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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModeLön Läge
2DocType: EmployeeDivorcedSkild
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedProdukter redan synkroniserade
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
8DocType: ItemCustomer ItemsKundartiklar
9DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
11DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
14DocType: ItemDefault Unit of MeasureStandard mätenhet
15DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
16DocType: EmployeeLeave ApproversLedighetsgodkännare
17DocType: Sales PartnerDealerÅterförsäljare
18DocType: EmployeeRentedHyrda
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserTillämplig för Användare
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
22DocType: Vehicle ServiceMileageMiltal
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
27DocType: Purchase OrderCustomer ContactKundkontakt
28DocType: Job ApplicantJob ApplicantArbetssökande
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
33DocType: Bank GuaranteeCustomerKunden
34DocType: Purchase Receipt ItemRequired ByKrävs av
35DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
36DocType: Purchase Order% Billed% Fakturerad
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKundnamn
39DocType: VehicleNatural GasNaturgas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
45DocType: Leave TypeLeave Type NameLedighetstyp namn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Inlagd
50DocType: Pricing RuleApply OnApplicera på
51DocType: Item PriceMultiple Item prices.Flera produktpriser.
52Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
53DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
54DocType: Support SettingsSupport Settingssupport Inställningar
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
58Batch Item Expiry StatusBatch Punkt Utgångs Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBankväxel
60DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
62DocType: Academic TermAcademic TermAkademisk termin
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantitet
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
67DocType: Employee EducationYear of PassingPasserande År
68DocType: ItemCountry of OriginUrsprungsland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
71DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
81DocType: Salary ComponentAbbrFörkortning
82DocType: Appraisal GoalScore (0-5)Poäng (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
85DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
86DocType: Delivery NoteVehicle NoFordons nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVälj Prislista
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
89DocType: Production Order OperationWork In ProgressPågående Arbete
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
91DocType: EmployeeHoliday ListHoliday Lista
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRevisor
93DocType: Cost CenterStock UserLager Användar
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {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 +18RelatedRelaterad
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
105DocType: SubscriptionRepeat on DayUpprepa på dagen
106apps/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.
107DocType: Sales InvoiceCompany AddressFöretags Adress
108DocType: BOMOperationsVerksamhet
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
112DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLogLogga
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
117DocType: Item AttributeIncrementInkrement
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
121DocType: EmployeeMarriedGift
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå objekt från
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
127DocType: Payment ReconciliationReconcileAvstämma
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
129DocType: Quality Inspection ReadingReading 1Avläsning 1
130DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
133DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundInte artiklar hittade
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLönestruktur saknas
137DocType: LeadPerson NameNamn
138DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
142apps/erpnext/erpnext/config/stock.py +32Stock Reportslagerrapporter
143DocType: WarehouseWarehouse DetailLagerdetalj
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
145apps/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
147DocType: Vehicle ServiceBrake Oilbromsolja
148DocType: Tax RuleTax TypeSkatte Typ
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepliktiga belopp
150apps/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}
151DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn kund finns med samma namn
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVälj BOM
156DocType: SMS LogSMS LogSMS-logg
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
158apps/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
159DocType: Student LogStudent LogStudent Log
160DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
162DocType: LeadInterestedIntresserad
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
165DocType: ItemCopy From Item GroupKopiera från artikelgrupp
166DocType: Journal EntryOpening EntryÖppnings post
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
168DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
169DocType: Stock EntryAdditional CostsMerkostnader
170apps/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.
171DocType: LeadProduct EnquiryProdukt Förfrågan
172DocType: Academic TermSchoolsskolor
173DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVälj Företaget först
177DocType: Employee EducationUnder GraduateEnligt Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
179DocType: BOMTotal CostTotal Kostnad
180DocType: Journal Entry AccountEmployee LoanEmployee Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitets Logg:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
186DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
188DocType: Expense Claim DetailClaim AmountFordringsbelopp
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
191DocType: Naming SeriesPrefixPrefix
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableFörbrukningsartiklar
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImport logg
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
197DocType: Training Result EmployeeGradeKvalitet
198DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
199DocType: SMS CenterAll ContactAlla Kontakter
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryÅrslön
202DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
203DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} är fryst
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
208apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
209apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
210DocType: Program EnrollmentSchool BusSkolbuss
211DocType: Journal EntryContra EntryKonteringsanteckning
212DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
213DocType: Delivery NoteInstallation StatusInstallationsstatus
214apps/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}
215apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
216DocType: Request for QuotationRFQ-RFQ-
217DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
219DocType: Products SettingsShow Products as a ListVisa produkter som en lista
220DocType: 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
221apps/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
222apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsExempel: Grundläggande matematik
223apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
224apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
225DocType: SMS CenterSMS CenterSMS Center
226DocType: Sales InvoiceChange AmountÄndra Mängd
227DocType: BOM Update ToolNew BOMNy BOM
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateAnge leveransdatum
229DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
230DocType: Appraisal Template GoalKRAKRA
231DocType: LeadRequest TypeTyp av förfrågan
232apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
234apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsLägg till rum
235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionExekvering
236apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
237DocType: Serial NoMaintenance StatusUnderhåll Status
238apps/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}
239apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
240apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
241apps/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}
242DocType: CustomerIndividualIndividuell
243DocType: InterestAcademics Userakademiker Användar
244DocType: Cheque Print TemplateAmount In FigureBelopp I figur
245DocType: Employee Loan ApplicationLoan InfoLoan info
246apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
247DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
248DocType: POS ProfileCustomer Groupskundgrupper
249apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
250DocType: GuardianStudentsstudenter
251apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
252apps/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
253apps/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}
254DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
255DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
256apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Värde
257DocType: Production Planning ToolSales OrdersKundorder
258DocType: Purchase Taxes and ChargesValuationVärdering
259Purchase Order TrendsInköpsorder Trender
260apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGå till Kunder
261apps/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
262apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
263DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
265DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
266DocType: Email DigestNew Sales OrdersNy kundorder
267DocType: Bank GuaranteeBank AccountBankkonto
268DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
269apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
270DocType: EmployeeCreate UserSkapa användare
271DocType: Selling SettingsDefault TerritoryStandard Område
272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
273DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
274apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
275DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
276DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
277DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
278apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
279DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
280DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
281DocType: Course ScheduleInstructor Nameinstruktör Namn
282DocType: Supplier ScorecardCriteria SetupKriterier Setup
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
284apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
285DocType: Sales PartnerResellerÅterförsäljare
286DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
288DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
289Production Orders in ProgressAktiva Produktionsordrar
290apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
291apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalstorage är full, inte spara
292DocType: LeadAddress & ContactAdress och kontakt
293DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
294DocType: Sales PartnerPartner websitepartner webbplats
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontaktnamn
297DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
299DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
300DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
301DocType: VehicleAdditional Detailsytterligare detaljer
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
305apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearAvgångar per år
310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
312DocType: Email DigestProfit & LossVinst förlust
313apps/erpnext/erpnext/utilities/user_progress.py +101LitreLiter
314DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
315DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
317apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesbankAnteckningar
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
320DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
321DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
322DocType: Material Request ItemMin Order QtyMin Order kvantitet
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
324DocType: LeadDo Not ContactKontakta ej
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationPersoner som undervisar i organisationen
326DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperMjukvaruutvecklare
328DocType: ItemMinimum Order QtyMinimum Antal
329DocType: Pricing RuleSupplier TypeLeverantör Typ
330DocType: Course Scheduling ToolCourse Start DateKursstart
331Student Batch-Wise AttendanceStudent satsvis Närvaro
332DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
333DocType: ItemPublish in HubPublicera i Hub
334DocType: Student AdmissionStudent AdmissionStudent Antagning
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPunkt {0} avbryts
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterialförfrågan
338DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
339DocType: ItemPurchase DetailsInköpsdetaljer
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
341DocType: EmployeeRelationFörhållande
342DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
343DocType: Student GuardianMotherMor
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
345DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
346DocType: Notification ControlNotification ControlAnmälningskontroll
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
348DocType: LeadSuggestionsFörslag
349DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
351DocType: SupplierAddress HTMLAdress HTML
352DocType: LeadMobile No.Mobilnummer.
353DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
354DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVälj Avgiftstyp först
356DocType: Student Group StudentStudent Group StudentStudent Group Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
358DocType: Vehicle ServiceInspectionInspektion
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
360DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
361DocType: Email DigestNew QuotationsNya Citat
362DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
363DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
364DocType: Tax RuleShipping CountyFrakt County
365apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
366DocType: AssetNext Depreciation DateNästa Av- Datum
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
368DocType: Accounts SettingsSettings for AccountsInställningar för konton
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
371DocType: Job ApplicantCover LetterPersonligt brev
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
373DocType: ItemSynced With HubSynkroniserad med Hub
374DocType: VehicleFleet ManagerFleet manager
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordFel Lösenord
377DocType: ItemVariant OfVariant av
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
379DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
380DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
384DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
385apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
386DocType: LeadIndustryIndustri
387DocType: EmployeeJob ProfileJobbprofilen
388DocType: BOM ItemRate & AmountBetygsätt och belopp
389apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
390DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
391DocType: Journal EntryMulti CurrencyFlera valutor
392DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteFöljesedel
394apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
395apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
396apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
397apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
399DocType: Student ApplicantAdmittedmedgav
400DocType: WorkstationRent CostHyr Kostnad
401apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
402apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
404DocType: EmployeeCompany EmailFöretagets e-post
405DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
406DocType: Supplier ScorecardScoring StandingsScoring Ställningar
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
409apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
410DocType: Shipping RuleValid for CountriesGäller för länder
411apps/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
412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
413apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
415DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
416apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
417DocType: Item TaxTax RateSkattesats
418apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVälj Punkt
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) i en punkt.
424DocType: C-Form Invoice DetailInvoice DateFakturadatum
425DocType: GL EntryDebit AmountDebit Belopp
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSe bifogad fil
428DocType: Purchase Order% Received% Emot
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Inställning Redan Komplett !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
432Finished GoodsFärdiga Varor
433DocType: Delivery NoteInstructionsInstruktioner
434DocType: Quality InspectionInspected ByInspekteras av
435DocType: Maintenance VisitMaintenance TypeServicetyp
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
441DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
442DocType: Depreciation ScheduleSchedule DateSchema Datum
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
444DocType: Packed ItemPacked ItemPackad artikel
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
446apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
449DocType: Program EnrollmentEnrolled coursesInskrivna kurser
450DocType: Program EnrollmentEnrolled coursesInskrivna kurser
451DocType: Currency ExchangeCurrency ExchangeValutaväxling
452DocType: AssetItem NameProduktnamn
453DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
454DocType: Email DigestCredit BalanceTillgodohavande
455DocType: EmployeeWidowedÄnka
456DocType: Request for QuotationRequest for QuotationOffertförfrågan
457DocType: Salary Slip TimesheetWorking HoursArbetstimmar
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerSkapa en ny kund
460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
462Purchase RegisterInköpsregistret
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
465DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
467DocType: Purchase ReceiptVehicle DateFordons Datum
468DocType: Student LogMedicalMedicinsk
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
472DocType: AnnouncementReceiverMottagare
473apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
475DocType: EmployeeSingleSingel
476DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
477DocType: AccountCost of Goods SoldKostnad för sålda varor
478DocType: Purchase InvoiceYearlyÅrlig
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
480DocType: Journal Entry AccountSales OrderKundorder
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Säljkurs
482DocType: Assessment PlanExaminer Nameexaminer Namn
483DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
484DocType: Delivery Note% Installed% Installerad
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
487DocType: Purchase InvoiceSupplier NameLeverantörsnamn
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
489DocType: AccountIs GroupÄr grupperad
490DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
493DocType: Vehicle ServiceOil ChangeOljebyte
494apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitVälgörenhets
496DocType: Production OrderNot StartedInte Startat
497DocType: LeadChannel PartnerKanalpartner
498DocType: AccountOld ParentGammalt mål
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
500DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
501apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
502DocType: Setup Progress ActionMin Doc CountMin Doc Count
503apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
504DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
505DocType: SMS LogSent OnSkickas på
506apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
507DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
508DocType: Sales OrderNot ApplicableInte Tillämpbar
509apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
510DocType: Request for Quotation ItemRequired DateObligatorisk Datum
511DocType: Delivery NoteBilling AddressFakturaadress
512DocType: BOMCostingKostar
513DocType: Tax RuleBilling CountyBillings County
514DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountOm markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
515DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
516apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
517apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
519DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
520DocType: EmployeeHealth ConcernsHälsoproblem
521DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
522DocType: Purchase InvoiceUnpaidObetald
523apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
524DocType: Packing SlipFrom Package No.Från Paket No.
525DocType: Item AttributeTo RangeRange
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
527apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
528apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
529DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
530apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
531apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
532DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
533DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
534DocType: Employee LoanTotal PaymentTotal betalning
535DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
536apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
537DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
538DocType: Journal EntryAccounts PayableLeverantörsreskontra
539apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
540DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
541DocType: Pricing RuleValid UptoGiltig Upp till
542DocType: Training EventWorkshopVerkstad
543DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
544apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
545apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerHandläggare
549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
551DocType: Timesheet DetailHrsH
552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVälj Företag
553DocType: Stock Entry DetailDifference AccountDifferenskonto
554DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
555apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
556apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
557DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
559apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
560DocType: Shipping RuleNet WeightNettovikt
561DocType: EmployeeEmergency PhoneNödtelefon
562apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
563Serial No Warranty ExpirySerial Ingen garanti löper ut
564DocType: Sales InvoiceOffline POS NameOffline POS Namn
565apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentansökan
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
568DocType: Sales OrderTo DeliverAtt Leverera
569DocType: Purchase Invoice ItemItemObjekt
570apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
571DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
572DocType: AccountProfit and LossResultaträkning
573apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHantera Underleverantörer
574DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
575apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiera projekttyp.
576DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
577apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Ställ in din
578DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
579apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
580apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
581DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
582DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
583DocType: BOMOperating CostRörelse Kostnad
584DocType: Sales Order ItemGross ProfitBruttoförtjänst
585apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
586DocType: Production Planning ToolMaterial RequirementMaterial Krav
587DocType: CompanyDelete Company TransactionsRadera Företagstransactions
588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
589DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
590DocType: Purchase InvoiceSupplier Invoice NoLeverantörsfaktura Nej
591DocType: TerritoryFor referenceSom referens
592apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
593apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
594apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
595apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
596DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
597DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
598DocType: Production Plan ItemPending QtyVäntar Antal
599DocType: BudgetIgnoreIgnorera
600apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} är inte aktiv
601apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
602DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
603apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
604DocType: Pricing RuleValid FromGiltig Från
605DocType: Sales InvoiceTotal CommissionTotalt kommissionen
606DocType: Pricing RuleSales PartnerFörsäljnings Partner
607apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
608DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
609apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
612apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Budget / räkenskapsåret.
613apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
615apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
616DocType: SupplierPrevent RFQsFörhindra RFQs
617apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
618DocType: Project TaskProject TaskProjektuppgift
619Lead IdProspekt Id
620DocType: C-Form Invoice DetailGrand TotalTotalsumma
621DocType: Training EventCourseKurs
622DocType: TimesheetPaysliplönespecifikation
623apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
624apps/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
625DocType: IssueResolutionÅtgärd
626DocType: C-FormIVIV
627apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
628DocType: Expense ClaimPayable AccountBetalningskonto
629DocType: Payment EntryType of PaymentTyp av betalning
630DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
631DocType: Job ApplicantResume AttachmentCV Attachment
632apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
633DocType: Leave Control PanelAllocateFördela
634apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
635apps/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
636Total Stock SummaryTotal lageröversikt
637DocType: AnnouncementPosted ByPostat av
638DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
639apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
640DocType: Authorization RuleCustomer or ItemKund eller föremål
641apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
642DocType: QuotationQuotation ToOffert Till
643DocType: LeadMiddle IncomeMedelinkomst
644apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
645apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
646apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
647apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
648DocType: Purchase Order ItemBilled AmtFakturerat ant.
649DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
650DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
651DocType: Repayment SchedulePrincipal AmountKapitalbelopp
652DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
653DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
655DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
656apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingFörslagsskrivning
658DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
659apps/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
660DocType: 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
661apps/erpnext/erpnext/config/accounts.py +80MastersMasters
662DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
663apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUppdatera banköverföring Datum
664apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
665DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
666DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
667DocType: Packing Slip ItemDN DetailDN Detalj
668DocType: Training EventConferenceKonferens
669DocType: TimesheetBilledFakturerad
670DocType: BatchBatch DescriptionBatch Beskrivning
671apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
672apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
673apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
674DocType: Supplier ScorecardPer YearPer år
675DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
676DocType: EmployeeOrganization ProfileOrganisation Profil
677DocType: StudentSibling Detailssyskon Detaljer
678DocType: Vehicle ServiceVehicle ServiceVehicle service
679apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
680DocType: EmployeeReason for ResignationAnledning till Avgång
681apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
682DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
683DocType: Project TaskWeightVikt
684DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
685apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
686DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
687apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
688apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
689DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
690DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
691DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
692apps/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.
693apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
694apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
695DocType: EmployeePassport NumberPassnummer
696apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerChef
698DocType: Payment EntryPayment From / ToBetalning från / till
699apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
700apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
701DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
702DocType: Installation NoteIN-I-
703DocType: Production Order OperationIn minutesPå några minuter
704DocType: IssueResolution DateÅtgärds Datum
705DocType: Student Batch NameBatch Namebatch Namn
706apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tidrapport skapat:
707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
708apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollSkriva in
709DocType: GST SettingsGST SettingsGST-inställningar
710DocType: Selling SettingsCustomer Naming ByKundnamn på
711DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
712DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
713apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
714DocType: Activity CostActivity TypeAktivitetstyp
715DocType: Request for QuotationFor individual supplierFör individuell leverantör
716DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
717apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
718DocType: SupplierFixed DaysFasta Dagar
719DocType: Quotation ItemItem Balancepunkt Balans
720DocType: Sales InvoicePacking ListPacklista
721apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
723DocType: Activity CostProjects UserProjekt Användare
724apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
725apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
726DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
727apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
728DocType: ItemMaterial TransferMaterial Transfer
729apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
730apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
731apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
732GST Itemised Purchase RegisterGST Artized Purchase Register
733DocType: Employee LoanTotal Interest PayableTotal ränta
734DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
735DocType: Production Order OperationActual Start TimeFaktisk starttid
736DocType: BOM OperationOperation TimeDrifttid
737apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishYta
738apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBas
739DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
740apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountAvskrivningsbelopp
741DocType: Leave Block List AllowAllow UserTillåt användaren
742DocType: Journal EntryBill NoFakturanr
743DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
744DocType: Vehicle LogService DetailsService detaljer
745DocType: Vehicle LogService DetailsService detaljer
746DocType: Purchase InvoiceQuarterlyKvartals
747DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
748DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
749DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
750DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
751DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
752DocType: Student AttendanceStudent AttendanceStudent Närvaro
753DocType: Sales Invoice TimesheetTime SheetTidrapportering
754DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
755apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsAnge produktdetaljer
756DocType: InterestInterestIntressera
757apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
758DocType: Purchase ReceiptOther DetailsÖvriga detaljer
759apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
760DocType: AccountAccountsKonton
761DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
762apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarknadsföring
764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetalning Entry redan har skapats
765DocType: Request for QuotationGet SuppliersFå leverantörer
766DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
767apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
768apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipFörhandsvisning lönebesked
769apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
770DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
771DocType: Hub SettingsSeller CitySäljaren stad
772Absent Student ReportFrånvarorapport Student
773DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
774DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
775DocType: Supplier ScorecardPer WeekPer vecka
776apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Produkten har varianter.
777apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
778DocType: BinStock ValueStock Värde
779apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
780apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Typ
781DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
782DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
783DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
784DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
785apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
786apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
787DocType: ProjectEstimated CostBeräknad kostnad
788DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
790DocType: Journal EntryCredit Card EntryKreditkorts logg
791apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFöretag och konton
792apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
793apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVärde
794DocType: LeadCampaign NameKampanjens namn
795DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
796ReservedReserverat
797DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
798DocType: 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.
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
801apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
802DocType: Mode of Payment AccountDefault AccountStandard konto
803DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
804apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
805apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
806DocType: Production Order OperationPlanned End TimePlanerat Sluttid
807Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
808apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
809DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
810DocType: BudgetBudget Againstbudget mot
811DocType: EmployeeCell NumberMobilnummer
812apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
813apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
814apps/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
815apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
817DocType: OpportunityOpportunity FromMöjlighet Från
818apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
819apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyLägg till företag
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
821DocType: BOMWebsite SpecificationsWebbplats Specifikationer
822apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
823apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
824DocType: Warranty ClaimCI-Cl
825apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
826DocType: EmployeeA+A+
827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
828apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
829DocType: OpportunityMaintenanceUnderhåll
830DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
831apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgöra Tidrapport
833DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
834DocType: EmployeeBank A/C No.Bank A / C nr
835DocType: Bank GuaranteeProjectProjekt
836DocType: Quality Inspection ReadingReading 7Avläsning 7
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
838DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
839DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
840apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
841DocType: Employee LoanInterest Income AccountRänteintäkter Account
842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
844apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
846DocType: AccountLiabilityAnsvar
847apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
848DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
849apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrislista inte valt
850DocType: EmployeeFamily BackgroundFamiljebakgrund
851DocType: Request for Quotation SupplierSend EmailSkicka Epost
852apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionInget Tillstånd
854DocType: CompanyDefault Bank AccountStandard bankkonto
855apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
856apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
857DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
858apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
859DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
860DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
861apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
862apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
863DocType: Supplier QuotationStoppedStoppad
864DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
865apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
866DocType: SMS CenterAll Customer ContactAlla Kundkontakt
867apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ladda lagersaldo via csv.
868DocType: WarehouseTree DetailsTree Detaljerad information
869DocType: Training EventEvent StatusHändelsestatus
870Support AnalyticsStöd Analytics
871apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
872DocType: ItemWebsite WarehouseWebbplatslager
873DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
876apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
877apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
878apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
879DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc
880DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
881apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
882DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
883apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arkiv
884apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
885DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
886apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Tack för din verksamhet!
887apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
888DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
889Production Order Stock ReportProduktionsorder Stock Report
890DocType: HR SettingsRetirement AgePensionsålder
891DocType: BinMoving Average RateRörligt medelvärdes hastighet
892DocType: Production Planning ToolSelect ItemsVälj objekt
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
894apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionInställningsinstitution
895DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
896apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
897DocType: Request for Quotation SupplierQuote StatusCitatstatus
898DocType: Maintenance VisitCompletion StatusSlutförande Status
899DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
900apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
901apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVar god välj ett lager
902DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
903DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
904DocType: Stock EntrySTE-Stefan
905DocType: Upload AttendanceImport AttendanceImport Närvaro
906apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
907DocType: Process PayrollActivity LogAktivitets Logg
908apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
909apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
910DocType: Production OrderItem To ManufactureProdukt för att tillverka
911apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
912DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
913DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
914apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
915apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
916DocType: Sales InvoicePayment Due DateFörfallodag
917apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
919apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
920DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
921DocType: Expense ClaimExpensesKostnader
922DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
923Purchase Receipt TrendsKvitto Trender
924DocType: Process PayrollBimonthlyVarannan månad
925DocType: Vehicle ServiceBrake PadBrake Pad
926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentForskning &amp; Utveckling
927apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
928DocType: CompanyRegistration DetailsRegistreringsdetaljer
929DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
930DocType: Item ReorderRe-Order QtyÅteruppta Antal
931DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
932DocType: Pricing RulePrice or DiscountPris eller rabatt
933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
935DocType: Sales TeamIncentivesSporen
936DocType: SMS LogRequested NumbersBegärda nummer
937DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
938apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
939apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
940apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
941DocType: Sales Invoice ItemStock DetailsLager Detaljer
942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
943apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
944DocType: Vehicle LogOdometer Readingmätarställning
945apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
946DocType: AccountBalance must beBalans måste vara
947DocType: Hub SettingsPublish PricingPublicera prissättning
948DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
949Available QtyTillgång Antal
950DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
951DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
952DocType: Salary SlipWorking DaysArbetsdagar
953DocType: Serial NoIncoming RateInkommande betyg
954DocType: Packing SlipGross WeightBruttovikt
955apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
956DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
957DocType: Job ApplicantHoldHåll
958DocType: EmployeeDate of JoiningDatum för att delta
959DocType: Naming SeriesUpdate SeriesUppdatera Serie
960DocType: Supplier QuotationIs SubcontractedÄr utlagt
961DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
962DocType: Examination ResultExamination ResultExamination Resultat
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptInköpskvitto
964Received Items To Be BilledMottagna objekt som ska faktureras
965apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInlämnade lönebesked
966apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakurs mästare.
967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
969DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
970apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
971apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} måste vara aktiv
972DocType: Journal EntryDepreciation Entryavskrivningar Entry
973apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
974apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
975apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
976DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
977apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
978DocType: Bank ReconciliationTotal AmountTotala Summan
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
980DocType: Production Planning ToolProduction OrdersProduktionsorder
981apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Värde
982apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
983apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
984DocType: Bank ReconciliationAccount CurrencyKonto Valuta
985apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
986DocType: Purchase ReceiptRangeIntervall
987DocType: SupplierDefault Payable AccountsStandard avgiftskonton
988apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
989DocType: Fee StructureComponentsKomponenter
990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
991DocType: Quality Inspection ReadingReading 6Avläsning 6
992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
993DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
994DocType: Hub SettingsSync NowSynkronisera nu
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
996apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definiera budget för budgetåret.
997DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
998DocType: LeadLEAD-LEDA-
999DocType: EmployeePermanent Address IsPermanent Adress är
1000DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1001apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandVarumärket
1002DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1003DocType: ItemIs Purchase ItemÄr beställningsobjekt
1004DocType: AssetPurchase InvoiceInköpsfaktura
1005DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1006apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNy försäljningsfaktura
1007DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1008apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1009DocType: LeadRequest for InformationBegäran om upplysningar
1010LeaderBoardleaderboard
1011apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSynkroniserings Offline fakturor
1012DocType: Payment RequestPaidBetalats
1013DocType: Program FeeProgram FeeKurskostnad
1014DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1015DocType: Salary SlipTotal in wordsTotalt i ord
1016DocType: Material Request ItemLead Time DateLedtid datum
1017DocType: GuardianGuardian NameGuardian Namn
1018DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1019DocType: Employee LoanSanctionedsanktionerade
1020apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
1023DocType: Job OpeningPublish on websitePublicera på webbplats
1024apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
1025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1026DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1028DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1029DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1030apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1031Company NameFöretagsnamn
1032DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1033apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVälj föremål för Transfer
1034DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1035apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1036DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1037DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1038DocType: Pricing RuleMax QtyMax Antal
1039apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1042DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1043DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1044apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1046apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1047apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1048DocType: WorkstationElectricity CostElkostnad
1049DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1050DocType: ItemInspection CriteriaInspektionskriterier
1051apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1052DocType: BOM Website ItemBOM Website ItemBOM Website Post
1053apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1054DocType: Timesheet DetailBillRäkningen
1055apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteVit
1057DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1059DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1060DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1061DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1062apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Göra
1063DocType: Student AdmissionAdmission Start DateAntagning startdatum
1064DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1066apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1067apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Beställd Typ måste vara en av {0}
1068DocType: LeadNext Contact DateNästa Kontakt Datum
1069apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountAnge konto för förändring Belopp
1071DocType: Student Batch NameStudent Batch NameElev batchnamn
1072DocType: Holiday ListHoliday List NameSemester Listnamn
1073DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1074apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsOptioner
1076DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1078apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal för {0}
1079DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1080apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1081DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1082DocType: WorkstationNet Hour RateNetto timmekostnad
1083DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1084DocType: CompanyDefault TermsStandardvillkor
1085DocType: Supplier Scorecard PeriodCriteriaKriterier
1086DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1087DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1088apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1089apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1090DocType: Delivery NoteDelivery ToLeverans till
1091apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAttributtabell är obligatoriskt
1092DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1093apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1094DocType: Training EventSelf-StudySjälvstudie
1095apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountRabatt
1096DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1097DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1098DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1099DocType: WorkstationWagesLöner
1100DocType: TaskUrgentBrådskande
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1102apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1103apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1104apps/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
1105DocType: ItemManufacturerTillverkare
1106DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1107DocType: Purchase ReceiptPREC-RET-PREC-retro
1108DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1109DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1110apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountFörsäljningsbelopp
1111DocType: Repayment ScheduleInterest Amounträntebelopp
1112apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1113DocType: Serial NoCreation Document NoSkapande Dokument nr
1114DocType: IssueIssueProblem
1115DocType: AssetScrappedskrotas
1116apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1117DocType: Purchase InvoiceReturnsavkastning
1118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1119apps/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}
1120apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1121DocType: LeadOrganization NameOrganisationsnamn
1122DocType: Tax RuleShipping StateFrakt State
1123Projected Quantity as SourceProjicerade Kvantitet som källa
1124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1125DocType: EmployeeA-A-
1126DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1128apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1129DocType: GL EntryAgainstMot
1130DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1131DocType: Sales PartnerImplementation PartnerGenomförande Partner
1132apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePostnummer
1133apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1134DocType: OpportunityContact InfoKontaktinformation
1135apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGöra Stock Inlägg
1136DocType: Packing SlipNet Weight UOMNettovikt UOM
1137DocType: ItemDefault SupplierStandard Leverantör
1138DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1139DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1140DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1141DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1142apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1143DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1144apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1145apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1146apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Till {0} | {1} {2}
1147apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1148DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1149DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1150apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1151apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1152apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1153apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1154apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalla stycklistor
1155DocType: CompanyDefault CurrencyStandard Valuta
1156DocType: Expense ClaimFrom EmployeeFrån anställd
1157apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1158DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1159DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1160DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1161DocType: Program EnrollmentTransportationTransportfordon
1162apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1163apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} måste lämnas in
1164apps/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}
1165DocType: SMS CenterTotal CharactersTotalt Tecken
1166apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1167DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1168DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1169apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1171DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1172DocType: Sales PartnerDistributorDistributör
1173DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1175apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1176Ordered Items To Be BilledBeställda varor att faktureras
1177apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1178DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1179apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1180DocType: Salary SlipDeductionsAvdrag
1181DocType: Leave AllocationLAL/LAL /
1182DocType: Setup Progress ActionAction NameÅtgärdsnamn
1183apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1184apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1185DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1186DocType: Salary SlipLeave Without PayLämna utan lön
1187apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanering Error
1188Trial Balance for PartyTrial Balance för Party
1189DocType: LeadConsultantKonsult
1190DocType: Salary SlipEarningsVinster
1191apps/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
1192apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1193GST Sales RegisterGST Försäljningsregister
1194DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1195apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting att begära
1196apps/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}
1197apps/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;
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementLedning
1199DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1200DocType: 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;
1201DocType: 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.
