingsSupport Settingssupport Inställningar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
57Batch Item Expiry StatusBatch Punkt Utgångs Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBankväxel
59DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
61DocType: Academic TermAcademic TermAkademisk termin
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677QuantityKvantitet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
66DocType: Employee EducationYear of PassingPasserande År
67DocType: ItemCountry of OriginUrsprungsland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
70DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date is be before Sales Order DateFörväntat leveransdatum är att innan kundorder Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
81DocType: Salary ComponentAbbrFörkortning
82DocType: Appraisal GoalScore (0-5)Poäng (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
85DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
86DocType: Delivery NoteVehicle NoFordons nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVälj Prislista
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
89DocType: Production Order OperationWork In ProgressPågående Arbete
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
91DocType: EmployeeHoliday ListHoliday Lista
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRevisor
93DocType: Cost CenterStock UserLager Användar
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionFörsäljning Partners kommissionen
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
99DocType: Payment RequestPayment RequestBetalningsbegäran
100DocType: AssetValue After DepreciationVärde efter avskrivningar
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterad
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
104DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
106DocType: Sales InvoiceCompany AddressFöretags Adress
107DocType: BOMOperationsVerksamhet
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
111DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLogLogga
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
116DocType: Item AttributeIncrementInkrement
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +43Not 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 +442Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
126DocType: Payment ReconciliationReconcileAvstämma
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
128DocType: Quality Inspection ReadingReading 1Avläsning 1
129DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
132DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundInte artiklar hittade
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLönestruktur saknas
136DocType: LeadPerson NameNamn
137DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslagerrapporter
142DocType: WarehouseWarehouse DetailLagerdetalj
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
146DocType: Vehicle ServiceBrake Oilbromsolja
147DocType: Tax RuleTax TypeSkatte Typ
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountSkattepliktiga belopp
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
150DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn kund finns med samma namn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMVälj BOM
154DocType: SMS LogSMS LogSMS-logg
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
157DocType: Student LogStudent LogStudent Log
158DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
159DocType: LeadInterestedIntresserad
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
162DocType: ItemCopy From Item GroupKopiera från artikelgrupp
163DocType: Journal EntryOpening EntryÖppnings post
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
165DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
166DocType: Stock EntryAdditional CostsMerkostnader
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
168DocType: LeadProduct EnquiryProdukt Förfrågan
169DocType: Academic TermSchoolsskolor
170DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVälj Företaget först
174DocType: Employee EducationUnder GraduateEnligt Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
176DocType: BOMTotal CostTotal Kostnad
177DocType: Journal Entry AccountEmployee LoanEmployee Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitets Logg:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
183DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
185DocType: Expense Claim DetailClaim AmountFordringsbelopp
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
188DocType: Naming SeriesPrefixPrefix
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesAnge Naming Series för {0} via Inställningar> Inställningar> Naming Series
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableFörbrukningsartiklar
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport logg
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
194DocType: Training Result EmployeeGradeKvalitet
195DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
196DocType: SMS CenterAll ContactAlla Kontakter
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrslön
199DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
200DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} är fryst
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
207DocType: Program EnrollmentSchool BusSkolbuss
208DocType: Journal EntryContra EntryKonteringsanteckning
209DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
210DocType: Delivery NoteInstallation StatusInstallationsstatus
211apps/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}
212apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
213DocType: Request for QuotationRFQ-RFQ-
214DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
216DocType: Products SettingsShow Products as a ListVisa produkter som en lista
217DocType: 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
218apps/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
219apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsExempel: Grundläggande matematik
220apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
221apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
222DocType: SMS CenterSMS CenterSMS Center
223DocType: Sales InvoiceChange AmountÄndra Mängd
224DocType: BOM Replace ToolNew BOMNy BOM
225DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
226DocType: Appraisal Template GoalKRAKRA
227DocType: LeadRequest TypeTyp av förfrågan
228apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExekvering
231apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
232DocType: Serial NoMaintenance StatusUnderhåll Status
233apps/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}
234apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
235apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
236apps/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}
237DocType: CustomerIndividualIndividuell
238DocType: InterestAcademics Userakademiker Användar
239DocType: Cheque Print TemplateAmount In FigureBelopp I figur
240DocType: Employee Loan ApplicationLoan InfoLoan info
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
242DocType: SMS SettingsEnter url parameter for messageAnge url parameter för meddelande
243DocType: POS ProfileCustomer Groupskundgrupper
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
245DocType: GuardianStudentsstudenter
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
247apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
248apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
249DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
250DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Värde
252DocType: Production Planning ToolSales OrdersKundorder
253DocType: Purchase Taxes and ChargesValuationVärdering
254Purchase Order TrendsInköpsorder Trender
255apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
260DocType: Email DigestNew Sales OrdersNy kundorder
261DocType: Bank GuaranteeBank AccountBankkonto
262DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
263DocType: EmployeeCreate UserSkapa användare
264DocType: Selling SettingsDefault TerritoryStandard Område
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
266DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
268DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
269DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
270DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
272DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
273DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
274DocType: Course ScheduleInstructor Nameinstruktör Namn
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
277DocType: Sales PartnerResellerÅterförsäljare
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
280DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
281Production Orders in ProgressAktiva Produktionsordrar
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalstorage är full, inte spara
284DocType: LeadAddress & ContactAdress och kontakt
285DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nästa Återkommande {0} kommer att skapas på {1}
287DocType: Sales PartnerPartner websitepartner webbplats
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontaktnamn
290DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
292DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
293DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
294DocType: VehicleAdditional Detailsytterligare detaljer
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
297apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
299apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearAvgångar per år
302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
304DocType: Email DigestProfit & LossVinst förlust
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLiter
306DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
307DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesbankAnteckningar
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
312DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
313DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
314DocType: Material Request ItemMin Order QtyMin Order kvantitet
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
316DocType: LeadDo Not ContactKontakta ej
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationPersoner som undervisar i organisationen
318DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperMjukvaruutvecklare
320DocType: ItemMinimum Order QtyMinimum Antal
321DocType: Pricing RuleSupplier TypeLeverantör Typ
322DocType: Course Scheduling ToolCourse Start DateKursstart
323Student Batch-Wise AttendanceStudent satsvis Närvaro
324DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
325DocType: ItemPublish in HubPublicera i Hub
326DocType: Student AdmissionStudent AdmissionStudent Antagning
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPunkt {0} avbryts
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material RequestMaterialförfrågan
330DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
331DocType: ItemPurchase DetailsInköpsdetaljer
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
333DocType: EmployeeRelationFörhållande
334DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
335DocType: Student GuardianMotherMor
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
337DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
338DocType: SMS SettingsSMS Sender NameSMS avsändarnamn
339DocType: Notification ControlNotification ControlAnmälningskontroll
340DocType: LeadSuggestionsFörslag
341DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
343DocType: SupplierAddress HTMLAdress HTML
344DocType: LeadMobile No.Mobilnummer.
345DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
346DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVälj Avgiftstyp först
348DocType: Student Group StudentStudent Group StudentStudent Group Student
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
350DocType: Vehicle ServiceInspectionInspektion
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
352DocType: Email DigestNew QuotationsNya Citat
353DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
354DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
355DocType: Tax RuleShipping CountyFrakt County
356apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
357DocType: AssetNext Depreciation DateNästa Av- Datum
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
359DocType: Accounts SettingsSettings for AccountsInställningar för konton
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
362DocType: Job ApplicantCover LetterPersonligt brev
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
364DocType: ItemSynced With HubSynkroniserad med Hub
365DocType: VehicleFleet ManagerFleet manager
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFel Lösenord
368DocType: ItemVariant OfVariant av
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
370DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
371DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
375DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
376apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
377DocType: LeadIndustryIndustri
378DocType: EmployeeJob ProfileJobbprofilen
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
380DocType: Journal EntryMulti CurrencyFlera valutor
381DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NoteFöljesedel
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
385apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
388DocType: Student ApplicantAdmittedmedgav
389DocType: WorkstationRent CostHyr Kostnad
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVälj månad och år
393DocType: EmployeeCompany EmailFöretagets e-post
394DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
398DocType: Shipping RuleValid for CountriesGäller för länder
399apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueAnge &quot;Upprepa på Dag i månaden&quot; fältvärde
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
404DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
406DocType: Item TaxTax RateSkattesats
407apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemVälj Punkt
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
410apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) i en punkt.