1202DocType: Purchase InvoiceIs ReturnÄr Returnerad
1203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarning
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1205DocType: Price List CountryPrice List CountryPrislista Land
1206DocType: ItemUOMsUOM
1207apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1209apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1210DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1212DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1213DocType: Employee LoanPartially Disburseddelvis Utbetalt
1214apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1215DocType: AccountBalance SheetBalansräkning
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1217DocType: QuotationValid TillGiltig till
1218apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1219apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1220apps/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
1221DocType: LeadLeadProspekt
1222DocType: Email DigestPayablesSkulder
1223DocType: CourseCourse Introkurs Introduktion
1224apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1225apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1226Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1227DocType: Purchase Invoice ItemNet RateNetto kostnad
1228apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVar god välj en kund
1229DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1230apps/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
1231apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1232DocType: HolidayHolidaySommar
1233DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1234DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1235DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1236DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1237apps/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}
1238DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1239apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1240apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1241DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1242DocType: Purchase OrderGroup same itemsGrupp samma objekt
1243DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1244DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1246apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1247Trial BalanceTrial Balans
1248apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1249apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1250DocType: Sales OrderSO-SÅ-
1251apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1252DocType: EmployeeO-O-
1253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchForskning
1254DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1255apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1256DocType: AnnouncementAll StudentsAlla studenter
1257apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1258apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1259DocType: Grading ScaleIntervalsintervaller
1260apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1261apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1262apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1263apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldResten av världen
1264apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1265Budget Variance ReportBudget Variationsrapport
1266DocType: Salary SlipGross PayBruttolön
1267apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1269apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1270DocType: Stock ReconciliationDifference AmountDifferensbelopp
1271DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1273DocType: Vehicle LogService Detailtjänsten Detalj
1274DocType: BOMItem DescriptionProduktbeskrivning
1275DocType: Student SiblingStudent SiblingStudent Syskon
1276DocType: Purchase InvoiceIs RecurringÄr återkommande
1277DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1278DocType: StudentSTUD.HINGST.
1279DocType: Production OrderQty To ManufactureAntal att tillverka
1280DocType: Email DigestNew Incomeny inkomst
1281DocType: School SettingsSchool SettingsSkolinställningar
1282DocType: School SettingsSchool SettingsSkolinställningar
1283DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1284DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1285Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1288Employee Leave BalanceAnställd Avgångskostnad
1289apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1290apps/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}
1291DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1292apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1293DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1294DocType: GL EntryAgainst VoucherMot Kupong
1295DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1296apps/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.
1297apps/erpnext/erpnext/accounts/page/pos/pos.js +74to till
1298DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1299apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1301apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1302DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validKundorder {0} är inte giltig
1304DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1305apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1306apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1307apps/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}
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallLiten
1309DocType: EmployeeEmployee NumberAnställningsnummer
1310apps/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}
1311DocType: Project% Completed% Slutfört
1312Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1313apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1314DocType: SupplierSUPP-leve-
1315DocType: Training EventTraining Eventutbildning Händelse
1316DocType: ItemAuto re-orderAuto återbeställning
1317apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1318DocType: EmployeePlace of IssueUtgivningsplats
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrakt
1320DocType: Email DigestAdd QuoteLägg Citat
1321apps/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}
1322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1324apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1325apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync basdata
1326apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesDina produkter eller tjänster
1327DocType: Mode of PaymentMode of PaymentBetalningssätt
1328apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1329DocType: Student ApplicantAPAP
1330DocType: Purchase Invoice ItemBOMBOM
1331apps/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.
1332DocType: Journal Entry AccountPurchase OrderInköpsorder
1333DocType: VehicleFuel UOMbränsle UOM
1334DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1335DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1336DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1338DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1339DocType: Email DigestAnnual IncomeÅrlig inkomst
1340DocType: Serial NoSerial No DetailsSerial Inga detaljer
1341DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1342DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1343apps/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
1344apps/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
1345apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1346apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1348apps/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.
1349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVänligen ange produktkoden först
1350DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1351DocType: ItemITEM-PUNKT-
1352apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1353DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1354Team Updatesteam Uppdateringar
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFör Leverantör
1356DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1357DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1358apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1359apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1360DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1361apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1362apps/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;
1363DocType: Authorization RuleTransactionTransaktion
1364apps/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.
1365apps/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.
1366DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1367DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1368apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1369DocType: Depreciation ScheduleJournal EntryJournalanteckning
1370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekt pågår
1371DocType: WorkstationWorkstation NameArbetsstation Namn
1372DocType: Grading Scale IntervalGrade Codegrade kod
1373DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1374apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1376DocType: Sales PartnerTarget DistributionTarget Fördelning
1377DocType: Salary SlipBank Account No.Bankkonto nr
1378DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1379DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)
1380DocType: Quality Inspection ReadingReading 8Avläsning 8
1381DocType: Sales PartnerAgentAgent
1382DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1383DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1384DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1385DocType: BOM OperationWorkstationArbetsstation
1386DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHårdvara
1388DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1389DocType: AttendanceHR ManagerHR-chef
1390apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVälj ett företag
1391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeaveEnskild ledighet
1392DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1393apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1394apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1395DocType: Payment EntryWriteoffnedskrivning
1396DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1397DocType: Salary ComponentEarningTjänar
1398DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1399DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1400BOM BrowserBOM läsare
1401apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1402DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1403apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1404apps/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
1405apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1406apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMat
1407apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1408DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1409apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1410apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInlärning elev
1411apps/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}
1412apps/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}
1413DocType: ProjectStart and End DatesStart- och slutdatum
1414Delivered Items To Be BilledLevererade artiklar att faktureras
1415apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1417DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1418DocType: Purchase Invoice ItemUOMUOM
1419DocType: Rename ToolUtilitiesVerktyg
1420DocType: Purchase Invoice ItemAccountingRedovisning
1421DocType: EmployeeEMP/EMP /
1422apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Var god välj satser för batched item
1423DocType: AssetDepreciation Schedulesavskrivningstider
1424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1425DocType: Activity CostProjectsProjekt
1426DocType: Payment RequestTransaction Currencytransaktionsvaluta
1427apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Från {0} | {1} {2}
1428DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1429DocType: ItemWill also apply to variantsKommer även gälla för varianter
1430apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1431DocType: QuotationShopping CartKundvagn
1432apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1433DocType: POS ProfileCampaignKampanj
1434DocType: SupplierName and TypeNamn och typ
1435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1436DocType: Purchase InvoiceContact PersonKontaktperson
1437apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1438DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1439DocType: Holiday ListHolidaysHelgdagar
1440DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1441DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1442DocType: ItemMaintain StockBehåll Lager
1443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1444DocType: EmployeePrefered EmailFöredragen E
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1446DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1447apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1448apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1449apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1450DocType: Email DigestFor CompanyFör Företag
1451apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1453DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1454apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKöpa mängd
1455DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1456apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1457DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan inte vara större än 100
1459apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1460DocType: Maintenance VisitUnscheduledLedig
1461DocType: EmployeeOwnedÄgs
1462DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1463DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1464Purchase Invoice TrendsInköpsfaktura Trender
1465DocType: EmployeeBetter ProspectsBättre prospekt
1466apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
1467DocType: VehicleLicense PlateRegistreringsskylt
1468DocType: AppraisalGoalsMål
1469DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1470Accounts BrowserKonton Webbläsare
1471DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1472DocType: GL EntryGL EntryGL Entry
1473DocType: HR SettingsEmployee SettingsPersonal Inställningar
1474Batch-Wise Balance HistoryBatchvis Balans Historik
1475apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1476DocType: Package CodePackage CodePackage Code
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeLärling
1478DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1480DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1481DocType: Supplier Scorecard PeriodSSC-SSC-
1482apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1483DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1484DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1485apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1486DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1487DocType: Journal Entry AccountAccount BalanceBalanskonto
1488apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatte Regel för transaktioner.
1489DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1490apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1491DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1493DocType: Shipping RuleShipping AccountFrakt konto
1494apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1495apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1496DocType: Quality InspectionReadingsAvläsningar
1497DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1498DocType: Course ScheduleSHSH
1499DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Assemblies
1501DocType: AssetAsset Nametillgångs Namn
1502DocType: ProjectTask Weightuppgift Vikt
1503DocType: Shipping Rule ConditionTo ValueAtt Värdera
1504DocType: Asset MovementStock ManagerLagrets direktör
1505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1506apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipFöljesedel
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1508apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1509apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1510apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1511DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalytiker
1513DocType: ItemInventoryInventering
1514DocType: ItemSales DetailsFörsäljnings Detaljer
1515DocType: Quality InspectionQI-QI-
1516DocType: OpportunityWith ItemsMed artiklar
1517apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1518DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1519DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1520DocType: ItemItem AttributeProdukt Attribut
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentRegeringen
1522apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1523apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitute Namn
1524apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1525apps/erpnext/erpnext/config/stock.py +300Item VariantsProdukt Varianter
1526DocType: CompanyServicesTjänster
1527DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1528DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1529apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVälj Möjliga Leverantör
1530DocType: Sales InvoiceSourceKälla
1531apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1532DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1533apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1534apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1535apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1536DocType: Student Attendance ToolStudents HTMLstudenter HTML
1537DocType: POS ProfileApply DiscountApplicera rabatt
1538DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1539DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1541apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1542apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1543DocType: Program CourseProgram Courseprogram Kurs
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1545DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1546DocType: Item GroupItem Group NameProdukt Gruppnamn
1547apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1548DocType: StudentDate of LeavingDatum för att lämna
1549DocType: Pricing RuleFor Price ListFör prislista
1550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1551apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1552DocType: Maintenance ScheduleSchedulesScheman
1553DocType: Purchase Invoice ItemNet AmountNettobelopp
1554apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1555DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1556DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1557DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1558DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1559apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1560Support Hour DistributionStödtiddistribution
1561DocType: Maintenance VisitMaintenance VisitServicebesök
1562DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1563DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1564apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1565DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1566DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1567DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1568apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1569DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1570apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1571DocType: UOMUOM NameUOM Namn
1572DocType: GST HSN CodeHSN CodeHSN-kod
1573apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1574DocType: Purchase InvoiceShipping AddressLeverans Adress
1575DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1576DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1577DocType: Expense ClaimEXPEXP
1578apps/erpnext/erpnext/config/stock.py +200Brand master.Huvudmärke
1579apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1580DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1581DocType: Sales Invoice ItemBrand NameVarumärke
1582DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1583apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemStandardlager krävs för vald post
1584apps/erpnext/erpnext/utilities/user_progress.py +100BoxLåda
1585apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermöjlig Leverantör
1586DocType: BudgetMonthly DistributionMånads Fördelning
1587apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1588DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1589DocType: Sales PartnerSales Partner TargetSales Partner Target
1590DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1591DocType: Pricing RulePricing RulePrissättning Regel
1592apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1594DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1595apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1596DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1597apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1598DocType: Purchase ReceiptPREC-PREC-
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1600Bank Reconciliation StatementBank Avstämning Uttalande
1601Lead NameProspekt Namn
1602POSPOS
1603DocType: C-FormIIIIII
1604apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceIngående lagersaldo
1605apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1607apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1608apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1609DocType: Shipping Rule ConditionFrom ValueFrån Värde
1610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1611DocType: Employee LoanRepayment Methodåterbetalning Metod
1612DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1613DocType: Quality Inspection ReadingReading 4Avläsning 4
1614apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1615apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1616apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1617DocType: CompanyDefault Holiday ListStandard kalender
1618apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1620DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1621DocType: OpportunityContact Mobile NoKontakt Mobil nr
1622Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1623DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1625apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1626apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1627apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1628apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1629DocType: Dependent TaskDependent TaskBeroende Uppgift
1630apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1631apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1632DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1633DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1635DocType: SMS CenterReceiver ListMottagare Lista
1636apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSök Produkt
1637apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1638apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1639DocType: Assessment PlanGrading ScaleBetygsskala
1640apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1641apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedredan avslutat
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1643apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1644apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal får inte vara mer än {0}
1646apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1648DocType: Quotation ItemQuotation ItemOffert Artikel
1649DocType: CustomerCustomer POS IdKundens POS-ID
1650DocType: AccountAccount NameKontonamn
1651apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1653apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1654DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1656DocType: Sales InvoiceReference Documentreferensdokument
1657apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1658DocType: Accounts SettingsCredit ControllerKreditcontroller
1659DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1660DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1661apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1662DocType: CompanyDefault Payable AccountStandard betalkonto
1663apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1664apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
1665apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1666DocType: Party AccountParty AccountParti-konto
1667apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1668DocType: LeadUpper IncomeÖvre inkomst
1669apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvisa
1670DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1671DocType: BOM ItemBOM ItemBOM Punkt
1672DocType: AppraisalFor EmployeeFör anställd
1673apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1675DocType: CompanyDefault ValuesStandardvärden
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1677DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1678apps/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
1679apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamla
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1681DocType: CustomerDefault Price ListStandard Prislista
1682apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1683apps/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
1684DocType: Journal EntryEntry TypeEntry Type
1685apps/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
1686Customer Credit BalanceKund tillgodohavande
1687apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1688apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1689apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1690apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1691DocType: QuotationTerm DetailsTerm Detaljer
1692DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1693DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1694apps/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.