413DocType: C-Form Invoice DetailInvoice DateFakturadatum
414DocType: GL EntryDebit AmountDebit Belopp
415apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe bifogad fil
417DocType: Purchase Order% Received% Emot
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Inställning Redan Komplett !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
421Finished GoodsFärdiga Varor
422DocType: Delivery NoteInstructionsInstruktioner
423DocType: Quality InspectionInspected ByInspekteras av
424DocType: Maintenance VisitMaintenance TypeServicetyp
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
426apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
430DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
431DocType: Depreciation ScheduleSchedule DateSchema Datum
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
433DocType: Packed ItemPacked ItemPackad artikel
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
435apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
438DocType: Program EnrollmentEnrolled coursesInskrivna kurser
439DocType: Program EnrollmentEnrolled coursesInskrivna kurser
440DocType: Currency ExchangeCurrency ExchangeValutaväxling
441DocType: AssetItem NameProduktnamn
442DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
443DocType: Email DigestCredit BalanceTillgodohavande
444DocType: EmployeeWidowedÄnka
445DocType: Request for QuotationRequest for QuotationOffertförfrågan
446DocType: Salary Slip TimesheetWorking HoursArbetstimmar
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerSkapa en ny kund
449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
450apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersSkapa inköpsorder
451Purchase RegisterInköpsregistret
452DocType: Course Scheduling ToolRecheduleRechedule
453DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
454DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
456DocType: Purchase ReceiptVehicle DateFordons Datum
457DocType: Student LogMedicalMedicinsk
458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
459apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
460apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
461DocType: AnnouncementReceiverMottagare
462apps/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}
463apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
464DocType: EmployeeSingleSingel
465DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
466DocType: AccountCost of Goods SoldKostnad för sålda varor
467DocType: Purchase InvoiceYearlyÅrlig
468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
469DocType: Journal Entry AccountSales OrderKundorder
470apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Säljkurs
471DocType: Assessment PlanExaminer Nameexaminer Namn
472DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
473DocType: Delivery Note% Installed% Installerad
474apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
475apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
476DocType: Purchase InvoiceSupplier NameLeverantörsnamn
477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
478DocType: AccountIs GroupÄr grupperad
479DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
480DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
481DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
482DocType: Vehicle ServiceOil ChangeOljebyte
483apps/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"
484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitVälgörenhets
485DocType: Production OrderNot StartedInte Startat
486DocType: LeadChannel PartnerKanalpartner
487DocType: AccountOld ParentGammalt mål
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
489DocType: 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
492DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
493DocType: SMS LogSent OnSkickas på
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
495DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
496DocType: Sales OrderNot ApplicableInte Tillämpbar
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
498DocType: Request for Quotation ItemRequired DateObligatorisk Datum
499DocType: Delivery NoteBilling AddressFakturaadress
500DocType: BOMCostingKostar
501DocType: Tax RuleBilling CountyBillings County
502DocType: 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
503DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
507DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
508DocType: EmployeeHealth ConcernsHälsoproblem
509DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
510DocType: Purchase InvoiceUnpaidObetald
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
512DocType: Packing SlipFrom Package No.Från Paket No.
513DocType: Item AttributeTo RangeRange
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
515apps/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
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
517DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
520DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
521DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
522DocType: Employee LoanTotal PaymentTotal betalning
523DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
524apps/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
525DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
526DocType: Journal EntryAccounts PayableLeverantörsreskontra
527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
528DocType: Pricing RuleValid UptoGiltig Upp till
529DocType: Training EventWorkshopVerkstad
530apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
533apps/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
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHandläggare
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
537DocType: Timesheet DetailHrsH
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVälj Företag
539DocType: Stock Entry DetailDifference AccountDifferenskonto
540DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
541apps/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.
542apps/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
543DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
546DocType: Shipping RuleNet WeightNettovikt
547DocType: EmployeeEmergency PhoneNödtelefon
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
549Serial No Warranty ExpirySerial Ingen garanti löper ut
550DocType: Sales InvoiceOffline POS NameOffline POS Namn
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
553DocType: Sales OrderTo DeliverAtt Leverera
554DocType: Purchase Invoice ItemItemObjekt
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
556DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
557DocType: AccountProfit and LossResultaträkning
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHantera Underleverantörer
559DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
560DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
563DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
565DocType: BOMOperating CostRörelse Kostnad
566DocType: Sales Order ItemGross ProfitBruttoförtjänst
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
568DocType: Production Planning ToolMaterial RequirementMaterial Krav
569DocType: CompanyDelete Company TransactionsRadera Företagstransactions
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
572DocType: Purchase InvoiceSupplier Invoice NoLeverantörsfaktura Nej
573DocType: TerritoryFor referenceSom referens
574apps/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
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
577DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
578DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
579DocType: Production Plan ItemPending QtyVäntar Antal
580DocType: BudgetIgnoreIgnorera
581apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} är inte aktiv
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS skickas till följande nummer: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
584DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
586DocType: Pricing RuleValid FromGiltig Från
587DocType: Sales InvoiceTotal CommissionTotalt kommissionen
588DocType: Pricing RuleSales PartnerFörsäljnings Partner
589DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Budget / räkenskapsåret.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderSkapa kundorder
597DocType: Project TaskProject TaskProjektuppgift
598Lead IdProspekt Id
599DocType: C-Form Invoice DetailGrand TotalTotalsumma
600DocType: Training EventCourseKurs
601DocType: TimesheetPaysliplönespecifikation
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
603apps/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
604DocType: IssueResolutionÅtgärd
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levereras: {0}
607DocType: Expense ClaimPayable AccountBetalningskonto
608DocType: Payment EntryType of PaymentTyp av betalning
609DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
610DocType: Job ApplicantResume AttachmentCV Attachment
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
612DocType: Leave Control PanelAllocateFördela
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSales Return
614apps/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
615Total Stock SummaryTotal lageröversikt
616DocType: AnnouncementPosted ByPostat av
617DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
619DocType: Authorization RuleCustomer or ItemKund eller föremål
620apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
621DocType: QuotationQuotation ToOffert Till
622DocType: LeadMiddle IncomeMedelinkomst
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVänligen ställ in företaget
627DocType: Purchase Order ItemBilled AmtFakturerat ant.
628DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
629DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
630DocType: Repayment SchedulePrincipal AmountKapitalbelopp
631DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
632DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
634DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
635apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
636apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLägg till kunskapsbasen
637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingFörslagsskrivning
638DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
639apps/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
640DocType: 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
641apps/erpnext/erpnext/config/accounts.py +80MastersMasters
642DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
643apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUppdatera banköverföring Datum
644apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
645DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
646DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
647DocType: Packing Slip ItemDN DetailDN Detalj
648DocType: Training EventConferenceKonferens
649DocType: TimesheetBilledFakturerad
650DocType: BatchBatch DescriptionBatch Beskrivning
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
653apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
654DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
655DocType: EmployeeOrganization ProfileOrganisation Profil
656DocType: StudentSibling Detailssyskon Detaljer
657DocType: Vehicle ServiceVehicle ServiceVehicle service
658apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
659DocType: EmployeeReason for ResignationAnledning till Avgång
660apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
661DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
662DocType: Project TaskWeightVikt
663DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
664apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
665DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
666apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
667apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
668DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
669DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
670DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
671apps/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.
672apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
673apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
674DocType: EmployeePassport NumberPassnummer
675apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerChef
677DocType: Payment EntryPayment From / ToBetalning från / till
678apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
679DocType: SMS SettingsReceiver ParameterMottagare Parameter
680apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
681DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
682DocType: Installation NoteIN-I-
683DocType: Production Order OperationIn minutesPå några minuter
684DocType: IssueResolution DateÅtgärds Datum
685DocType: Student Batch NameBatch Namebatch Namn
686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Tidrapport skapat:
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollSkriva in
689DocType: GST SettingsGST SettingsGST-inställningar
690DocType: Selling SettingsCustomer Naming ByKundnamn på
691DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
692DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
694DocType: Activity CostActivity TypeAktivitetstyp
695DocType: Request for QuotationFor individual supplierFör individuell leverantör
696DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
697apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
698DocType: SupplierFixed DaysFasta Dagar
699DocType: Quotation ItemItem Balancepunkt Balans
700DocType: Sales InvoicePacking ListPacklista
701apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
703DocType: Activity CostProjects UserProjekt Användare
704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
705apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
706DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
707apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
708DocType: ItemMaterial TransferMaterial Transfer
709apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
710apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
711GST Itemised Purchase RegisterGST Artized Purchase Register
712DocType: Employee LoanTotal Interest PayableTotal ränta
713DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
714DocType: Production Order OperationActual Start TimeFaktisk starttid
715DocType: BOM OperationOperation TimeDrifttid
716apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286FinishYta
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBas
718DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
719DocType: Journal EntryWrite Off AmountAvskrivningsbelopp
720DocType: Journal EntryBill NoFakturanr
721DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
722DocType: Vehicle LogService DetailsService detaljer
723DocType: Vehicle LogService DetailsService detaljer
724DocType: Purchase InvoiceQuarterlyKvartals
725DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
726DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
727DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
728DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
729DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
730DocType: Student AttendanceStudent AttendanceStudent Närvaro
731DocType: Sales Invoice TimesheetTime SheetTidrapportering
732DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
733apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsAnge produktdetaljer
734DocType: InterestInterestIntressera
735apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
736DocType: Purchase ReceiptOther DetailsÖvriga detaljer
737apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
738DocType: AccountAccountsKonton
739DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
740apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarknadsföring
741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalning Entry redan har skapats
742DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
743apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
744apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipFörhandsvisning lönebesked
745apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
746DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
747DocType: Hub SettingsSeller CitySäljaren stad
748Absent Student ReportFrånvarorapport Student
749DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
750DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
751apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Produkten har varianter.
752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
753DocType: BinStock ValueStock Värde
754apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
755apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Typ
756DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
757DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
758DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
759DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
762DocType: ProjectEstimated CostBeräknad kostnad
763DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
765DocType: Journal EntryCredit Card EntryKreditkorts logg
766apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFöretag och konton
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVärde
769DocType: LeadCampaign NameKampanjens namn
770DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
771ReservedReserverat
772DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
773DocType: 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.