1695apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1696apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1697apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1698DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1699apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1700apps/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.
1701apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1702apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1703apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1704Lead DetailsProspekt Detaljer
1705DocType: Salary SlipLoan repaymentLåneåterbetalning
1706DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1707DocType: Pricing RuleApplicable ForTillämplig för
1708DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1709apps/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}
1710DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1711apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1712DocType: Maintenance VisitPartially CompletedDelvis Färdig
1713DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1714DocType: Sales InvoicePacked ItemsPackade artiklar
1715apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1716apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1717DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1718DocType: EmployeePermanent AddressPermanent Adress
1719apps/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}
1720apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1721DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1722DocType: TerritoryTerritory ManagerTerritorium manager
1723DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1724DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1725DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1726DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1728apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
1730apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1732Item Shortage ReportProdukt Brist Rapportera
1733apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1734DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1735apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1736DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1737DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1738apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1739DocType: Fee CategoryFee Categoryavgift Kategori
1740Student Fee CollectionStudent Fee Collection
1741DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1742DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1743apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1744apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1745DocType: EmployeeDate Of RetirementDatum för pensionering
1746DocType: Upload AttendanceGet TemplateHämta mall
1747DocType: Material RequestTransferredÖverförd
1748DocType: VehicleDoorsdörrar
1749apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1750DocType: Course Assessment CriteriaWeightageVikt
1751DocType: Purchase InvoiceTax BreakupSkatteavbrott
1752DocType: Packing SlipPS-PS-
1753apps/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.
1754apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
1755apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1756DocType: TerritoryParent TerritoryÖverordnat område
1757DocType: Sales InvoicePlace of SupplyLeveransplats
1758DocType: Quality Inspection ReadingReading 2Avläsning 2
1759DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1760DocType: HomepageProductsProdukter
1761DocType: AnnouncementInstructorInstruktör
1762DocType: EmployeeAB+AB+
1763DocType: 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.
1764DocType: LeadNext Contact ByNästa Kontakt Vid
1765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1766apps/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}
1767DocType: QuotationOrder TypeBeställ Type
1768DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1769Item-wise Sales RegisterProduktvis säljregister
1770DocType: AssetGross Purchase AmountBruttoköpesumma
1771apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesÖppningsbalanser
1772DocType: AssetDepreciation Methodavskrivnings Metod
1773apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOff-line
1774DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1775apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1776DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1777DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1778apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1779DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1780apps/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.
1781DocType: Purchase Invoice ItemBatch NoBatch nr
1782DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1783DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1784DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1785apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1786apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHuvud
1787apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1788DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1789DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1790apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1791DocType: EmployeeLeave Encashed?Lämna inlösen?
1792apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1793DocType: Email DigestAnnual Expensesårliga kostnader
1794DocType: ItemVariantsVarianter
1795apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderSkapa beställning
1796DocType: SMS CenterSend ToSkicka Till
1797apps/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}
1798DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1799DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1800DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1801DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1802DocType: TerritoryTerritory NameTerritorium Namn
1803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1804apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1805DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1806DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1807DocType: ItemSerial Nos and BatchesSerienummer och partier
1808DocType: ItemSerial Nos and BatchesSerienummer och partier
1809apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1810apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1811apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1812apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1813apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1814DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1815apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1816apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1817apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1818DocType: 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)
1819DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1820DocType: Student GroupInstructorsinstruktörer
1821DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1822apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} måste lämnas in
1823DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1824apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetalning
1826apps/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}.
1827apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
1828DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1829apps/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}
1830DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1831DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1832DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1833apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1834apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1835apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1836apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1837apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1838DocType: Quotation ItemActual QtyFaktiska Antal
1839DocType: Sales Invoice ItemReferencesReferenser
1840DocType: Quality Inspection ReadingReading 10Avläsning 10
1841DocType: Hub SettingsHub NodeNav Nod
1842apps/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.
1843apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateAssociate
1844DocType: Asset MovementAsset MovementAsset Rörelse
1845apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New Cartny vagn
1846apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1847DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1848DocType: VehicleWheelshjul
1849DocType: Packing SlipTo Package No.Förpackningens Nej
1850DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1851DocType: Warranty ClaimIssue DateUtgivningsdatum
1852DocType: Activity CostActivity CostAktivitetskostnad
1853DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1854DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1856DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1858apps/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}
1859Sales Invoice TrendsFakturan Trender
1860DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1861apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1862apps/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"
1863DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1864apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1865DocType: Serial NoDelivery Document NoLeverans Dokument nr
1866apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1867DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1868DocType: Serial NoCreation DateSkapelsedagen
1869apps/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}
1870apps/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}
1871DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1872DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1873DocType: 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
1874DocType: StudentStudent Mobile NumberStudent Mobilnummer
1875DocType: ItemHas VariantsHar Varianter
1876apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
1877apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1878DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
1879apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1880apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1881DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
1882DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
1883apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
1884DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
1885DocType: BudgetFiscal YearRäkenskapsår
1886DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
1887DocType: BudgetBudgetBudget
1888apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
1889apps/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
1890apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
1891DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
1892apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
1893apps/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
1894apps/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}
1895DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
1896DocType: LeadFollow UpUppföljning
1897DocType: ItemIs Sales ItemÄr Försäljningsobjekt
1898apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
1899apps/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
1900DocType: Maintenance VisitMaintenance TimeServicetid
1901Amount to DeliverBelopp att leverera
1902apps/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.
1903DocType: GuardianGuardian InterestsGuardian Intressen
1904DocType: Naming SeriesCurrent ValueNuvarande Värde
1905apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
1906DocType: School SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
1907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
1908DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
1909Serial No StatusSerial No Status
1910DocType: Payment Entry ReferenceOutstandingUtestående
1911DocType: SupplierWarn POsVarna PO: er
1912Daily Timesheet SummaryDaglig Tidrapport Sammandrag
1913apps/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}
1914apps/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
1915DocType: Pricing RuleSellingFörsäljnings
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
1917DocType: EmployeeSalary InformationLön Information
1918DocType: Sales PersonName and Employee IDNamn och Anställnings ID
1919apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
1920DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
1921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
1922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
1923apps/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}
1924DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
1925DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
1926DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
1927apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
1928apps/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
1929DocType: AssetSoldSåld
1930Item-wise Purchase HistoryProduktvis Köphistorik
1931apps/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}
1932DocType: AccountFrozenFryst
1933Open Production OrdersÖppna produktionsorder
1934DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
1935DocType: Payment Reconciliation PaymentReference Rowreferens Row
1936DocType: Installation NoteInstallation TimeInstallationstid
1937DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
1938apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
1939apps/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
1940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
1941DocType: IssueResolution DetailsÅtgärds Detaljer
1942apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
1943DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
1944apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
1945DocType: Item AttributeAttribute NameAttribut Namn
1946DocType: BOMShow In WebsiteVisa i Webbsida
1947DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
1948DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
1949DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
1950DocType: Item ReorderCheck in (group)Checka in (grupp)
1951Qty to OrderAntal till Ordern
1952DocType: 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
1953apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-schema för alla uppgifter.
1954DocType: OpportunityMins to First ResponseMinuter till First Response
1955DocType: Pricing RuleMargin Typemarginal Type
1956apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
1957DocType: CourseDefault Grading ScaleStandardbedömningsskala
1958DocType: AppraisalFor Employee NameFör anställdes namn
1959DocType: Holiday ListClear TableRensa Tabell
1960DocType: C-Form Invoice DetailInvoice NoFaktura Nr
1961apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBetala
1962DocType: RoomRoom NameRums Namn
1963apps/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}
1964DocType: Activity CostCosting RateKalkylfrekvens
1965apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
1966Campaign EfficiencyKampanjseffektivitet
1967DocType: DiscussionDiscussionDiskussion
1968DocType: Payment EntryTransaction IDTransaktions ID
1969DocType: EmployeeResignation Letter DateAvskedsbrev Datum
1970apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
1971apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1973DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
1974apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
1975apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1976apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVälj BOM och Antal för produktion
1978DocType: AssetDepreciation Scheduleavskrivningsplanen
1979apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
1980DocType: Bank Reconciliation DetailAgainst AccountMot Konto
1981apps/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
1982DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
1983DocType: ItemHas Batch NoHar Sats nr
1984apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1985apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
1986DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
1987apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
1988DocType: AssetPurchase Dateinköpsdatum
1989DocType: EmployeePersonal DetailsPersonliga Detaljer
1990apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
1991Maintenance SchedulesUnderhålls scheman
1992DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
1993apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1994Quotation TrendsOffert Trender
1995apps/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}
1996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
1997DocType: Shipping Rule ConditionShipping AmountFraktbelopp
1998DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
1999apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersLägg till kunder
2000apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2001DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
2002DocType: Purchase OrderDeliveredLevereras
2003Vehicle Expensesfordons Kostnader
2004DocType: Serial NoInvoice DetailsFaktura detaljer
2005apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2006DocType: Purchase InvoiceSEZSEZ
2007DocType: Purchase ReceiptVehicle NumberFordonsnummer
2008DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
2009DocType: Employee LoanLoan AmountLånebelopp
2010DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2011DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2012apps/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}
2013apps/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
2014DocType: Journal EntryAccounts ReceivableKundreskontra
2015Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2016apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountAnge utbetalda beloppet
2017DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2018DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2019DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2020DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2021DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2022DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2023DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2024DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2025apps/erpnext/erpnext/hooks.py +132Timesheetstidrapporter
2026DocType: HR SettingsHR SettingsHR Inställningar
2027DocType: Salary Slipnet pay infonettolön info
2028apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2029DocType: Email DigestNew Expensesnya kostnader
2030DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2031apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2032DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2033apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceFörkortning kan inte vara tomt
2034apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupp till icke-Group
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2036DocType: Loan TypeLoan NameLoan Namn
2037apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2038DocType: Student SiblingsStudent Siblingselev Syskon
2039apps/erpnext/erpnext/utilities/user_progress.py +100UnitEnhet
2040apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
2041Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2042DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2043DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2044DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2045apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2046DocType: POS ProfilePrice ListPrislista
2047apps/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.
2048apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
2049DocType: IssueSupportStöd
2050BOM SearchBOM Sök
2051apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2052DocType: VehicleFuel TypeBränsletyp
2053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2054DocType: WorkstationWages per hourLöner per timme
2055apps/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}
2056apps/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
2057DocType: Email DigestPending Sales OrdersI väntan på kundorder
2058apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2059apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2060DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2062DocType: Salary ComponentDeductionAvdrag
2063apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2064DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2065apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2066apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2067DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2068apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2069DocType: ProjectGross MarginBruttomarginal
2070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAnge Produktionsartikel först
2071apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2072apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2073apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOffert
2074apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2075DocType: QuotationQTN-QTN-
2076DocType: Salary SlipTotal DeductionTotalt Avdrag
2077Production Analyticsproduktions~~POS=TRUNC Analytics
2078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKostnad Uppdaterad
2079DocType: EmployeeDate of BirthFödelsedatum
2080apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2081DocType: 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 **.
2082DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2083DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2084apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2085DocType: Student AdmissionEligibilityBehörighet
2086apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2087DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2088DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2089DocType: Purchase Taxes and ChargesDeductDra av
2090apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionArbetsbeskrivning
2091DocType: Student ApplicantAppliedApplicerad
2092DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2093apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2094apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2095DocType: 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.
2096DocType: Expense ClaimApproverGodkännare
2097SO QtySO Antal
2098DocType: GuardianWork Addressarbete Adress
2099DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2100DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2101apps/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}
2102apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split följesedel i paket.
2103apps/erpnext/erpnext/hooks.py +98ShipmentsTransporter
2104DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2105DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2106DocType: BOMScrap Material CostSkrot Material Kostnad
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2108DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2109DocType: AssetSupplierLeverantör
2110DocType: C-FormQuarterKvartal
2111apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2112DocType: Global DefaultsDefault CompanyStandard Company
2113apps/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
2114DocType: Payment RequestPRPR
2115DocType: Cheque Print TemplateBank NameBank Namn
2116apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2117DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2118DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2119DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2121apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2122apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2123DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2124apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2126DocType: Process PayrollFortnightlyVar fjortonde dag
2127DocType: Currency ExchangeFrom CurrencyFrån Valuta
2128apps/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
2129apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2130apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2131DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2132DocType: Student GuardianOthersAnnat
2133DocType: Payment EntryUnallocated Amountoallokerad Mängd
2134apps/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}.
2135DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2136DocType: 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.
2137apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2138apps/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
2139apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDetta täcker alla scorecards kopplade till denna inställning
2140apps/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
2141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2142apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLägg tidrapporter
2143DocType: Vehicle ServiceService ItemsERVICE
2144DocType: Bank GuaranteeBank GuaranteeBankgaranti
2145DocType: Bank GuaranteeBank GuaranteeBankgaranti
2146apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2147apps/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:
2148DocType: BinOrdered QuantityBeställd kvantitet
2149apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2150DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2151apps/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}
2152DocType: Production OrderIn ProcessPågående
2153DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2154apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Träd av finansräkenskaperna.
2155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2156DocType: AccountFixed AssetFast tillgångar
2157apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerial numrerade Inventory
2158DocType: Employee LoanAccount InfoKontoinformation
2159DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2160apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2161apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2162DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2163apps/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.
2164apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountFordran Konto
2165apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2166DocType: Quotation ItemStock BalanceLagersaldo
2167apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOvd
2169DocType: Purchase InvoiceWith Payment of TaxMed betalning av skatt
2170DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2171DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVälj rätt konto
2173DocType: ItemWeight UOMVikt UOM
2174DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2175DocType: EmployeeBlood GroupBlodgrupp
2176apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingVäntar
2177DocType: CourseCourse NameKURSNAMN
2178DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2180DocType: Purchase Invoice ItemQtyAntal
2181DocType: Fiscal YearCompaniesFöretag
2182DocType: Supplier ScorecardScoring SetupScoring Setup
2183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2184DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeHeltid
2186DocType: Salary StructureEmployeesAnställda
2187DocType: EmployeeContact DetailsKontaktuppgifter
2188DocType: C-FormReceived DateMottaget Datum
2189DocType: 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.
2190DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2191DocType: StudentGuardiansGuardians
2192DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2193apps/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
2194DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebitering krävs
2196apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team
2197apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2198apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Mallar med leverantörsspecifika variabler.
2199DocType: Offer Letter TermOffer TermErbjudandet Villkor
2200DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2201DocType: Job ApplicantJob OpeningArbetsöppning
2202DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2203apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2205apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2206DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2207apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2208apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2209DocType: Supplier ScorecardSupplier ScoreLeverantörspoäng
2210apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSammanlagt fakturerat Amt
2211DocType: SupplierWarn RFQsVarna RFQs
2212DocType: BOMConversion RateOmvandlingsfrekvens
2213apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2214DocType: Timesheet DetailTo TimeTill Time
2215DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2216apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2218DocType: Production Order OperationCompleted QtyAvslutat Antal
2219apps/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
2220apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2221apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2222DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2223apps/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
2224apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2225DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2226apps/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}.