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
776DocType: Mode of Payment AccountDefault AccountStandard konto
777DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
780DocType: Production Order OperationPlanned End TimePlanerat Sluttid
781Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
782apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
783DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
784DocType: BudgetBudget Againstbudget mot
785DocType: EmployeeCell NumberMobilnummer
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
788apps/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
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
791DocType: OpportunityOpportunity FromMöjlighet Från
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
793DocType: BOMWebsite SpecificationsWebbplats Specifikationer
794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
795DocType: Warranty ClaimCI-Cl
796apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
797DocType: EmployeeA+A+
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
800DocType: OpportunityMaintenanceUnderhåll
801DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
802apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheetgöra Tidrapport
804DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
805DocType: EmployeeBank A/C No.Bank A / C nr
806DocType: Bank GuaranteeProjectProjekt
807DocType: Quality Inspection ReadingReading 7Avläsning 7
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
809DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
810DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
811apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
812DocType: Employee LoanInterest Income AccountRänteintäkter Account
813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
815apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
817DocType: AccountLiabilityAnsvar
818apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
819DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
820apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrislista inte valt
821DocType: EmployeeFamily BackgroundFamiljebakgrund
822DocType: Request for Quotation SupplierSend EmailSkicka Epost
823apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionInget Tillstånd
825DocType: CompanyDefault Bank AccountStandard bankkonto
826apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
828DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
829apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
830DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
831DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
832apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
833apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
834DocType: Supplier QuotationStoppedStoppad
835DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
837DocType: SMS CenterAll Customer ContactAlla Kundkontakt
838apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ladda lagersaldo via csv.
839DocType: WarehouseTree DetailsTree Detaljerad information
840DocType: Training EventEvent StatusHändelsestatus
841Support AnalyticsStöd Analytics
842apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
843DocType: ItemWebsite WarehouseWebbplatslager
844DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
847apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
849apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
850DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc
851DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
853DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
854apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arkiv
855apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
856DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tack för din verksamhet!
858apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
859Production Order Stock ReportProduktionsorder Stock Report
860DocType: HR SettingsRetirement AgePensionsålder
861DocType: BinMoving Average RateRörligt medelvärdes hastighet
862DocType: Production Planning ToolSelect ItemsVälj objekt
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
864DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
865apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
866DocType: Maintenance VisitCompletion StatusSlutförande Status
867DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
868apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
869apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVar god välj ett lager
870DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
871DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
872DocType: Stock EntrySTE-Stefan
873DocType: Upload AttendanceImport AttendanceImport Närvaro
874apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
875DocType: Process PayrollActivity LogAktivitets Logg
876apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
877apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
878DocType: Production OrderItem To ManufactureProdukt för att tillverka
879apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
880DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
881DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
882apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
883apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
884DocType: Sales InvoicePayment Due DateFörfallodag
885apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
886apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Öppna&quot;
887apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
888DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
889DocType: Expense ClaimExpensesKostnader
890DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
891Purchase Receipt TrendsKvitto Trender
892DocType: Process PayrollBimonthlyVarannan månad
893DocType: Vehicle ServiceBrake PadBrake Pad
894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Utveckling
895apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
896DocType: CompanyRegistration DetailsRegistreringsdetaljer
897DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
898DocType: Item ReorderRe-Order QtyÅteruppta Antal
899DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
900DocType: Pricing RulePrice or DiscountPris eller rabatt
901apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
902DocType: Sales TeamIncentivesSporen
903DocType: SMS LogRequested NumbersBegärda nummer
904DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
905apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
906apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
907apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
908DocType: Sales Invoice ItemStock DetailsLager Detaljer
909apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
910apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
911DocType: Vehicle LogOdometer Readingmätarställning
912apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
913DocType: AccountBalance must beBalans måste vara
914DocType: Hub SettingsPublish PricingPublicera prissättning
915DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
916Available QtyTillgång Antal
917DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
918DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
919DocType: Salary SlipWorking DaysArbetsdagar
920DocType: Serial NoIncoming RateInkommande betyg
921DocType: Packing SlipGross WeightBruttovikt
922apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
923DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
924DocType: Job ApplicantHoldHåll
925DocType: EmployeeDate of JoiningDatum för att delta
926DocType: Naming SeriesUpdate SeriesUppdatera Serie
927DocType: Supplier QuotationIs SubcontractedÄr utlagt
928DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
929DocType: Examination ResultExamination ResultExamination Resultat
930apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase ReceiptInköpskvitto
931Received Items To Be BilledMottagna objekt som ska faktureras
932apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInlämnade lönebesked
933apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakurs mästare.
934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
936DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
937apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
938apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} måste vara aktiv
939DocType: Journal EntryDepreciation Entryavskrivningar Entry
940apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
941apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
943DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
944apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
945DocType: Bank ReconciliationTotal AmountTotala Summan
946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
947DocType: Production Planning ToolProduction OrdersProduktionsorder
948apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Värde
949apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
950apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
951DocType: Bank ReconciliationAccount CurrencyKonto Valuta
952apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
953DocType: Purchase ReceiptRangeIntervall
954DocType: SupplierDefault Payable AccountsStandard avgiftskonton
955apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
956DocType: Fee StructureComponentsKomponenter
957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
958DocType: Quality Inspection ReadingReading 6Avläsning 6
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
960DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
961DocType: Hub SettingsSync NowSynkronisera nu
962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
963apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definiera budget för budgetåret.
964DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
965DocType: LeadLEAD-LEDA-
966DocType: EmployeePermanent Address IsPermanent Adress är
967DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
968apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVarumärket
969DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
970DocType: ItemIs Purchase ItemÄr beställningsobjekt
971DocType: AssetPurchase InvoiceInköpsfaktura
972DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
973apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNy försäljningsfaktura
974DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
975apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
976DocType: LeadRequest for InformationBegäran om upplysningar
977LeaderBoardleaderboard
978apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSynkroniserings Offline fakturor
979DocType: Payment RequestPaidBetalats
980DocType: Program FeeProgram FeeKurskostnad
981DocType: Salary SlipTotal in wordsTotalt i ord
982DocType: Material Request ItemLead Time DateLedtid datum
983DocType: GuardianGuardian NameGuardian Namn
984DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
985DocType: Employee LoanSanctionedsanktionerade
986apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
988apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
989DocType: Job OpeningPublish on websitePublicera på webbplats
990apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
992DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
994DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
995DocType: Cheque Print TemplateDate SettingsDatum Inställningar
996apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
997Company NameFöretagsnamn
998DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for TransferVälj föremål för Transfer
1000DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1001apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1002DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1003DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1004DocType: Pricing RuleMax QtyMax Antal
1005apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1008DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1009DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1011apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1013apps/erpnext/erpnext/public/js/setup_wizard.js +298MeterMeter
1014DocType: WorkstationElectricity CostElkostnad
1015DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1016DocType: ItemInspection CriteriaInspektionskriterier
1017apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1018DocType: BOM Website ItemBOM Website ItemBOM Website Post
1019apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1020DocType: Timesheet DetailBillRäkningen
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteVit
1023DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1025DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1026DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1027DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make Göra
1029DocType: Student AdmissionAdmission Start DateAntagning startdatum
1030DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1032apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1033apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Beställd Typ måste vara en av {0}
1034DocType: LeadNext Contact DateNästa Kontakt Datum
1035apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1036apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountAnge konto för förändring Belopp
1037DocType: Student Batch NameStudent Batch NameElev batchnamn
1038DocType: Holiday ListHoliday List NameSemester Listnamn
1039DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1041apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsOptioner
1042DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}Antal för {0}
1045DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1046apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1047DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1048DocType: WorkstationNet Hour RateNetto timmekostnad
1049DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1050DocType: CompanyDefault TermsStandardvillkor
1051DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1052DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1053apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1054apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1055DocType: Delivery NoteDelivery ToLeverans till
1056apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributtabell är obligatoriskt
1057DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1058apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1059apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1060DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1061DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1062DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1063DocType: WorkstationWagesLöner
1064DocType: ProjectInternalIntern
1065DocType: TaskUrgentBrådskande
1066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1067apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1068DocType: ItemManufacturerTillverkare
1069DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1070DocType: Purchase ReceiptPREC-RET-PREC-retro
1071DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1072DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountFörsäljningsbelopp
1074DocType: Repayment ScheduleInterest Amounträntebelopp
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1076DocType: Serial NoCreation Document NoSkapande Dokument nr
1077DocType: IssueIssueProblem
1078DocType: AssetScrappedskrotas
1079apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1080DocType: Purchase InvoiceReturnsavkastning
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1082apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1083apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1084DocType: LeadOrganization NameOrganisationsnamn
1085DocType: Tax RuleShipping StateFrakt State
1086Projected Quantity as SourceProjicerade Kvantitet som källa
1087apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1088DocType: EmployeeA-A-
1089DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1091apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1092DocType: GL EntryAgainstMot
1093DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1094DocType: Sales PartnerImplementation PartnerGenomförande Partner
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostnummer
1096apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1097DocType: OpportunityContact InfoKontaktinformation
1098apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGöra Stock Inlägg
1099DocType: Packing SlipNet Weight UOMNettovikt UOM
1100apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultat
1101DocType: ItemDefault SupplierStandard Leverantör
1102DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1103DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1104DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1105DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1106apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1107DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1108apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1109apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Till {0} | {1} {2}
1110apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1111DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1112DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1113DocType: OpportunityYour sales person who will contact the customer in futureDin säljare som kommer att kontakta kunden i framtiden
1114apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1115apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1119DocType: CompanyDefault CurrencyStandard Valuta
1120DocType: Expense ClaimFrom EmployeeFrån anställd
1121apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1122DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1123DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1124DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1125DocType: Program EnrollmentTransportationTransportfordon
1126apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} måste lämnas in
1128apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1129DocType: SMS CenterTotal CharactersTotalt Tecken
1130apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1131DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1132DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1133apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1135DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1136DocType: Sales PartnerDistributorDistributör
1137DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1138apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1139apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1140Ordered Items To Be BilledBeställda varor att faktureras
1141apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1142DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1143apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1144DocType: Salary SlipDeductionsAvdrag
1145DocType: Leave AllocationLAL/LAL /
1146apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1147apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1148DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1149DocType: Salary SlipLeave Without PayLämna utan lön
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapacitetsplanering Error
1151Trial Balance for PartyTrial Balance för Party
1152DocType: LeadConsultantKonsult
1153DocType: Salary SlipEarningsVinster
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1155apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1156GST Sales RegisterGST Försäljningsregister
1157DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1158apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting att begära
1159apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1160apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedning
1162DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1163DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
1164DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
1165DocType: Purchase InvoiceIs ReturnÄr Returnerad
1166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit NoteRetur / debetnota
1167DocType: Price List CountryPrice List CountryPrislista Land
1168DocType: ItemUOMsUOM
1169apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1170apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1171apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1172DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1174DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1175DocType: Employee LoanPartially Disburseddelvis Utbetalt
1176apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1177DocType: AccountBalance SheetBalansräkning
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil.