2227DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2228DocType: ItemCustomer Item CodesKund artikelnummer
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2230DocType: OpportunityLost ReasonFörlorad Anledning
2231apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2232DocType: Quality InspectionSample SizeProvstorlek
2233apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentAnge Kvitto Dokument
2234apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlla objekt har redan fakturerats
2235apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2236apps/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
2237apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2238DocType: Vehicle LogVLOG.VLOG.
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produktionsorder Skapad: {0}
2240DocType: BranchBranchBransch
2241DocType: GuardianMobile NumberMobilnummer
2242apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2243DocType: CompanyTotal Monthly SalesTotal månadsförsäljning
2244DocType: BinActual QuantityVerklig Kvantitet
2245DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2247DocType: Program EnrollmentStudent Batchelev Batch
2248apps/erpnext/erpnext/utilities/activation.py +119Make Studentgör Student
2249DocType: Supplier Scorecard Scoring StandingMin GradeMin betyg
2250apps/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}
2251DocType: Leave Block List DateBlock DateBlock Datum
2252apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Lägg till anpassat fält Prenumerations-id i doktypen {0}
2253DocType: Purchase ReceiptSupplier Delivery NoteLeverantörsleveransnotering
2254apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2255apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2256apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2257DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2258DocType: Sales OrderNot DeliveredInte Levererad
2259Bank Clearance SummaryBanken Clearance Sammanfattning
2260apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2261DocType: Appraisal GoalAppraisal GoalBedömning Mål
2262DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2264DocType: Fee StructureFee Structureavgift struktur
2265DocType: Timesheet DetailCosting AmountKalkyl Mängd
2266DocType: Student AdmissionApplication FeeAnmälningsavgift
2267DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2268apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2269apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2270DocType: Sales PartnerAddress & ContactsAdress och kontakter
2271DocType: SMS LogSender NameAvsändarnamn
2272DocType: POS Profile[Select][Välj]
2273DocType: SMS LogSent ToSkickat Till
2274DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2276apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2277DocType: CompanyFor Reference Only.För referens.
2278apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoVälj batchnummer
2279apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2280DocType: Purchase InvoicePINV-RET-PINV-retro
2281DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2282DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2283apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2284DocType: Journal EntryReference NumberReferensnummer
2285DocType: EmployeeEmployment DetailsPersonaldetaljer
2286DocType: EmployeeNew WorkplaceNy Arbetsplats
2287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2288apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2289apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2290DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomsstycklistor
2292apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButiker
2293DocType: Project TypeProjects ManagerProjekt Chef
2294DocType: Serial NoDelivery TimeLeveranstid
2295apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2296DocType: ItemEnd of LifeUttjänta
2297apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelResa
2298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2299DocType: Leave Block ListAllow UsersTillåt användare
2300DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2301DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2302DocType: Rename ToolRename ToolÄndrings Verktyget
2303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUppdatera Kostnad
2304DocType: Item ReorderItem ReorderProdukt Ändra ordning
2305apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVisa lönebesked
2306apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfermaterial
2307DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet.
2308apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
2309apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingStäll återkommande efter att ha sparat
2310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVälj förändringsbelopp konto
2311DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2312DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2313DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2314DocType: Installation NoteInstallation NoteInstalleringsnotis
2315DocType: TopicTopicÄmne
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2317DocType: Budget AccountBudget Accountbudget-konto
2318DocType: Quality InspectionVerified ByVerifierad Av
2319apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta.
2320DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2321DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2323DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2324apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
2327DocType: Supplier Scorecard Scoring StandingEmployeeAnställd
2328DocType: CompanySales Monthly HistoryFörsäljning månadshistoria
2329apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVälj Batch
2330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2331DocType: Training EventEnd TimeSluttid
2332apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2333DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2334apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2335apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2336apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2337apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2338apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2339apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsVänligen installera Instruktör Naming System in School&gt; Skolan Inställningar
2340DocType: Rename ToolFile to RenameFil att byta namn på
2341apps/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}
2342apps/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}
2343apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUnderhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
2345DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
2346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLönebesked av personal {0} redan skapats för denna period
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutiska
2348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad för köpta varor
2349DocType: Selling SettingsSales Order RequiredKundorder krävs
2350DocType: Purchase InvoiceCredit ToKredit till
2351apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiva Leads / Kunder
2352DocType: Employee EducationPost GraduateBetygsinlägg
2353DocType: Maintenance Schedule DetailMaintenance Schedule DetailUnderhållsschema Detalj
2354DocType: Supplier ScorecardWarn for new Purchase OrdersVarning för nya inköpsorder
2355DocType: Quality Inspection ReadingReading 9Avläsning 9
2356DocType: SupplierIs FrozenÄr Frozen
2357apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGrupp nod lager är inte tillåtet att välja för transaktioner
2358DocType: Buying SettingsBuying SettingsKöpinställningar
2359DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för ett Färdigt objekt
2360DocType: Upload AttendanceAttendance To DateNärvaro Till Datum
2361DocType: Request for Quotation SupplierNo QuoteInget citat
2362DocType: Warranty ClaimRaised ByHöjt av
2363DocType: Payment Gateway AccountPayment AccountBetalningskonto
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedAnge vilket bolag för att fortsätta
2365apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoförändring av kundfordringar
2366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompensations Av
2367DocType: Offer LetterAcceptedGodkända
2368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2369apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2370DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2371DocType: SG Creation Tool CourseStudent Group NameStudent gruppnamn
2372apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2373DocType: RoomRoom NumberRumsnummer
2374apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ogiltig referens {0} {1}
2375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
2376DocType: Shipping RuleShipping Rule LabelFrakt Regel Etikett
2377apps/erpnext/erpnext/public/js/conf.js +28User ForumAnvändarforum
2378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Råvaror kan inte vara tomt.
2379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemDu kan inte ändra kurs om BOM nämnts mot någon artikel
2382DocType: EmployeePrevious Work ExperienceTidigare Arbetslivserfarenhet
2383DocType: Stock EntryFor QuantityFör Antal
2384apps/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}
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} inte lämnad
2386apps/erpnext/erpnext/config/stock.py +27Requests for items.Begäran efter artiklar
2387DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produktionsorder kommer att skapas för varje färdig bra objekt.
2388apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} måste vara negativ i gengäld dokument
2389Minutes to First Response for IssuesMinuter till First Response för frågor
2390DocType: Purchase InvoiceTerms and Conditions1Villkor och Conditions1
2391apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Namnet på institutet som du installerar systemet.
2392DocType: 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.
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVänligen spara dokumentet innan du skapar underhållsschema
2394apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSenaste pris uppdaterat i alla BOMs
2395apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjektstatus
2396DocType: UOMCheck this to disallow fractions. (for Nos)Markera att tillåta bråkdelar. (För NOS)
2397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Följande produktionsorder skapades:
2398DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (för Student Sökande)
2399DocType: Delivery NoteTransporter NameTransportör Namn
2400DocType: Authorization RuleAuthorized ValueAuktoriserad Värde
2401DocType: BOMShow OperationsVisa Operations
2402Minutes to First Response for OpportunityMinuter till First Response för Opportunity
2403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotalt Frånvarande
2404apps/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
2405apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåttenhet
2406DocType: Fiscal YearYear End DateÅr Slutdatum
2407DocType: Task Depends OnTask Depends OnUppgift Beror på
2408DocType: Supplier QuotationOpportunityMöjlighet
2409Completed Production OrdersGenomförda produktionsorder
2410DocType: OperationDefault WorkstationStandard arbetsstation
2411DocType: Notification ControlExpense Claim Approved MessageRäkningen Godkänd Meddelande
2412DocType: Payment EntryDeductions or LossAvdrag eller förlust
2413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} är stängd
2414DocType: Email DigestHow frequently?Hur ofta?
2415DocType: Purchase ReceiptGet Current StockFå Nuvarande lager
2416apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2417DocType: StudentJoining DateInträdesdatum
2418Employees working on a holidayAnställda som arbetar på en semester
2419apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Närvarande
2420DocType: Project% Complete Method% Komplett metod
2421apps/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}
2422DocType: Production OrderActual End DateFaktiskt Slutdatum
2423DocType: BOMOperating Cost (Company Currency)Driftskostnad (Company valuta)
2424DocType: Purchase InvoicePINV-PINV-
2425DocType: Authorization RuleApplicable To (Role)Är tillämpligt för (Roll)
2426DocType: BOM Update ToolReplace BOMByt ut BOM
2427DocType: Stock EntryPurposeSyfte
2428DocType: CompanyFixed Asset Depreciation SettingsFast avskrivning Inställningar
2429DocType: ItemWill also apply for variants unless overrriddenKommer också att ansöka om varianter såvida inte överskriden
2430DocType: Purchase InvoiceAdvancesFörskott
2431DocType: Production OrderManufacture against Material RequestTillverkning mot Material Begäran
2432apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedömningsgrupp:
2433DocType: Item ReorderRequest forBegäran om
2434apps/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
2435DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (enligt Stock UOM)
2436DocType: SMS LogNo of Requested SMSAntal Begärd SMS
2437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2438DocType: CampaignCampaign-.####Kampanj -. ####
2439apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNästa steg
2440apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesAnge de specificerade poster till bästa möjliga pris
2441DocType: Selling SettingsAuto close Opportunity after 15 daysStäng automatiskt Affärsmöjlighet efter 15 dagar
2442apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
2443apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslut År
2444apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2446apps/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
2447DocType: Delivery NoteDN-DN
2448DocType: 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.
2449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot beställning {1}
2450DocType: TaskActual Start Date (via Time Sheet)Faktiska startdatum (via Tidrapportering)
2451apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDetta är ett exempel webbplats automatiskt genererade från ERPNext
2452apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Åldringsräckvidd 1
2453DocType: 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.
2454DocType: HomepageHomepageHemsida
2455DocType: Purchase Receipt ItemRecd QuantityRecd Kvantitet
2456apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Arvodes Records Skapad - {0}
2457DocType: Asset Category AccountAsset Category AccountTillgångsslag konto
2458apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
2459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} är inte lämnat
2460DocType: Payment ReconciliationBank / Cash AccountBank / Konto
2461apps/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
2462DocType: Tax RuleBilling CityFakturerings Ort
2463DocType: AssetManualManuell
2464DocType: Salary Component AccountSalary Component AccountLönedel konto
2465DocType: Global DefaultsHide Currency SymbolDölj Valutasymbol
2466apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardt.ex. bank, kontanter, kreditkort
2467DocType: Lead SourceSource Namekäll~~POS=TRUNC
2468DocType: Journal EntryCredit NoteKreditnota
2469DocType: Warranty ClaimService AddressServiceadress
2470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMöbler och inventarier
2471DocType: ItemManufactureTillverkning
2472apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVänligen Följesedel först
2474DocType: Student ApplicantApplication DateAnsökningsdatum
2475DocType: Salary DetailAmount based on formulaBelopp baserat på formel
2476DocType: Purchase InvoiceCurrency and Price ListValuta och prislista
2477DocType: OpportunityCustomer / Lead NameKund / Huvudnamn
2478apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedUtförsäljningsdatum inte nämnt
2479apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2480DocType: GuardianOccupationOckupation
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdatum måste vara före slutdatum
2482apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totalt (Antal)
2483DocType: Sales InvoiceThis DocumentDet här dokumentet
2484DocType: Installation Note ItemInstalled QtyInstallerat antal
2485apps/erpnext/erpnext/utilities/user_progress.py +20You added Du har lagt till
2486DocType: Purchase Taxes and ChargesParenttypeParenttype
2487apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultutbildning Resultat
2488DocType: Purchase InvoiceIs PaidÄr betalad
2489DocType: Salary StructureTotal EarningTotalt Tjänar
2490DocType: Purchase ReceiptTime at which materials were receivedTidpunkt för material mottogs
2491DocType: Stock Ledger EntryOutgoing RateUtgående betyg
2492apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren ledare.
2493apps/erpnext/erpnext/controllers/accounts_controller.py +280or eller
2494DocType: Sales OrderBilling StatusFaktureringsstatus
2495apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapportera ett problem
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Kostnader
2497apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Ovan
2498apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
2499DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vikt
2500DocType: Buying SettingsDefault Buying Price ListStandard Inköpslista
2501DocType: Process PayrollSalary Slip Based on TimesheetLön Slip Baserat på Tidrapport
2502apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen anställd för ovan valda kriterier eller lönebeskedet redan skapat
2503DocType: Notification ControlSales Order MessageKundorder Meddelande
2504apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.
2505DocType: Payment EntryPayment TypeBetalning Typ
2506apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
2507apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
2508DocType: Process PayrollSelect EmployeesVälj Anställda
2509DocType: OpportunityPotential Sales DealPotentiella säljmöjligheter
2510DocType: Payment EntryCheque/Reference DateCheck / Referens Datum
2511DocType: Purchase InvoiceTotal Taxes and ChargesTotala skatter och avgifter
2512DocType: EmployeeEmergency ContactKontaktinformation I En Nödsituation
2513DocType: Bank Reconciliation DetailPayment Entrybetalning Entry
2514DocType: ItemQuality ParametersKvalitetsparametrar
2515sales-browserförsäljning-browser
2516apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerHuvudbok
2517DocType: Target DetailTarget AmountMålbeloppet
2518DocType: POS ProfilePrint Format for OnlineSkriv ut format för online
2519DocType: Shopping Cart SettingsShopping Cart SettingsVarukorgen Inställningar
2520DocType: Journal EntryAccounting EntriesBokföringsposter
2521apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicera post. Kontrollera autentiseringsregel {0}
2522apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profil {0} redan skapats för företag {1}
2523DocType: Purchase OrderRef SQRef SQ
2524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvitto dokument måste lämnas in
2525DocType: Purchase Invoice ItemReceived QtyMottagna Antal
2526DocType: Stock Entry DetailSerial No / BatchLöpnummer / Batch
2527apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredInte betalda och inte levereras
2528DocType: Product BundleParent ItemÖverordnad produkt
2529DocType: AccountAccount TypeAnvändartyp
2530DocType: Delivery NoteDN-RET-DN-retro
2531apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsInga tidrapporter
2532apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLämna typ {0} kan inte bära vidarebefordrade
2533apps/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 '
2534To ProduceAtt Producera
2535apps/erpnext/erpnext/config/hr.py +93PayrollLöner
2536apps/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
2537apps/erpnext/erpnext/utilities/activation.py +101Make Usergör Användare
2538DocType: Packing SlipIdentification of the package for the delivery (for print)Identifiering av paketet för leverans (för utskrift)
2539DocType: BinReserved QuantityReserverad Kvantitet
2540apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2541apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2542apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartVar god välj ett objekt i vagnen
2543DocType: Landed Cost VoucherPurchase Receipt ItemsInköpskvitto artiklar
2544apps/erpnext/erpnext/config/learn.py +21Customizing FormsAnpassa formulären
2545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65ArrearResterande skuld
2546apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbelopp under perioden
2547apps/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
2548DocType: AccountIncome AccountInkomst konto
2549DocType: Payment RequestAmount in customer's currencyBelopp i kundens valuta
2550apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLeverans
2551DocType: Stock Reconciliation ItemCurrent QtyAktuellt Antal
2552apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersLägg till leverantörer
2553apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFöregående
2554DocType: Appraisal GoalKey Responsibility AreaNyckelansvar Områden
2555apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter
2556DocType: Payment EntryTotal Allocated AmountSammanlagda anslaget
2557apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryAnge standardinventeringskonto för evig inventering
2558DocType: Item ReorderMaterial Request TypeTyp av Materialbegäran
2559apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry för löner från {0} till {1}
2560apps/erpnext/erpnext/accounts/page/pos/pos.js +812LocalStorage is full, did not saveLocalstorage är full, inte spara
2561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: UOM Omvandlingsfaktor är obligatorisk
2562apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityRumskapacitet
2563apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2564DocType: BudgetCost CenterKostnadscenter
2565apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Rabatt #
2566DocType: Notification ControlPurchase Order MessageInköpsorder Meddelande
2567DocType: Tax RuleShipping CountryFrakt Land
2568DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Kundens Tax Id från Försäljningstransaktioner
2569DocType: Upload AttendanceUpload HTMLLadda upp HTML
2570DocType: EmployeeRelieving DateAvgångs Datum
2571apps/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.
2572DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan endast ändras via lagerposter / följesedel / inköpskvitto
2573DocType: Employee EducationClass / PercentageKlass / Procent
2574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesChef för Marknad och Försäljning
2575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxInkomstskatt
2576apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Om du väljer prissättningsregel för "Pris", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i "Betygsätt fältet, snarare än" Prislistavärde fältet.
2577apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spår leder med Industry Type.
2578DocType: Item SupplierItem SupplierProdukt Leverantör
2579apps/erpnext/erpnext/public/js/controllers/transaction.js +1098Please enter Item Code to get batch noAnge Artikelkod att få batchnr
2580apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Välj ett värde för {0} offert_till {1}
2581apps/erpnext/erpnext/config/selling.py +46All Addresses.Alla adresser.
2582DocType: CompanyStock SettingsStock Inställningar
2583apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag
2584DocType: VehicleElectricElektrisk
2585DocType: Task% Progress% framsteg
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalVinst / förlust på Asset Avfallshantering
2587DocType: TaskDepends on TasksBeror på Uppgifter
2588apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hantera Kundgruppsträd.
2589DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBilagor kan visas utan att aktivera kundvagnen
2590DocType: Supplier QuotationSQTN-SQTN-
2591apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNytt kostnadsställe Namn
2592DocType: Leave Control PanelLeave Control PanelLämna Kontrollpanelen
2593DocType: ProjectTask Completionuppgift Slutförande
2594apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockInte i lager
2595DocType: AppraisalHR UserHR-Konto
2596DocType: Purchase InvoiceTaxes and Charges DeductedSkatter och avgifter Avdragen
2597apps/erpnext/erpnext/hooks.py +129IssuesFrågor
2598apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status måste vara en av {0}
2599DocType: Sales InvoiceDebit ToDebitering
2600DocType: Delivery NoteRequired only for sample item.Krävs endast för provobjekt.
2601DocType: Stock Ledger EntryActual Qty After TransactionFaktiska Antal Efter transaktion
2602apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lön slip hittades mellan {0} och {1}
2603Pending SO Items For Purchase RequestI avvaktan på SO Artiklar till inköpsanmodan
2604apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Antagning
2605apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} är inaktiverad
2606DocType: SupplierBilling CurrencyFaktureringsvaluta
2607DocType: Sales InvoiceSINV-RET-SINV-retro
2608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeExtra Stor
2609apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotalt löv
2610Profit and Loss StatementResultaträkning
2611DocType: Bank Reconciliation DetailCheque NumberCheck Nummer
2612Sales BrowserFörsäljnings Webbläsare
2613DocType: Journal EntryTotal CreditTotal Credit
2614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Varning: En annan {0} # {1} finns mot införande i lager {2}
2615apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokal
2616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlåning (tillgångar)
2617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsGäldenärer
2618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeStor
2619DocType: Homepage Featured ProductHomepage Featured ProductHemsida Aktuell produkt
2620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsAlla bedömningsgrupper
2621apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNy Lager Namn
2622apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totalt {0} ({1})
2623DocType: C-Form Invoice DetailTerritoryTerritorium
2624apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredAnge antal besökare (krävs)
2625DocType: Stock SettingsDefault Valuation MethodStandardvärderingsmetod
2626apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeAvgift
2627DocType: Vehicle LogFuel Qtybränsle Antal
2628DocType: Production Order OperationPlanned Start TimePlanerad starttid
2629DocType: CourseAssessmentVärdering
2630DocType: Payment Entry ReferenceAllocatedTilldelad
2631apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Stäng balansräkning och bokföringsmässig vinst eller förlust.
2632DocType: Student ApplicantApplication Statusansökan Status
2633DocType: FeesFeesavgifter
2634DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAnge växelkursen för att konvertera en valuta till en annan
2635apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledOffert {0} avbryts
2636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotala utestående beloppet
2637DocType: Sales PartnerTargetsMål
2638DocType: Price ListPrice List MasterHuvudprislista
2639DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
2640S.O. No.SÅ Nej
2641apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Skapa Kunden från Prospekt {0}
2642DocType: Price ListApplicable for CountriesGäller Länder
2643DocType: Supplier Scorecard Scoring VariableParameter NameParameternamn
2644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedEndast Lämna applikationer med status &#39;Godkänd&#39; och &#39;Avvisad&#39; kan lämnas in
2645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student gruppnamn är obligatorisk i rad {0}
2646DocType: HomepageProducts to be shown on website homepageProdukter som ska visas på startsidan för webbplatsen
2647apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Detta är en rot kundgrupp och kan inte ändras.
2648DocType: EmployeeAB-AB-
2649DocType: POS ProfileIgnore Pricing RuleIgnorera Prisregler
2650DocType: Employee EducationGraduateExaminera
2651DocType: Leave Block ListBlock DaysBlock Dagar
2652DocType: Journal EntryExcise EntryPunktnotering
2653apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Varning: Kundorder {0} finns redan mot Kundens beställning {1}
2654DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard Villkor som kan läggas till försäljning och inköp. Exempel: 1. giltighet erbjudandet. 1. Betalningsvillkor (på förhand på kredit, del förskott etc). 1. Vad är extra (eller betalas av kunden). 1. Säkerhet / användning varning. 1. Garanti om något. 1. Returer Policy. 1. Villkor för leverans, om tillämpligt. 1. Sätt att hantera konflikter, ersättning, ansvar, etc. 1. Adresser och kontaktinformation för ditt företag.
2655DocType: AttendanceLeave TypeLedighetstyp
2656DocType: Purchase InvoiceSupplier Invoice DetailsDetaljer leverantörsfaktura
2657apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUtgift / Differens konto ({0}) måste vara ett "vinst eller förlust" konto
2658DocType: ProjectCopied FromKopierad från
2659DocType: ProjectCopied FromKopierad från
2660apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Namn fel: {0}
2661apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageBrist
2662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} inte förknippas med {2} {3}
2663apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedNärvaro för anställd {0} är redan märkt
2664DocType: Packing SlipIf more than one package of the same type (for print)Om mer än ett paket av samma typ (för utskrift)
2665Salary Registerlön Register
2666DocType: WarehouseParent WarehousemoderLager
2667DocType: C-Form Invoice DetailNet TotalNetto Totalt
2668apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Standard BOM hittades inte för punkt {0} och projekt {1}
2669apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiniera olika lån typer
2670DocType: BinFCFS RateFCFS betyg
2671DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Belopp
2672apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i min)
2673DocType: Project TaskWorkingArbetande
2674DocType: Stock Ledger EntryStock Queue (FIFO)Stock kö (FIFO)
2675apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearBudgetår
2676apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} tillhör inte Företag {1}
2677apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig.
2678apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnad som på
2679DocType: AccountRound OffRunda Av
2680Requested QtyBegärt Antal
2681DocType: Tax RuleUse for Shopping CartAnvänds för Varukorgen
2682apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2}
2683apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersVälj serienummer
2684DocType: BOM ItemScrap %Skrot%
2685apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAvgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val
2686DocType: Maintenance VisitPurposesÄndamål
2687apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMinst ett objekt ska anges med negativt kvantitet i returdokument
2688apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesLägg till kurser
2689apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer
2690RequestedBegärd
2691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksAnmärkningar
2692DocType: Purchase InvoiceOverdueFörsenad
2693DocType: AccountStock Received But Not BilledStock mottagits men inte faktureras
2694apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Hänsyn måste vara en grupp
2695DocType: FeesFEE.AVGIFT.
2696DocType: Employee LoanRepaid/ClosedÅterbetalas / Stängd
2697DocType: ItemTotal Projected QtyTotala projicerade Antal
2698DocType: Monthly DistributionDistribution NameDistributions Namn
2699DocType: CourseCourse CodeKurskod
2700apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontroll krävs för punkt {0}
2701DocType: Supplier ScorecardSupplier VariablesLeverantörsvariabler
2702DocType: QuotationRate at which customer's currency is converted to company's base currencyI takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
2703DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto kostnad (Företagsvaluta)
2704DocType: Salary DetailCondition and Formula HelpTillstånd och Formel Hjälp
2705apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Hantera Områden.
2706DocType: Journal Entry AccountSales InvoiceFörsäljning Faktura
2707DocType: Journal Entry AccountParty BalanceParti Balans
2708apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnVälj Verkställ rabatt på
2709DocType: CompanyDefault Receivable AccountStandard Mottagarkonto
2710DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaSkapa Bankinlägg för den totala lönen för de ovan valda kriterier
2711DocType: Purchase InvoiceDeemed ExportFördjupad export
2712DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer för Tillverkning
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
2714DocType: Purchase InvoiceHalf-yearlyHalvårs
2715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockKontering för lager
2716apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har redan bedömt för bedömningskriterierna {}.
2717DocType: Vehicle ServiceEngine OilMotorolja
2718DocType: Sales InvoiceSales Team1Försäljnings Team1
2719apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} inte existerar
2720DocType: Sales InvoiceCustomer AddressKundadress
2721DocType: Employee LoanLoan DetailsLoan Detaljer
2722DocType: CompanyDefault Inventory AccountStandard Inventory Account
2723apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.V {0}: Genomförd Antal måste vara större än noll.
2724DocType: Purchase InvoiceApply Additional Discount OnApplicera ytterligare rabatt på
2725DocType: AccountRoot TypeRoot Typ
2726DocType: ItemFIFOFIFO
2727apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Rad # {0}: Det går inte att returnera mer än {1} till artikel {2}
2728apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotTomt
2729DocType: Item GroupShow this slideshow at the top of the pageVisa denna bildspel längst upp på sidan
2730DocType: BOMItem UOMProdukt UOM
2731DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebelopp efter rabatt Belopp (Company valuta)
2732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lager är obligatoriskt för rad {0}
2733DocType: Cheque Print TemplatePrimary Settingsprimära inställningar
2734DocType: Purchase InvoiceSelect Supplier AddressVälj Leverantör Adress
2735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLägg till anställda
2736DocType: Purchase Invoice ItemQuality InspectionKvalitetskontroll
2737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Liten
2738DocType: CompanyStandard Templatestandardmall
2739DocType: Training EventTheoryTeori
2740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyVarning: Material Begärt Antal är mindre än Minimum Antal
2741apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKontot {0} är fruset
2742DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
2743DocType: Payment RequestMute EmailMute E
2744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, dryck och tobak
2745apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665Can only make payment against unbilled {0}Kan bara göra betalning mot ofakturerade {0}
2746apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionshastighet kan inte vara större än 100
2747DocType: Stock EntrySubcontractSubkontrakt
2748apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstAnge {0} först
2749apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromInga svar från
2750DocType: Production Order OperationActual End TimeFaktiskt Sluttid
2751DocType: Production Planning ToolDownload Materials RequiredLadda ner Material som behövs
2752DocType: ItemManufacturer Part NumberTillverkarens varunummer
2753DocType: Production Order OperationEstimated Time and CostBeräknad tid och kostnad
2754DocType: BinBinBin
2755DocType: SMS LogNo of Sent SMSAntal skickade SMS
2756DocType: AccountExpense AccountUtgiftskonto
2757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvara
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourFärg
2759DocType: Assessment Plan CriteriaAssessment Plan CriteriaBedömningsplanskriterier
2760DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersFörhindra köporder
2761DocType: Training EventScheduledPlanerad
2762apps/erpnext/erpnext/config/buying.py +18Request for quotation.Offertförfrågan.
2763apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVälj punkt där "Är Lagervara" är "Nej" och "Är försäljningsprodukt" är "Ja" och det finns ingen annat produktpaket
2764DocType: Student LogAcademicAkademisk
2765apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
2766DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Välj Månads Distribution till ojämnt fördela målen mellan månader.
2767DocType: Purchase Invoice ItemValuation RateVärderings betyg
2768DocType: Stock ReconciliationSR/SR /
2769DocType: VehicleDieselDiesel
2770apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrislista Valuta inte valt
2771Student Monthly Attendance SheetStudent Monthly Närvaro Sheet
2772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Anställd {0} har redan ansökt om {1} mellan {2} och {3}
2773apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Startdatum
2774apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTills
2775DocType: Rename ToolRename LogÄndra logg
2776apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
2777apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
2778DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetBehåll Billing Timmar och arbetstid detsamma på tidrapport
2779DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2780DocType: BOMScrapSkrot
2781apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsGå till instruktörer
2782apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Hantera Försäljning Partners.
2783DocType: Quality InspectionInspection TypeInspektionstyp
2784apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Lager med befintlig transaktion kan inte konverteras till gruppen.
2785DocType: Assessment Result ToolResult HTMLresultat HTML
2786apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut den
2787apps/erpnext/erpnext/utilities/activation.py +117Add StudentsLägg till elever
2788DocType: C-FormC-Form NoC-form Nr
2789DocType: BOMExploded_itemsVidgade_artiklar
2790apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Lista dina produkter eller tjänster som du köper eller säljer.
2791DocType: Employee Attendance ToolUnmarked Attendanceomärkt Närvaro
2792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherForskare
2793DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgrammet Inskrivning Tool Student
2794apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNamn eller e-post är obligatoriskt
2795apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkommande kvalitetskontroll.