1180DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin säljare kommer att få en påminnelse om detta datum att kontakta kunden
1181apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1182apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1183DocType: LeadLeadProspekt
1184DocType: Email DigestPayablesSkulder
1185DocType: CourseCourse Introkurs Introduktion
1186apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1187apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1188Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1189DocType: Purchase Invoice ItemNet RateNetto kostnad
1190DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1191apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1192apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1193DocType: HolidayHolidaySommar
1194DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1195DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1196DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1197DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1198apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1199DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1200apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1202DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1203DocType: Purchase OrderGroup same itemsGrupp samma objekt
1204DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1205DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1207apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1208Trial BalanceTrial Balans
1209apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1210apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1211DocType: Sales OrderSO-SÅ-
1212apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVälj prefix först
1213DocType: EmployeeO-O-
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1215DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1216apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1217DocType: AnnouncementAll StudentsAlla studenter
1218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1219apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1220DocType: Grading ScaleIntervalsintervaller
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1222apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1223apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1224apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldResten av världen
1225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1226Budget Variance ReportBudget Variationsrapport
1227DocType: Salary SlipGross PayBruttolön
1228apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1230apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1231DocType: Stock ReconciliationDifference AmountDifferensbelopp
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1233DocType: Vehicle LogService Detailtjänsten Detalj
1234DocType: BOMItem DescriptionProduktbeskrivning
1235DocType: Student SiblingStudent SiblingStudent Syskon
1236DocType: Purchase InvoiceIs RecurringÄr återkommande
1237DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1238DocType: StudentSTUD.HINGST.
1239DocType: Production OrderQty To ManufactureAntal att tillverka
1240DocType: Email DigestNew Incomeny inkomst
1241DocType: School SettingsSchool SettingsSkolinställningar
1242DocType: School SettingsSchool SettingsSkolinställningar
1243DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1244DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1245Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1248Employee Leave BalanceAnställd Avgångskostnad
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1251apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1252DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1253DocType: GL EntryAgainst VoucherMot Kupong
1254DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1255apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +73to till
1257DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1260apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1261DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1262apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validKundorder {0} är inte giltig
1263apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1264apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1267DocType: EmployeeEmployee NumberAnställningsnummer
1268apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1269DocType: Project% Completed% Slutfört
1270Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1271apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1272DocType: SupplierSUPP-leve-
1273DocType: Training EventTraining Eventutbildning Händelse
1274DocType: ItemAuto re-orderAuto återbeställning
1275apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1276DocType: EmployeePlace of IssueUtgivningsplats
1277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1278DocType: Email DigestAdd QuoteLägg Citat
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1283apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync basdata
1284apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDina produkter eller tjänster
1285DocType: Mode of PaymentMode of PaymentBetalningssätt
1286apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1287DocType: Student ApplicantAPAP
1288DocType: Purchase Invoice ItemBOMBOM
1289apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1290DocType: Journal Entry AccountPurchase OrderInköpsorder
1291DocType: VehicleFuel UOMbränsle UOM
1292DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1293DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1294DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1296DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1297DocType: Email DigestAnnual IncomeÅrlig inkomst
1298DocType: Serial NoSerial No DetailsSerial Inga detaljer
1299DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1300DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1302apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1304apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstVänligen ange produktkoden först
1308DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1309DocType: ItemITEM-PUNKT-
1310apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1311DocType: Appraisal GoalGoalMål
1312DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1313Team Updatesteam Uppdateringar
1314apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For SupplierFör Leverantör
1315DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1316DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1317apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1318apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1319apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1320apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1321DocType: Authorization RuleTransactionTransaktion
1322apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1323apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1324DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1325DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1326apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1327DocType: Depreciation ScheduleJournal EntryJournalanteckning
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} objekt pågår
1329DocType: WorkstationWorkstation NameArbetsstation Namn
1330DocType: Grading Scale IntervalGrade Codegrade kod
1331DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1332apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1334DocType: Sales PartnerTarget DistributionTarget Fördelning
1335DocType: Salary SlipBank Account No.Bankkonto nr
1336DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1337DocType: Quality Inspection ReadingReading 8Avläsning 8
1338DocType: Sales PartnerAgentAgent
1339DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1340DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1342DocType: BOM OperationWorkstationArbetsstation
1343DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHårdvara
1345DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1346DocType: AttendanceHR ManagerHR-chef
1347apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVälj ett företag
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveEnskild ledighet
1349DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1350apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1351apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1352DocType: Payment EntryWriteoffnedskrivning
1353DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1354DocType: Salary ComponentEarningTjänar
1355DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1356BOM BrowserBOM läsare
1357DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1358apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1361apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMat
1362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1363DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1364apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Närvaro
1365apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1366apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInlärning elev
1367apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1368apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1369DocType: ProjectStart and End DatesStart- och slutdatum
1370Delivered Items To Be BilledLevererade artiklar att faktureras
1371apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1373DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1374DocType: Purchase Invoice ItemUOMUOM
1375DocType: Rename ToolUtilitiesVerktyg
1376DocType: Purchase Invoice ItemAccountingRedovisning
1377DocType: EmployeeEMP/EMP /
1378apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Var god välj satser för batched item
1379DocType: AssetDepreciation Schedulesavskrivningstider
1380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1381DocType: Activity CostProjectsProjekt
1382DocType: Payment RequestTransaction Currencytransaktionsvaluta
1383apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Från {0} | {1} {2}
1384DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1385DocType: ItemWill also apply to variantsKommer även gälla för varianter
1386apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1387DocType: QuotationShopping CartKundvagn
1388apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1389DocType: POS ProfileCampaignKampanj
1390DocType: SupplierName and TypeNamn och typ
1391apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1392DocType: Purchase InvoiceContact PersonKontaktperson
1393apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1394DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1395DocType: Holiday ListHolidaysHelgdagar
1396DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1397DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1398DocType: ItemMaintain StockBehåll Lager
1399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1400DocType: EmployeePrefered EmailFöredragen E
1401apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1402DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1403apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}Max: {0}
1405apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1406DocType: Email DigestFor CompanyFör Företag
1407apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1408apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1409apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKöpa mängd
1410DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1412DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan inte vara större än 100
1414apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1415DocType: Maintenance VisitUnscheduledLedig
1416DocType: EmployeeOwnedÄgs
1417DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1418DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1419Purchase Invoice TrendsInköpsfaktura Trender
1420DocType: EmployeeBetter ProspectsBättre prospekt
1421apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
1422DocType: VehicleLicense PlateRegistreringsskylt
1423DocType: AppraisalGoalsMål
1424DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1425Accounts BrowserKonton Webbläsare
1426DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1427DocType: GL EntryGL EntryGL Entry
1428DocType: HR SettingsEmployee SettingsPersonal Inställningar
1429Batch-Wise Balance HistoryBatchvis Balans Historik
1430apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1431DocType: Package CodePackage CodePackage Code
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLärling
1433DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1435DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1436apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1437DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1438DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1439apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1440DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1441DocType: Journal Entry AccountAccount BalanceBalanskonto
1442apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatte Regel för transaktioner.