2796DocType: Purchase Order ItemReturned QtyÅtervände Antal
2797DocType: EmployeeExitUtgång
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type är obligatorisk
2799apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
2800DocType: BOMTotal Cost(Company Currency)Totalkostnad (Company valuta)
2801apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdLöpnummer {0} skapades
2802DocType: HomepageCompany Description for website homepageBeskrivning av företaget för webbplats hemsida
2803DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFör att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar
2804apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Namn
2805DocType: Sales InvoiceTime Sheet ListTidrapportering Lista
2806DocType: EmployeeYou can enter any date manuallyDu kan ange något datum manuellt
2807DocType: Asset Category AccountDepreciation Expense AccountAvskrivningar konto
2808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodProvanställning
2809apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25View {0}Visa {0}
2810DocType: Customer GroupOnly leaf nodes are allowed in transactionEndast huvudnoder är tillåtna i transaktionen
2811DocType: Expense ClaimExpense ApproverUtgiftsgodkännare
2812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden måste vara kredit
2813apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupIcke-grupp till grupp
2814apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch är obligatorisk i rad {0}
2815apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch är obligatorisk i rad {0}
2816DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedInköpskvitto Artikel Levereras
2817DocType: Payment EntryPayBetala
2818apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTill Datetime
2819apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurs Scheman utgå:
2820apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLoggar för att upprätthålla sms leveransstatus
2821DocType: Accounts SettingsMake Payment via Journal EntryGör betalning via Journal Entry
2822apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnTryckt på
2823DocType: ItemInspection Required before DeliveryInspektion krävs innan leverans
2824DocType: ItemInspection Required before PurchaseInspektion krävs innan köp
2825apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVäntande Verksamhet
2826apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationDin organisation
2827DocType: Fee ComponentFees Categoryavgifter Kategori
2828apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ange avlösningsdatum.
2829apps/erpnext/erpnext/controllers/trends.py +149AmtAnt
2830DocType: Supplier ScorecardNotify EmployeeMeddela medarbetare
2831DocType: OpportunityEnter name of campaign if source of enquiry is campaignAnge namnet på kampanjen om källförfrågan är kampanjen
2832apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersTidningsutgivarna
2833apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVälj Räkenskapsårets
2834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateFörväntad leveransdatum bör vara efter försäljningsbeställningsdatum
2835apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmbeställningsnivå
2836DocType: CompanyChart Of Accounts TemplateKonto Mall
2837DocType: AttendanceAttendance DateNärvaro Datum
2838apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikel Pris uppdaterad för {0} i prislista {1}
2839DocType: Salary StructureSalary breakup based on Earning and Deduction.Lön upplösning baserat på inkomster och avdrag.
2840apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med underordnade noder kan inte omvandlas till liggaren
2841DocType: Purchase Invoice ItemAccepted WarehouseGodkänt Lager
2842DocType: Bank Reconciliation DetailPosting DateBokningsdatum
2843DocType: ItemValuation MethodVärderingsmetod
2844apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdag
2845DocType: Sales InvoiceSales TeamSales Team
2846apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicera post
2847DocType: Program Enrollment ToolGet StudentsFå studenter
2848DocType: Serial NoUnder WarrantyUnder garanti
2849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fel]
2850DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord kommer att synas när du sparar kundorder.
2851Employee BirthdayAnställd Födelsedag
2852DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElev Batch Närvaro Tool
2853apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedgräns Korsade
2854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTilldelningskapital
2855apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En termin med detta &quot;Academic Year &#39;{0} och&quot; Term Name &quot;{1} finns redan. Ändra dessa poster och försök igen.
2856apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Eftersom det finns transaktioner mot produkten {0} så kan du inte ändra värdet av {1}
2857DocType: UOMMust be Whole NumberMåste vara heltal
2858DocType: Leave Control PanelNew Leaves Allocated (In Days)Nya Ledigheter Tilldelade (i dagar)
2859DocType: Purchase InvoiceInvoice CopyFaktura kopia
2860apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} inte existerar
2861DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kund Warehouse (tillval)
2862DocType: Pricing RuleDiscount PercentageRabatt Procent
2863DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2864DocType: Shopping Cart SettingsOrdersBeställningar
2865DocType: Employee Leave ApproverLeave ApproverLedighetsgodkännare
2866apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchVar god välj ett parti
2867DocType: Assessment GroupAssessment Group NameBedömning Gruppnamn
2868DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Överfört för tillverkning
2869DocType: Expense ClaimA user with "Expense Approver" roleEn användare med "Utgiftsgodkännare"-roll
2870DocType: Landed Cost ItemReceipt Document TypeKvitto Document Type
2871DocType: Daily Work Summary SettingsSelect CompaniesVälj företag
2872Issued Items Against Production OrderUtfärdarde objekt mot produktionsorder
2873DocType: Target DetailTarget DetailMåldetaljer
2874apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalla jobb
2875DocType: Sales Order% of materials billed against this Sales Order% Av material faktureras mot denna kundorder
2876DocType: Program EnrollmentMode of TransportationTransportsätt
2877apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod Utgående Post
2878apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
2880apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
2881apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} {2} {3}Mängden {0} {1} {2} {3}
2882DocType: AccountDepreciationAvskrivningar
2883apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverantör (s)
2884DocType: Employee Attendance ToolEmployee Attendance ToolAnställd närvaro Tool
2885DocType: Guardian StudentGuardian StudentGuardian Student
2886DocType: SupplierCredit LimitKreditgräns
2887DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2888DocType: Salary ComponentSalary Componentlönedel
2889apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalnings Inlägg {0} är un bundna
2890DocType: GL EntryVoucher NoRabatt nr
2891Lead Owner EfficiencyEffektivitet hos ledningsägaren
2892Lead Owner EfficiencyEffektivitet hos ledningsägaren
2893DocType: Leave AllocationLeave AllocationLedighet tilldelad
2894DocType: Payment RequestRecipient Message And Payment DetailsMottagare Meddelande och betalningsuppgifter
2895DocType: Training EventTrainer EmailTrainer E
2896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Begäran {0} skapades
2897DocType: Production Planning ToolInclude sub-contracted raw materialsInkludera underleverantörer råvaror
2898apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall av termer eller kontrakt.
2899DocType: Purchase InvoiceAddress and ContactAdress och Kontakt
2900DocType: Cheque Print TemplateIs Account PayableÄr leverantörsskuld
2901apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Lager kan inte uppdateras mot inköpskvitto {0}
2902DocType: SupplierLast Day of the Next MonthSista dagen i nästa månad
2903DocType: Support SettingsAuto close Issue after 7 daysStäng automatiskt Problem efter 7 dagar
2904apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2905apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
2906apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Sökande
2907DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL FÖR MOTTAGARE
2908DocType: Asset Category AccountAccumulated Depreciation AccountAckumulerade avskrivningar konto
2909DocType: Stock SettingsFreeze Stock EntriesFrys Lager Inlägg
2910DocType: Program EnrollmentBoarding StudentBoarding Student
2911DocType: AssetExpected Value After Useful LifeFörväntat värde eller återanvändas
2912DocType: ItemReorder level based on WarehouseBeställningsnivå baserat på Warehouse
2913DocType: Activity CostBilling RateFaktureringsfrekvens
2914Qty to DeliverAntal att leverera
2915Stock AnalyticsArkiv Analytics
2916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankVerksamheten kan inte lämnas tomt
2917DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Dokument Detalj nr
2918apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Type är obligatorisk
2919DocType: Quality InspectionOutgoingUtgående
2920DocType: Material RequestRequested ForBegärd För
2921DocType: Quotation ItemAgainst DoctypeMot Doctype
2922apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} är avbruten eller stängd
2923DocType: Delivery NoteTrack this Delivery Note against any ProjectPrenumerera på det här följesedel mot någon Project
2924apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNettokassaflöde från Investera
2925DocType: Production OrderWork-in-Progress WarehousePågående Arbete - Lager
2926apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} måste lämnas in
2927apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikrekord {0} finns mot Student {1}
2928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referens # {0} den {1}
2929apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivningar Utslagen på grund av avyttring av tillgångar
2930apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesHantera Adresser
2931DocType: AssetItem CodeProduktkod
2932DocType: Production Planning ToolCreate Production OrdersSkapa produktionsorder
2933DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2934apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVälj studenter manuellt för aktivitetsbaserad grupp
2935apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVälj studenter manuellt för aktivitetsbaserad grupp
2936DocType: Journal EntryUser RemarkAnvändar Anmärkning
2937DocType: LeadMarket SegmentMarknadssegment
2938apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
2939DocType: Supplier Scorecard PeriodVariablesvariabler
2940DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnställd interna arbetshistoria
2941apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Closing (Dr)
2942DocType: Cheque Print TemplateCheque SizeCheck Storlek
2943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockLöpnummer {0} inte i lager
2944apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatte mall för att sälja transaktioner.
2945DocType: Sales InvoiceWrite Off Outstanding AmountAvskrivning utestående belopp
2946apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} matchar inte företaget {1}
2947DocType: School SettingsCurrent Academic YearNuvarande akademiska året
2948DocType: School SettingsCurrent Academic YearNuvarande akademiska året
2949DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2950DocType: AssetNumber of Depreciations BookedAntal Avskrivningar bokat
2951apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot anställd lån: {0}
2952DocType: Landed Cost ItemReceipt Documentkvitto Dokument
2953DocType: Production Planning ToolCreate Material RequestsSkapa Materialförfrågan
2954DocType: Employee EducationSchool/UniversitySkola / Universitet
2955DocType: Payment RequestReference DetailsReferens Detaljer
2956apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountFörväntat värde eller återanvändas måste vara mindre än Gross köpesumman
2957DocType: Sales Invoice ItemAvailable Qty at WarehouseTillgång Antal vid Lager
2958apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturerat antal
2959DocType: AssetDouble Declining BalanceDubbel degressiv
2960apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
2961DocType: Student GuardianFatherFar
2962apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; kan inte kontrolleras för anläggningstillgång försäljning
2963DocType: Bank ReconciliationBank ReconciliationBankavstämning
2964DocType: AttendanceOn Leavetjänstledig
2965apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesHämta uppdateringar
2966apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} inte tillhör bolaget {3}
2967apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterial Begäran {0} avbryts eller stoppas
2968apps/erpnext/erpnext/config/hr.py +301Leave ManagementLämna ledning
2969apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupp per konto
2970DocType: Sales OrderFully DeliveredFullt Levererad
2971DocType: LeadLower IncomeLägre intäkter
2972apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Källa och mål lager kan inte vara samma för rad {0}
2973apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDifferenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post
2974apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Betalats Beloppet får inte vara större än Loan Mängd {0}
2975apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsGå till Program
2976apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inköpsordernr som krävs för punkt {0}
2977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProduktionsorder inte skapat
2978apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
2979apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
2980DocType: AssetFully Depreciatedhelt avskriven
2981Stock Projected QtyLager Projicerad Antal
2982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kund {0} tillhör inte projektet {1}
2983DocType: Employee Attendance ToolMarked Attendance HTMLMarkerad Närvaro HTML
2984apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitat är förslag, bud som du har skickat till dina kunder
2985DocType: Sales OrderCustomer's Purchase OrderKundens beställning
2986apps/erpnext/erpnext/config/stock.py +112Serial No and BatchLöpnummer och Batch
2987DocType: Warranty ClaimFrom CompanyFrån Företag
2988apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summan av Mängder av bedömningskriterier måste vara {0}.
2989apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStäll in Antal Avskrivningar bokat
2990DocType: Supplier Scorecard PeriodCalculationsberäkningar
2991apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVärde eller Antal
2992apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produktioner Beställningar kan inte höjas för:
2993apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinut
2994DocType: Purchase InvoicePurchase Taxes and ChargesInköp skatter och avgifter
2995apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersGå till Leverantörer
2996Qty to ReceiveAntal att ta emot
2997DocType: Leave Block ListLeave Block List AllowedLämna Block List tillåtna
2998DocType: Grading Scale IntervalGrading Scale IntervalBedömningsskala Intervall
2999apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Räkningen för fordons Log {0}
3000DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
3001DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
3002apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousesalla Lager
3003DocType: Sales PartnerRetailerÅterförsäljare
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountTack till kontot måste vara ett balanskonto
3005apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlla Leverantörs Typer
3006DocType: Global DefaultsDisable In WordsInaktivera uttrycker in
3007apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedProduktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
3008apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Offert {0} inte av typen {1}
3009DocType: Maintenance Schedule ItemMaintenance Schedule ItemUnderhållsschema Produkt
3010DocType: Sales Order% Delivered% Levereras
3011DocType: Production OrderPRO-PROFFS-
3012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountCheckräknings konto
3013apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipSkapa lönebeskedet
3014apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersLägg till alla leverantörer
3015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
3016apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBläddra BOM
3017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSäkrade lån
3018DocType: Purchase InvoiceEdit Posting Date and TimeRedigera Publiceringsdatum och tid
3019apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
3020DocType: Academic TermAcademic YearAkademiskt år
3021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityIngående balans kapital
3022DocType: LeadCRMCRM
3023DocType: Purchase InvoiceNN
3024DocType: AppraisalAppraisalVärdering
3025DocType: Purchase InvoiceGST DetailsGST-detaljer
3026apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-post som skickas till leverantören {0}
3027DocType: OpportunityOPTY-OPTY-
3028apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum upprepas
3029apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryFirmatecknare
3030apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ledighetsgodkännare måste vara en av {0}
3031DocType: Hub SettingsSeller EmailSäljare E-post
3032DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totala inköpskostnaden (via inköpsfaktura)
3033DocType: Training EventStart TimeStarttid
3034apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVälj antal
3035DocType: Customs Tariff NumberCustoms Tariff NumberTulltaxan Nummer
3036apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkännande Roll kan inte vara samma som roll regel är tillämplig på
3037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAvbeställa Facebook Twitter Digest
3038apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFå leverantörer av
3039apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesGå till kurser
3040apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMeddelande Skickat
3041apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med underordnade noder kan inte ställas in som huvudbok
3042DocType: C-FormIIII
3043DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyI takt med vilket Prislistans valuta omvandlas till kundens basvaluta
3044DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobelopp (Företagsvaluta)
3045DocType: Salary SlipHour RateTim värde
3046DocType: Stock SettingsItem Naming ByProduktnamn Genom
3047apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annan period Utgående anteckning {0} har gjorts efter {1}
3048DocType: Production OrderMaterial Transferred for ManufacturingMaterial Överfört för tillverkning
3049apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} existerar inte
3050DocType: ProjectProject TypeProjekt Typ
3051apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Antingen mål antal eller målbeloppet är obligatorisk.