1443DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1444apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemVi köper detta objekt
1445apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1446DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1447apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1448DocType: Shipping RuleShipping AccountFrakt konto
1449apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1450apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1451DocType: Quality InspectionReadingsAvläsningar
1452DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1453DocType: Course ScheduleSHSH
1454DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1455apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub Assemblies
1456DocType: AssetAsset Nametillgångs Namn
1457DocType: ProjectTask Weightuppgift Vikt
1458DocType: Shipping Rule ConditionTo ValueAtt Värdera
1459DocType: Asset MovementStock ManagerLagrets direktör
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipFöljesedel
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1463apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1464apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1465apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1466DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1468DocType: ItemInventoryInventering
1469DocType: ItemSales DetailsFörsäljnings Detaljer
1470DocType: Quality InspectionQI-QI-
1471DocType: OpportunityWith ItemsMed artiklar
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1473DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1474DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1475DocType: ItemItem AttributeProdukt Attribut
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1477apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1478apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Namn
1479apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1480apps/erpnext/erpnext/config/stock.py +300Item VariantsProdukt Varianter
1481DocType: CompanyServicesTjänster
1482DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1483DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1484apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible SupplierVälj Möjliga Leverantör
1485DocType: Sales InvoiceSourceKälla
1486apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1487DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1488apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1489apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1490apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1491DocType: Student Attendance ToolStudents HTMLstudenter HTML
1492DocType: POS ProfileApply DiscountApplicera rabatt
1493DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1494DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1495apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1496apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledFöljesedlar avbryts
1497apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1498DocType: Program CourseProgram Courseprogram Kurs
1499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1500DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1501DocType: Item GroupItem Group NameProdukt Gruppnamn
1502apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1503DocType: StudentDate of LeavingDatum för att lämna
1504DocType: Pricing RuleFor Price ListFör prislista
1505apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1506apps/erpnext/erpnext/utilities/activation.py +61Create LeadsSkapa Leads
1507DocType: Maintenance ScheduleSchedulesScheman
1508DocType: Purchase Invoice ItemNet AmountNettobelopp
1509apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1510DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1511DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1512DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1513apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1514Support Hour DistributionStödtiddistribution
1515DocType: Maintenance VisitMaintenance VisitServicebesök
1516DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1517DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1518apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1519DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1520DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1521DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1523DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1524apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1525DocType: UOMUOM NameUOM Namn
1526DocType: GST HSN CodeHSN CodeHSN-kod
1527apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1528DocType: Purchase InvoiceShipping AddressLeverans Adress
1529DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1530DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1531DocType: Expense ClaimEXPEXP
1532apps/erpnext/erpnext/config/stock.py +200Brand master.Huvudmärke
1533apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1534DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1535DocType: Sales Invoice ItemBrand NameVarumärke
1536DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1537apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemStandardlager krävs för vald post
1538apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxLåda
1539apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible Suppliermöjlig Leverantör
1540DocType: BudgetMonthly DistributionMånads Fördelning
1541apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1542DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1543DocType: Sales PartnerSales Partner TargetSales Partner Target
1544DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1545DocType: Pricing RulePricing RulePrissättning Regel
1546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1548DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1549apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1550DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1551apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1552DocType: Purchase ReceiptPREC-PREC-
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1554Bank Reconciliation StatementBank Avstämning Uttalande
1555Lead NameProspekt Namn
1556POSPOS
1557DocType: C-FormIIIIII
1558apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceIngående lagersaldo
1559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1561apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1562apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1563DocType: Shipping Rule ConditionFrom ValueFrån Värde
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1565DocType: Employee LoanRepayment Methodåterbetalning Metod
1566DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1567DocType: Quality Inspection ReadingReading 4Avläsning 4
1568apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1569apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1570apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1571DocType: CompanyDefault Holiday ListStandard kalender
1572apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1574DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1575DocType: OpportunityContact Mobile NoKontakt Mobil nr
1576Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1577DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1579apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1580apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1581apps/erpnext/erpnext/utilities/activation.py +72Make QuotationSkapa offert
1582apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1583DocType: Dependent TaskDependent TaskBeroende Uppgift
1584apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1585apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1586DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1587DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1588apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1589DocType: SMS CenterReceiver ListMottagare Lista
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemSök Produkt
1591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1592apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1593DocType: Assessment PlanGrading ScaleBetygsskala
1594apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedredan avslutat
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1597apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalning förfrågan finns redan {0}
1598apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}Antal får inte vara mer än {0}
1600apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1601apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1602DocType: Quotation ItemQuotation ItemOffert Artikel
1603DocType: CustomerCustomer POS IdKundens POS-ID
1604DocType: AccountAccount NameKontonamn
1605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1606apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1607apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1608DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1610DocType: Sales InvoiceReference Documentreferensdokument
1611apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1612DocType: Accounts SettingsCredit ControllerKreditcontroller
1613DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1614DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1616DocType: CompanyDefault Payable AccountStandard betalkonto
1617apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1618apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturerad
1619apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1620DocType: Party AccountParty AccountParti-konto
1621apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1622DocType: LeadUpper IncomeÖvre inkomst
1623apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvisa
1624DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1625DocType: BOM ItemBOM ItemBOM Punkt
1626DocType: AppraisalFor EmployeeFör anställd
1627apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGör utbetalning Entry
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1629DocType: CompanyDefault ValuesStandardvärden
1630apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1631DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1632apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
1633apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamla
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1635DocType: CustomerDefault Price ListStandard Prislista
1636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1637apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
1638DocType: Journal EntryEntry TypeEntry Type
1639apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1640Customer Credit BalanceKund tillgodohavande
1641apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1642apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1643apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1644apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1645DocType: QuotationTerm DetailsTerm Detaljer
1646DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1647DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1648apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
1649apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1650apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1651apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1652DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1653apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1654apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1655apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1656apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1658Lead DetailsProspekt Detaljer
1659DocType: Salary SlipLoan repaymentLåneåterbetalning
1660DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1661DocType: Pricing RuleApplicable ForTillämplig för
1662DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1663apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
1664DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1665apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1666DocType: Maintenance VisitPartially CompletedDelvis Färdig
1667DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1668DocType: Sales InvoicePacked ItemsPackade artiklar
1669apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1670DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMErsätt en viss BOM i alla andra strukturlistor där det används. Det kommer att ersätta den gamla BOM länken, uppdatera kostnader och regenerera "BOM Punkter" tabellen som per nya BOM
1671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Total&#39;
1672DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1673DocType: EmployeePermanent AddressPermanent Adress
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
1675apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1676DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1677DocType: TerritoryTerritory ManagerTerritorium manager
1678DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1679DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1680DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1681DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1682apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1683apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1684apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentUppfyllelse
1685apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1687Item Shortage ReportProdukt Brist Rapportera
1688apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1689DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1690apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1691DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1692DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1693apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1694DocType: Fee CategoryFee Categoryavgift Kategori
1695Student Fee CollectionStudent Fee Collection
1696DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1697DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1699apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1700DocType: EmployeeDate Of RetirementDatum för pensionering
1701DocType: Upload AttendanceGet TemplateHämta mall
1702DocType: Material RequestTransferredÖverförd
1703DocType: VehicleDoorsdörrar
1704apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1705DocType: Course Assessment CriteriaWeightageVikt
1706DocType: Sales InvoiceTax BreakupSkatteavbrott
1707DocType: Packing SlipPS-PS-
1708apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
1709apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
1710apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1711DocType: TerritoryParent TerritoryÖverordnat område
1712DocType: Quality Inspection ReadingReading 2Avläsning 2
1713DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1714DocType: HomepageProductsProdukter
1715DocType: AnnouncementInstructorInstruktör
1716DocType: EmployeeAB+AB+
1717DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
1718DocType: LeadNext Contact ByNästa Kontakt Vid
1719apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
1721DocType: QuotationOrder TypeBeställ Type
1722DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1723Item-wise Sales RegisterProduktvis säljregister
1724DocType: AssetGross Purchase AmountBruttoköpesumma
1725DocType: AssetDepreciation Methodavskrivnings Metod
1726apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOff-line
1727DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1728apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1729DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1730DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1731apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1732DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1733apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
1734DocType: Purchase Invoice ItemBatch NoBatch nr
1735DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1736DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1737DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1738apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1739apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHuvud
1740apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1741DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1742DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1743apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1744DocType: EmployeeLeave Encashed?Lämna inlösen?
1745apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1746DocType: Email DigestAnnual Expensesårliga kostnader
1747DocType: ItemVariantsVarianter
1748apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderSkapa beställning
1749DocType: SMS CenterSend ToSkicka Till
1750apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
1751DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1752DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1753DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1754DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1755DocType: TerritoryTerritory NameTerritorium Namn
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1757apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1758DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1759DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1760DocType: ItemSerial Nos and BatchesSerienummer och partier
1761DocType: ItemSerial Nos and BatchesSerienummer och partier
1762apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1764apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1765apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1766apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1767DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1768apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1769apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
1770apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1771DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
1772DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1773DocType: Student GroupInstructorsinstruktörer
1774DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} måste lämnas in
1776DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1777apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774PaymentBetalning
1779apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
1780apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersHantera order
1781DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1782apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
1783DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1784DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1785DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1786apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1788apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1789apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1790apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1791DocType: Quotation ItemActual QtyFaktiska Antal
1792DocType: Sales Invoice ItemReferencesReferenser
1793DocType: Quality Inspection ReadingReading 10Avläsning 10
1794apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar.
1795DocType: Hub SettingsHub NodeNav Nod
1796apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
1797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1798DocType: Asset MovementAsset MovementAsset Rörelse
1799apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartny vagn
1800apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1801DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1802DocType: VehicleWheelshjul
1803DocType: Packing SlipTo Package No.Förpackningens Nej
1804DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1805DocType: Warranty ClaimIssue DateUtgivningsdatum
1806DocType: Activity CostActivity CostAktivitetskostnad
1807DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1808DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1810DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1812apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
1813Sales Invoice TrendsFakturan Trender
1814DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1815apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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"
1817DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1818DocType: SMS SettingsMessage ParameterMeddelande Parameter
1819apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1820DocType: Serial NoDelivery Document NoLeverans Dokument nr
1821apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1822DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1823DocType: Serial NoCreation DateSkapelsedagen
1824apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
1825apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
1826DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1827DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1828DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
1829DocType: StudentStudent Mobile NumberStudent Mobilnummer
1830DocType: ItemHas VariantsHar Varianter
1831apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1832DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
1833apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1834apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1835DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
1836DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
1837apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
1838DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
1839DocType: BudgetFiscal YearRäkenskapsår
1840DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
1841DocType: BudgetBudgetBudget
1842apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
1843apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
1844apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
1845DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
1846apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
1847apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5t.ex. 5
1848apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
1849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
1850DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
1851DocType: ItemIs Sales ItemÄr Försäljningsobjekt
1852apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
1853apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
1854DocType: Maintenance VisitMaintenance TimeServicetid
1855Amount to DeliverBelopp att leverera
1856apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceEn produkt eller tjänst
1857apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
1858DocType: GuardianGuardian InterestsGuardian Intressen
1859DocType: Naming SeriesCurrent ValueNuvarande Värde
1860apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
1861apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
1862DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
1863Serial No StatusSerial No Status
1864DocType: Payment Entry ReferenceOutstandingUtestående
1865Daily Timesheet SummaryDaglig Tidrapport Sammandrag
1866apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
1867apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
1868DocType: Pricing RuleSellingFörsäljnings
1869apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
1870DocType: EmployeeSalary InformationLön Information
1871DocType: Sales PersonName and Employee IDNamn och Anställnings ID
1872apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
1873DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
1876apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
1877DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
1878DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
1879DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
1880apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
1881apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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
1882DocType: AssetSoldSåld
1883Item-wise Purchase HistoryProduktvis Köphistorik
1884apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
1885DocType: AccountFrozenFryst
1886Open Production OrdersÖppna produktionsorder
1887DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
1888DocType: Payment Reconciliation PaymentReference Rowreferens Row
1889DocType: Installation NoteInstallation TimeInstallationstid
1890DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
1891apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
1892apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
1894DocType: IssueResolution DetailsÅtgärds Detaljer
1895apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
1896DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
1897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
1898DocType: Item AttributeAttribute NameAttribut Namn
1899DocType: BOMShow In WebsiteVisa i Webbsida
1900DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
1901DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
1902DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
1903DocType: Item ReorderCheck in (group)Checka in (grupp)
1904Qty to OrderAntal till Ordern
1905DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
1906apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-schema för alla uppgifter.
1907DocType: OpportunityMins to First ResponseMinuter till First Response
1908DocType: Pricing RuleMargin Typemarginal Type
1909apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
1910DocType: CourseDefault Grading ScaleStandardbedömningsskala
1911DocType: AppraisalFor Employee NameFör anställdes namn
1912DocType: Holiday ListClear TableRensa Tabell
1913DocType: C-Form Invoice DetailInvoice NoFaktura Nr
1914apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetala
1915DocType: RoomRoom NameRums Namn
1916apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
1917DocType: Activity CostCosting RateKalkylfrekvens
1918apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
1919Campaign EfficiencyKampanjseffektivitet
1920DocType: DiscussionDiscussionDiskussion
1921DocType: Payment EntryTransaction IDTransaktions ID
1922DocType: EmployeeResignation Letter DateAvskedsbrev Datum
1923apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
1924apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1926DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
1927apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
1928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1929apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionVälj BOM och Antal för produktion
1931DocType: AssetDepreciation Scheduleavskrivningsplanen
1932apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
1933DocType: Bank Reconciliation DetailAgainst AccountMot Konto
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
1935DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
1936DocType: ItemHas Batch NoHar Sats nr
1937apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1938apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
1939DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
1940apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
1941DocType: AssetPurchase Dateinköpsdatum
1942DocType: EmployeePersonal DetailsPersonliga Detaljer
1943apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
1944Maintenance SchedulesUnderhålls scheman
1945DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
1946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1947Quotation TrendsOffert Trender
1948apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
1949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
1950DocType: Shipping Rule ConditionShipping AmountFraktbelopp
1951apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersLägg till kunder
1952apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
1953DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
1954DocType: Purchase OrderDeliveredLevereras
1955Vehicle Expensesfordons Kostnader
1956DocType: Serial NoInvoice DetailsFaktura detaljer
1957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
1958DocType: Purchase ReceiptVehicle NumberFordonsnummer
1959DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
1960DocType: Employee LoanLoan AmountLånebelopp
1961DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
1962apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
1963apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
1964DocType: Journal EntryAccounts ReceivableKundreskontra
1965Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
1966apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountAnge utbetalda beloppet
1967DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
1968DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
1969DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
1970DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
1971DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
1972DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
1973DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
1974apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
1975DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
1976apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstidrapporter
1977DocType: HR SettingsHR SettingsHR Inställningar
1978DocType: Salary Slipnet pay infonettolön info
1979apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
1980DocType: Email DigestNew Expensesnya kostnader
1981DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
1982apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
1983DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
1984apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceFörkortning kan inte vara tomt
1985apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupp till icke-Group
1986apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1987DocType: Loan TypeLoan NameLoan Namn
1988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
1989DocType: Student SiblingsStudent Siblingselev Syskon
1990apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitEnhet
1991apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
1992Customer Acquisition and LoyaltyKundförvärv och Lojalitet
1993DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
1994DocType: Production OrderSkip Material TransferHoppa över materialöverföring
1995DocType: Production OrderSkip Material TransferHoppa över materialöverföring
1996apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
1997DocType: POS ProfilePrice ListPrislista
1998apps/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.
1999apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
2000DocType: IssueSupportStöd
2001BOM SearchBOM Sök
2002apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2003DocType: VehicleFuel TypeBränsletyp
2004apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2005DocType: WorkstationWages per hourLöner per timme
2006apps/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}
2007apps/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
2008DocType: Email DigestPending Sales OrdersI väntan på kundorder
2009apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2010apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2011DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2012apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2013DocType: Salary ComponentDeductionAvdrag
2014apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2015DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2016apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2017apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2018DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2020DocType: ProjectGross MarginBruttomarginal
2021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAnge Produktionsartikel först
2022apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2024apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationOffert
2025DocType: QuotationQTN-QTN-
2026DocType: Salary SlipTotal DeductionTotalt Avdrag
2027Production Analyticsproduktions~~POS=TRUNC Analytics
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKostnad Uppdaterad
2029DocType: EmployeeDate of BirthFödelsedatum
2030apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2031DocType: 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 **.
2032DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2033apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2034DocType: Student AdmissionEligibilityBehörighet
2035apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2036DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2037DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2038DocType: Purchase Taxes and ChargesDeductDra av
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionArbetsbeskrivning
2040DocType: Student ApplicantAppliedApplicerad
2041DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2042apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2043apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2044DocType: 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.
2045DocType: Expense ClaimApproverGodkännare
2046SO QtySO Antal
2047DocType: GuardianWork Addressarbete Adress
2048DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2049DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2050apps/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}
2051apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split följesedel i paket.
2052apps/erpnext/erpnext/hooks.py +87ShipmentsTransporter
2053DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2054DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2055DocType: BOMScrap Material CostSkrot Material Kostnad
2056apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2057DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2058DocType: AssetSupplierLeverantör
2059DocType: C-FormQuarterKvartal
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2061DocType: Global DefaultsDefault CompanyStandard Company
2062apps/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
2063DocType: Payment RequestPRPR
2064DocType: Cheque Print TemplateBank NameBank Namn
2065apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2066DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2067DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2068DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2069apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2070apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2071apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2072DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2073apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2074apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2075DocType: Process PayrollFortnightlyVar fjortonde dag
2076DocType: Currency ExchangeFrom CurrencyFrån Valuta
2077apps/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
2078apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2079apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Kundorder krävs för punkt {0}
2080DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2081DocType: Student GuardianOthersAnnat
2082DocType: Payment EntryUnallocated Amountoallokerad Mängd
2083apps/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}.
2084DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2085DocType: 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.
2086apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2087apps/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
2088apps/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
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2090apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLägg tidrapporter
2091DocType: Vehicle ServiceService ItemsERVICE
2092DocType: Bank GuaranteeBank GuaranteeBankgaranti
2093DocType: Bank GuaranteeBank GuaranteeBankgaranti
2094apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2095apps/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:
2096DocType: BinOrdered QuantityBeställd kvantitet
2097apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2098DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2099apps/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}
2100DocType: Production OrderIn ProcessPågående
2101DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2102apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Träd av finansräkenskaperna.
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2104DocType: AccountFixed AssetFast tillgångar
2105apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerial numrerade Inventory
2106DocType: Employee LoanAccount InfoKontoinformation
2107DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2108apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper skapade.
2109apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper skapade.
2110DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2111apps/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.
2112apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountFordran Konto
2113apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2114DocType: Quotation ItemStock BalanceLagersaldo
2115apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOvd
2117DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2118DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVälj rätt konto
2120DocType: ItemWeight UOMVikt UOM
2121DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2122DocType: EmployeeBlood GroupBlodgrupp
2123DocType: Production Order OperationPendingVäntar
2124DocType: CourseCourse NameKURSNAMN
2125DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2127DocType: Purchase Invoice ItemQtyAntal
2128DocType: Fiscal YearCompaniesFöretag
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2130DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeHeltid
2132DocType: Salary StructureEmployeesAnställda
2133DocType: EmployeeContact DetailsKontaktuppgifter
2134DocType: C-FormReceived DateMottaget Datum
2135DocType: 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.
2136DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2137DocType: StudentGuardiansGuardians
2138DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2139apps/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
2140DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebitering krävs
2142apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team
2143apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2144DocType: Offer Letter TermOffer TermErbjudandet Villkor
2145DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2146DocType: Job ApplicantJob OpeningArbetsöppning
2147DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2150apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2151DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2152apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2153apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2154apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSammanlagt fakturerat Amt
2155DocType: BOMConversion RateOmvandlingsfrekvens
2156apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2157DocType: Timesheet DetailTo TimeTill Time
2158DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2161DocType: Production Order OperationCompleted QtyAvslutat Antal
2162apps/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
2163apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2164apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2165DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2166apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2167apps/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
2168DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2169apps/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}.
2170DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2171DocType: ItemCustomer Item CodesKund artikelnummer
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2173DocType: OpportunityLost ReasonFörlorad Anledning
2174apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2175DocType: Quality InspectionSample SizeProvstorlek
2176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentAnge Kvitto Dokument
2177apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlla objekt har redan fakturerats
2178apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2179apps/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
2180DocType: ProjectExternalExtern
2181apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2182DocType: Vehicle LogVLOG.VLOG.
2183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Produktionsorder Skapad: {0}
2184DocType: BranchBranchBransch
2185DocType: GuardianMobile NumberMobilnummer
2186apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2187DocType: BinActual QuantityVerklig Kvantitet
2188DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2190DocType: Program EnrollmentStudent Batchelev Batch
2191apps/erpnext/erpnext/utilities/activation.py +117Make Studentgör Student
2192apps/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}
2193DocType: Leave Block List DateBlock DateBlock Datum
2194apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2195apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2196apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2197DocType: Sales OrderNot DeliveredInte Levererad
2198Bank Clearance SummaryBanken Clearance Sammanfattning
2199apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2200DocType: Appraisal GoalAppraisal GoalBedömning Mål
2201DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2203DocType: Fee StructureFee Structureavgift struktur
2204DocType: Timesheet DetailCosting AmountKalkyl Mängd
2205DocType: Student AdmissionApplication FeeAnmälningsavgift
2206DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2207apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2208apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2209DocType: Sales PartnerAddress & ContactsAdress och kontakter
2210DocType: SMS LogSender NameAvsändarnamn
2211DocType: POS Profile[Select][Välj]
2212DocType: SMS LogSent ToSkickat Till
2213DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2215apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2216DocType: CompanyFor Reference Only.För referens.
2217apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoVälj batchnummer
2218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2219DocType: Purchase InvoicePINV-RET-PINV-retro
2220DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2221DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2222apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2223DocType: Journal EntryReference NumberReferensnummer
2224DocType: EmployeeEmployment DetailsPersonaldetaljer
2225DocType: EmployeeNew WorkplaceNy Arbetsplats
2226apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2227apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2228apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2229DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2230apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsstycklistor
2231apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButiker
2232DocType: Serial NoDelivery TimeLeveranstid
2233apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2234DocType: ItemEnd of LifeUttjänta
2235apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelResa
2236apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2237DocType: Leave Block ListAllow UsersTillåt användare
2238DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2239DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2240DocType: Rename ToolRename ToolÄndrings Verktyget
2241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUppdatera Kostnad
2242DocType: Item ReorderItem ReorderProdukt Ändra ordning
2243apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVisa lönebesked
2244apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialTransfermaterial
2245DocType: 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.
2246apps/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}?
2247apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingStäll återkommande efter att ha sparat
2248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVälj förändringsbelopp konto
2249DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2250DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2251DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2252DocType: Installation NoteInstallation NoteInstalleringsnotis
2253apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesLägg till skatter
2254DocType: TopicTopicÄmne
2255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2256DocType: Budget AccountBudget Accountbudget-konto
2257DocType: Quality InspectionVerified ByVerifierad Av
2258apps/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.
2259DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2260DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2262DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2263apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2265apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
2266DocType: AppraisalEmployeeAnställd
2267apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchVälj Batch
2268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2269DocType: Training EventEnd TimeSluttid
2270apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2271DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2272apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2273apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2274apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2275apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2276apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2277DocType: Rename ToolFile to RenameFil att byta namn på
2278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Välj BOM till punkt i rad {0}
2279apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} matchar inte företaget {1} i Konto: {2}
2280apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUnderhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
2282DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
2283apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Setup&gt; Numbers Series
2284apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLönebesked av personal {0} redan skapats för denna period
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiska
2286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad för köpta varor
2287DocType: Selling SettingsSales Order RequiredKundorder krävs
2288DocType: Purchase InvoiceCredit ToKredit till
2289apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiva Leads / Kunder
2290DocType: Employee EducationPost GraduateBetygsinlägg
2291DocType: Maintenance Schedule DetailMaintenance Schedule DetailUnderhållsschema Detalj
2292DocType: Quality Inspection ReadingReading 9Avläsning 9
2293DocType: SupplierIs FrozenÄr Frozen
2294apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGrupp nod lager är inte tillåtet att välja för transaktioner
2295DocType: Buying SettingsBuying SettingsKöpinställningar
2296DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för ett Färdigt objekt
2297DocType: Upload AttendanceAttendance To DateNärvaro Till Datum
2298DocType: Warranty ClaimRaised ByHöjt av
2299DocType: Payment Gateway AccountPayment AccountBetalningskonto
2300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedAnge vilket bolag för att fortsätta
2301apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoförändring av kundfordringar
2302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensations Av
2303DocType: Offer LetterAcceptedGodkända
2304apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2305apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2306DocType: SG Creation Tool CourseStudent Group NameStudent gruppnamn
2307apps/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.
2308DocType: RoomRoom NumberRumsnummer
2309apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ogiltig referens {0} {1}
2310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
2311DocType: Shipping RuleShipping Rule LabelFrakt Regel Etikett
2312apps/erpnext/erpnext/public/js/conf.js +28User ForumAnvändarforum
2313apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Råvaror kan inte vara tomt.
2314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemDu kan inte ändra kurs om BOM nämnts mot någon artikel
2317DocType: EmployeePrevious Work ExperienceTidigare Arbetslivserfarenhet
2318DocType: Stock EntryFor QuantityFör Antal
2319apps/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}
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} inte lämnad
2321apps/erpnext/erpnext/config/stock.py +27Requests for items.Begäran efter artiklar
2322DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produktionsorder kommer att skapas för varje färdig bra objekt.
2323apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} måste vara negativ i gengäld dokument
2324Minutes to First Response for IssuesMinuter till First Response för frågor
2325DocType: Purchase InvoiceTerms and Conditions1Villkor och Conditions1
2326apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Namnet på institutet som du installerar systemet.
2327DocType: 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.
2328apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVänligen spara dokumentet innan du skapar underhållsschema
2329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjektstatus
2330DocType: UOMCheck this to disallow fractions. (for Nos)Markera att tillåta bråkdelar. (För NOS)
2331apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Följande produktionsorder skapades:
2332DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (för Student Sökande)
2333DocType: Delivery NoteTransporter NameTransportör Namn
2334DocType: Authorization RuleAuthorized ValueAuktoriserad Värde
2335DocType: BOMShow OperationsVisa Operations
2336Minutes to First Response for OpportunityMinuter till First Response för Opportunity
2337apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotalt Frånvarande
2338apps/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
2339apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåttenhet
2340DocType: Fiscal YearYear End DateÅr Slutdatum
2341DocType: Task Depends OnTask Depends OnUppgift Beror på
2342DocType: Supplier QuotationOpportunityMöjlighet
2343Completed Production OrdersGenomförda produktionsorder
2344DocType: OperationDefault WorkstationStandard arbetsstation
2345DocType: Notification ControlExpense Claim Approved MessageRäkningen Godkänd Meddelande
2346DocType: Payment EntryDeductions or LossAvdrag eller förlust
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} är stängd
2348DocType: Email DigestHow frequently?Hur ofta?
2349DocType: Purchase ReceiptGet Current StockFå Nuvarande lager
2350apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2351DocType: StudentJoining DateInträdesdatum
2352Employees working on a holidayAnställda som arbetar på en semester
2353apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Närvarande
2354DocType: Project% Complete Method% Komplett metod
2355apps/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}
2356DocType: Production OrderActual End DateFaktiskt Slutdatum
2357DocType: BOMOperating Cost (Company Currency)Driftskostnad (Company valuta)
2358DocType: Purchase InvoicePINV-PINV-
2359DocType: Authorization RuleApplicable To (Role)Är tillämpligt för (Roll)
2360DocType: Stock EntryPurposeSyfte
2361DocType: CompanyFixed Asset Depreciation SettingsFast avskrivning Inställningar
2362DocType: ItemWill also apply for variants unless overrriddenKommer också att ansöka om varianter såvida inte överskriden
2363DocType: Purchase InvoiceAdvancesFörskott
2364DocType: Production OrderManufacture against Material RequestTillverkning mot Material Begäran
2365DocType: Item ReorderRequest forBegäran om
2366apps/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
2367DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (enligt Stock UOM)
2368DocType: SMS LogNo of Requested SMSAntal Begärd SMS
2369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2370DocType: CampaignCampaign-.####Kampanj -. ####
2371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNästa steg
2372apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesAnge de specificerade poster till bästa möjliga pris
2373DocType: Selling SettingsAuto close Opportunity after 15 daysStäng automatiskt Affärsmöjlighet efter 15 dagar
2374apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslut År
2375apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2376apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2377apps/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
2378DocType: Delivery NoteDN-DN
2379DocType: 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.
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot beställning {1}
2381DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ange statiska url parametrar här (T.ex.. Avsändare = ERPNext, användarnamn = ERPNext, lösenord = 1234 mm)
2382DocType: TaskActual Start Date (via Time Sheet)Faktiska startdatum (via Tidrapportering)
2383apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDetta är ett exempel webbplats automatiskt genererade från ERPNext
2384apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Åldringsräckvidd 1
2385DocType: 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.
2386DocType: HomepageHomepageHemsida
2387DocType: Purchase Receipt ItemRecd QuantityRecd Kvantitet
2388apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Arvodes Records Skapad - {0}
2389DocType: Asset Category AccountAsset Category AccountTillgångsslag konto
2390apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
2391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} är inte lämnat
2392DocType: Payment ReconciliationBank / Cash AccountBank / Konto
2393apps/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
2394DocType: Tax RuleBilling CityFakturerings Ort
2395DocType: AssetManualManuell
2396DocType: Salary Component AccountSalary Component AccountLönedel konto
2397DocType: Global DefaultsHide Currency SymbolDölj Valutasymbol
2398apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardt.ex. bank, kontanter, kreditkort
2399DocType: Lead SourceSource Namekäll~~POS=TRUNC
2400DocType: Journal EntryCredit NoteKreditnota
2401DocType: Warranty ClaimService AddressServiceadress
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMöbler och inventarier
2403DocType: ItemManufactureTillverkning
2404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVänligen Följesedel först
2405DocType: Student ApplicantApplication DateAnsökningsdatum
2406DocType: Salary DetailAmount based on formulaBelopp baserat på formel
2407DocType: Purchase InvoiceCurrency and Price ListValuta och prislista
2408DocType: OpportunityCustomer / Lead NameKund / Huvudnamn
2409apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedUtförsäljningsdatum inte nämnt
2410apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2411DocType: GuardianOccupationOckupation
2412apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdatum måste vara före slutdatum
2413apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totalt (Antal)
2414DocType: Sales InvoiceThis DocumentDet här dokumentet
2415DocType: Installation Note ItemInstalled QtyInstallerat antal
2416DocType: Purchase Taxes and ChargesParenttypeParenttype
2417apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultutbildning Resultat
2418DocType: Purchase InvoiceIs PaidÄr betalad
2419DocType: Salary StructureTotal EarningTotalt Tjänar
2420DocType: Purchase ReceiptTime at which materials were receivedTidpunkt för material mottogs
2421DocType: Stock Ledger EntryOutgoing RateUtgående betyg
2422apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren ledare.
2423apps/erpnext/erpnext/controllers/accounts_controller.py +292or eller
2424DocType: Sales OrderBilling StatusFaktureringsstatus
2425apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapportera ett problem
2426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Kostnader
2427apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Ovan
2428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
2429DocType: Buying SettingsDefault Buying Price ListStandard Inköpslista
2430DocType: Process PayrollSalary Slip Based on TimesheetLön Slip Baserat på Tidrapport
2431apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen anställd för ovan valda kriterier eller lönebeskedet redan skapat
2432DocType: Notification ControlSales Order MessageKundorder Meddelande
2433apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.
2434DocType: Payment EntryPayment TypeBetalning Typ
2435apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
2436apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
2437DocType: Process PayrollSelect EmployeesVälj Anställda
2438DocType: OpportunityPotential Sales DealPotentiella säljmöjligheter
2439DocType: Payment EntryCheque/Reference DateCheck / Referens Datum
2440DocType: Purchase InvoiceTotal Taxes and ChargesTotala skatter och avgifter
2441DocType: EmployeeEmergency ContactKontaktinformation I En Nödsituation
2442DocType: Bank Reconciliation DetailPayment Entrybetalning Entry
2443DocType: ItemQuality ParametersKvalitetsparametrar
2444sales-browserförsäljning-browser
2445apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerHuvudbok
2446DocType: Target DetailTarget AmountMålbeloppet
2447DocType: Shopping Cart SettingsShopping Cart SettingsVarukorgen Inställningar
2448DocType: Journal EntryAccounting EntriesBokföringsposter
2449apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicera post. Kontrollera autentiseringsregel {0}
2450apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} redan skapats för företag {1}
2451DocType: Purchase OrderRef SQRef SQ
2452apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsByt Punkt / BOM i alla stycklistor
2453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvitto dokument måste lämnas in
2454DocType: Purchase Invoice ItemReceived QtyMottagna Antal
2455DocType: Stock Entry DetailSerial No / BatchLöpnummer / Batch
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredInte betalda och inte levereras
2457DocType: Product BundleParent ItemÖverordnad produkt
2458DocType: AccountAccount TypeAnvändartyp
2459DocType: Delivery NoteDN-RET-DN-retro
2460apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsInga tidrapporter
2461apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLämna typ {0} kan inte bära vidarebefordrade
2462apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Underhållsschema genereras inte för alla objekt. Klicka på "Generera Schema '
2463To ProduceAtt Producera
2464apps/erpnext/erpnext/config/hr.py +93PayrollLöner
2465apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFör rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas
2466apps/erpnext/erpnext/utilities/activation.py +99Make Usergör Användare
2467DocType: Packing SlipIdentification of the package for the delivery (for print)Identifiering av paketet för leverans (för utskrift)
2468DocType: BinReserved QuantityReserverad Kvantitet
2469apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2470apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2471DocType: Landed Cost VoucherPurchase Receipt ItemsInköpskvitto artiklar
2472apps/erpnext/erpnext/config/learn.py +21Customizing FormsAnpassa formulären
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearResterande skuld
2474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbelopp under perioden
2475apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunktionshindrade mall får inte vara standardmall
2476DocType: AccountIncome AccountInkomst konto
2477DocType: Payment RequestAmount in customer's currencyBelopp i kundens valuta
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryLeverans
2479DocType: Stock Reconciliation ItemCurrent QtyAktuellt Antal
2480DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate of Materials Based On&quot; i kalkyl avsnitt
2481apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFöregående
2482DocType: Appraisal GoalKey Responsibility AreaNyckelansvar Områden
2483apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter
2484DocType: Payment EntryTotal Allocated AmountSammanlagda anslaget
2485apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryAnge standardinventeringskonto för evig inventering
2486DocType: Item ReorderMaterial Request TypeTyp av Materialbegäran
2487apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry för löner från {0} till {1}
2488apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalstorage är full, inte spara
2489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: UOM Omvandlingsfaktor är obligatorisk
2490apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2491DocType: BudgetCost CenterKostnadscenter
2492apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Rabatt #
2493DocType: Notification ControlPurchase Order MessageInköpsorder Meddelande
2494DocType: Tax RuleShipping CountryFrakt Land
2495DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Kundens Tax Id från Försäljningstransaktioner
2496DocType: Upload AttendanceUpload HTMLLadda upp HTML
2497DocType: EmployeeRelieving DateAvgångs Datum
2498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
2499DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan endast ändras via lagerposter / följesedel / inköpskvitto
2500DocType: Employee EducationClass / PercentageKlass / Procent
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