3052apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKostnader för olika aktiviteter
3053apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}
3054DocType: TimesheetBilling DetailsFaktureringsuppgifter
3055apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKälla och mål lager måste vara annorlunda
3056apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ej tillåtet att uppdatera lagertransaktioner äldre än {0}
3057DocType: Purchase Invoice ItemPR DetailPR Detalj
3058DocType: Sales OrderFully BilledFullt fakturerad
3059apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontant i hand
3060apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Leverans lager som krävs för Beställningsvara {0}
3061DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
3062apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3063DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsAnvändare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
3064DocType: Serial NoIs CancelledÄr Inställd
3065DocType: Student GroupGroup Based OnGrupp baserad på
3066DocType: Student GroupGroup Based OnGrupp baserad på
3067DocType: Journal EntryBill DateFaktureringsdatum
3068apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredSERVICE, typ, frekvens och omkostnadsbelopp krävs
3069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:
3070apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Vill du verkligen vill in alla lönebesked från {0} till {1}
3071DocType: Cheque Print TemplateCheque HeightCheck Höjd
3072DocType: SupplierSupplier DetailsLeverantör Detaljer
3073DocType: Setup ProgressSetup ProgressSetup Progress
3074DocType: Expense ClaimApproval StatusGodkännandestatus
3075DocType: Hub SettingsPublish Items to HubPublicera produkter i Hub
3076apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Från Talet måste vara lägre än värdet i rad {0}
3077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferElektronisk Överföring
3078apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontrollera alla
3079DocType: Vehicle LogInvoice Reffaktura Ref
3080DocType: Purchase OrderRecurring OrderÅterkommande Order
3081DocType: CompanyDefault Income AccountStandard Inkomstkonto
3082apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundgrupp / Kunder
3083apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Oavslutade räkenskapsår Vinst / Förlust (Credit)
3084DocType: Sales InvoiceTime Sheetstidrapporter
3085DocType: Payment Gateway AccountDefault Payment Request MessageStandardbetalnings Request Message
3086DocType: Item GroupCheck this if you want to show in websiteMarkera det här om du vill visa i hemsida
3087apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- och betalnings
3088Welcome to ERPNextVälkommen till oss
3089apps/erpnext/erpnext/config/learn.py +102Lead to QuotationProspekt till offert
3090apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Inget mer att visa.
3091DocType: LeadFrom CustomerFrån Kunden
3092apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsSamtal
3093apps/erpnext/erpnext/utilities/user_progress.py +97A ProductEn produkt
3094apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchespartier
3095DocType: ProjectTotal Costing Amount (via Time Logs)Totalt kalkyl Belopp (via Time Loggar)
3096DocType: Purchase Order Item SuppliedStock UOMLager UOM
3097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedInköpsorder {0} inte lämnad
3098DocType: Customs Tariff NumberTariff Numbertariff Number
3099DocType: Production Order ItemAvailable Qty at WIP WarehouseTillgänglig mängd vid WIP Warehouse
3100apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjicerad
3101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} tillhör inte Lager {1}
3102apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
3103DocType: Notification ControlQuotation MessageOffert Meddelande
3104DocType: Employee LoanEmployee Loan ApplicationEmployee låneansökan
3105DocType: IssueOpening DateÖppningsdatum
3106apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Närvaro har markerats med framgång.
3107DocType: Program EnrollmentPublic TransportKollektivtrafik
3108DocType: Journal EntryRemarkAnmärkning
3109DocType: Purchase Receipt ItemRate and AmountAndel och Belopp
3110apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Kontotyp för {0} måste vara {1}
3111apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlad och Holiday
3112DocType: School SettingsCurrent Academic TermNuvarande akademisk term
3113DocType: School SettingsCurrent Academic TermNuvarande akademisk term
3114DocType: Sales OrderNot BilledInte Billed
3115apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBåde Lagren måste tillhöra samma företag
3116apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Inga kontakter inlagda ännu.
3117DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandad Kostnad rabattmängd
3118apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Räkningar som framförts av leverantörer.
3119DocType: POS ProfileWrite Off AccountAvskrivningskonto
3120apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebitnotifikation Amt
3121apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbelopp
3122DocType: Purchase InvoiceReturn Against Purchase InvoiceÅtergå mot inköpsfaktura
3123DocType: ItemWarranty Period (in days)Garantitiden (i dagar)
3124apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relation med Guardian1
3125apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kassaflöde från rörelsen
3126apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Produkt 4
3127DocType: Student AdmissionAdmission End DateAntagning Slutdatum
3128apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingUnderleverantörer
3129DocType: Journal Entry AccountJournal Entry AccountJournalanteckning konto
3130apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent-gruppen
3131DocType: Shopping Cart SettingsQuotation SeriesOffert Serie
3132apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEtt objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet
3133apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerVälj kund
3134DocType: C-FormIjag
3135DocType: CompanyAsset Depreciation Cost CenterAvskrivning kostnadsställe
3136DocType: Sales Order ItemSales Order DateKundorder Datum
3137DocType: Sales Invoice ItemDelivered QtyLevererat Antal
3138DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Om markerad, kommer alla barn i varje produktionspost ingå i materialet begäran.
3139DocType: Assessment PlanAssessment PlanBedömningsplan
3140DocType: Stock SettingsLimit Percentgräns Procent
3141Payment Period Based On Invoice DateBetalningstiden Baserad på Fakturadatum
3142apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Saknas valutakurser för {0}
3143DocType: Assessment PlanExaminerExaminator
3144DocType: StudentSiblingsSyskon
3145DocType: Journal EntryStock EntryStock Entry
3146DocType: Payment EntryPayment Referencesbetalnings~~POS=TRUNC Referenser
3147DocType: C-FormC-FORM-C-Form-
3148DocType: VehicleInsurance DetailsInsurance Information
3149DocType: AccountPayableBetalning sker
3150apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsAnge återbetalningstider
3151apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Gäldenär ({0})
3152DocType: Pricing RuleMarginMarginal
3153apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNya kunder
3154apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruttovinst%
3155DocType: Appraisal GoalWeightage (%)Vikt (%)
3156DocType: Bank Reconciliation DetailClearance DateClearance Datum
3157apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportUtvärderingsrapport
3158apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttoköpesumma är obligatorisk
3159DocType: LeadAddress DescAdress fallande
3160apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty är obligatoriskt
3161DocType: Journal EntryJV-JV-
3162DocType: TopicTopic Nameämnet Namn
3163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMinst en av de sålda eller köpta måste väljas
3164apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Välj typ av ditt företag.
3165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Rad # {0}: Duplikat post i referenser {1} {2}
3166apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Där tillverkningsprocesser genomförs.
3167DocType: Asset MovementSource WarehouseKälla Lager
3168DocType: Installation NoteInstallation DateInstallations Datum
3169apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Rad # {0}: Asset {1} tillhör inte företag {2}
3170DocType: EmployeeConfirmation DateBekräftelsedatum
3171DocType: C-FormTotal Invoiced AmountSammanlagt fakturerat belopp
3172apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antal kan inte vara större än Max Antal
3173DocType: AccountAccumulated DepreciationAckumulerade avskrivningar
3174DocType: Supplier Scorecard Scoring StandingStanding NameStående namn
3175DocType: Stock EntryCustomer or Supplier DetailsKund eller leverantör Detaljer
3176DocType: Employee Loan ApplicationRequired by DateKrävs Datum
3177DocType: LeadLead OwnerProspekt ägaren
3178DocType: BinRequested Quantitybegärda Kvantitet
3179DocType: EmployeeMarital StatusCivilstånd
3180DocType: Stock SettingsAuto Material RequestAutomaterialförfrågan
3181DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseFinns Batch Antal på From Warehouse
3182DocType: CustomerCUST-CUST-
3183DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Summa Avdrag - Loan Återbetalning
3184apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameAktuell BOM och Nya BOM kan inte vara samma
3185apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLön Slip ID
3186apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum för pensionering måste vara större än Datum för att delta
3187apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Det fanns fel medan schemaläggning kurs på:
3188DocType: Sales InvoiceAgainst Income AccountMot Inkomst konto
3189apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Levererad
3190apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
3191DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånadsdistributions Procent
3192DocType: TerritoryTerritory TargetsTerritorium Mål
3193DocType: Delivery NoteTransporter InfoTransporter info
3194apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Ställ in default {0} i bolaget {1}
3195DocType: Cheque Print TemplateStarting position from top edgeUtgångsläge från övre kanten
3196apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSamma leverantör har angetts flera gånger
3197apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto Vinst / Förlust
3198DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInköpsorder Artikelleverans
3199apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyFöretagsnamn kan inte vara företag
3200apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhuvuden för utskriftsmallar.
3201apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar för utskriftsmallar t.ex. Proforma faktura.
3202DocType: Program EnrollmentWalkingGående
3203DocType: Student GuardianStudent GuardianStudent Guardian
3204apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVärderingsavgifter kan inte markerats som inklusive
3205DocType: POS ProfileUpdate StockUppdatera lager
3206apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.
3207apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM betyg
3208DocType: AssetJournal Entry for ScrapJournal Entry för skrot
3209apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVänligen hämta artikel från följesedel
3210apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournalanteckningar {0} är ej länkade
3211apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc.
3212DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverantör Scorecard Scoring Standing
3213DocType: ManufacturerManufacturers used in ItemsTillverkare som används i artiklar
3214apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyAnge kostnadsställe för avrundning i bolaget
3215DocType: Purchase InvoiceTermsVillkor
3216DocType: Academic TermTerm Nametermen Namn
3217DocType: Buying SettingsPurchase Order RequiredInköpsorder krävs
3218Item-wise Sales HistoryProduktvis försäljnings historia
3219DocType: Expense ClaimTotal Sanctioned AmountTotalt sanktione Mängd
3220Purchase AnalyticsInköps analyser
3221DocType: Sales Invoice ItemDelivery Note ItemFöljesedel Anteckningspunkt
3222DocType: Expense ClaimTaskUppgift
3223DocType: Purchase Taxes and ChargesReference Row #Referens Rad #
3224apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer är obligatoriskt för punkt {0}
3225apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Detta är en rot säljare och kan inte ändras.
3226DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Men det är värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av.
3227DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Det är dock värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av.
3228Stock LedgerStock Ledger
3229apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Betyg: {0}
3230DocType: CompanyExchange Gain / Loss AccountExchange vinst / förlust konto
3231apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceAnställd och närvaro
3232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Syfte måste vara en av {0}
3233apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFyll i formuläret och spara det
3234DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusHämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
3235apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3236apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal i lager
3237apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal i lager
3238DocType: HomepageURL for "All Products"URL för &quot;Alla produkter&quot;
3239DocType: Leave ApplicationLeave Balance Before ApplicationLedighets balans innan Ansökan
3240DocType: SMS CenterSend SMSSkicka SMS
3241DocType: Supplier Scorecard CriteriaMax ScoreMax poäng
3242DocType: Cheque Print TemplateWidth of amount in wordBredd av beloppet i ord
3243DocType: CompanyDefault Letter HeadStandard Brev
3244DocType: Purchase OrderGet Items from Open Material RequestsFå Artiklar från Open Material Begäran
3245DocType: ItemStandard Selling RateStandard säljkurs
3246DocType: AccountRate at which this tax is appliedI takt med vilken denna skatt tillämpas
3247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyOmbeställningskvantitet
3248apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNuvarande jobb Öppningar
3249DocType: CompanyStock Adjustment AccountLager Justering Konto
3250apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAvskrivning
3251DocType: Timesheet DetailOperation IDDrift-ID
3252DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former.
3253apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Från {1}
3254DocType: Taskdepends_onberor på
3255apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
3256apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNamn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
3257apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandsvis standard adressmallar
3258DocType: Sales Order ItemSupplier delivers to CustomerLeverantören levererar till kunden
3259apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Föremål / {0}) är slut
3260apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}På grund / Referens Datum kan inte vara efter {0}
3261apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import och export
3262apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundInga studenter Funnet
3263DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverantör Scorecard Scoring Criteria
3264apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFakturabokningsdatum
3265apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSälja
3266DocType: Sales InvoiceRounded TotalAvrundat Totalt
3267DocType: Product BundleList items that form the package.Lista objekt som bildar paketet.
3268apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuell Fördelning bör vara lika med 100%
3269apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyVälj bokningsdatum innan du väljer Party
3270DocType: Program EnrollmentSchool HouseSchool House
3271DocType: Serial NoOut of AMCSlut på AMC
3272apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsVar god välj Citat
3273apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsVar god välj Citat
3274apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
3275apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitSkapa Servicebesök
3276apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleVänligen kontakta för användaren som har roll försäljningschef {0}
3277DocType: CompanyDefault Cash AccountStandard Konto
3278apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Företag (inte kund eller leverantör) ledare.
3279apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDetta grundar sig på närvaron av denna Student
3280apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inInga studenter i
3281apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLägga till fler objekt eller öppna fullständiga formen
3282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderFöljesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
3283apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersGå till Användare
3284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalBetald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
3285apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} är inte en giltig batchnummer för punkt {1}
3286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
3287apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOgiltig GSTIN eller Ange NA för oregistrerad
3288DocType: Training EventSeminarSeminarium
3289DocType: Program Enrollment FeeProgram Enrollment FeeProgram inskrivningsavgift
3290DocType: ItemSupplier ItemsLeverantör artiklar
3291DocType: OpportunityOpportunity TypeMöjlighet Typ
3292apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt företag
3293apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan bara tas bort av skaparen av bolaget
3294apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
3295DocType: EmployeePrefered Contact EmailFöredragen Kontakta E-post
3296DocType: Cheque Print TemplateCheque WidthCheck Bredd
3297DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
3298DocType: ProgramFee Scheduleavgift Schema
3299DocType: Hub SettingsPublish AvailabilityPublicera tillgänglighet
3300DocType: CompanyCreate Chart Of Accounts Based OnSkapa konto Baserad på
3301apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Födelsedatum kan inte vara längre fram än i dag.
3302Stock AgeingLager Åldrande
3303apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} finns mot elev sökande {1}
3304apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettidrapport
3305apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} {1} &quot;är inaktiverad
3306apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAnge som Open
3307DocType: Cheque Print TemplateScanned Chequeskannad Check
3308DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
3309DocType: TimesheetTotal Billable AmountTotala Fakturerbar Mängd
3310apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Produkt 3
3311DocType: Purchase OrderCustomer Contact EmailKundkontakt Email
3312DocType: Warranty ClaimItem and Warranty DetailsPunkt och garantiinformation
3313DocType: Sales TeamContribution (%)Bidrag (%)
3314apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedObs: Betalningpost kommer inte skapas eftersom "Kontanter eller bankkonto" angavs inte
3315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesAnsvarsområden
3316apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Giltighetstiden för denna notering har upphört.
3317DocType: Expense Claim AccountExpense Claim AccountRäkningen konto
3318DocType: Sales PersonSales Person NameFörsäljnings Person Namn
3319apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableAnge minst 1 faktura i tabellen
3320apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersLägg till användare
3321DocType: POS Item GroupItem GroupProdukt Grupp
3322DocType: ItemSafety StockSäkerhetslager
3323apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Framsteg% för en uppgift kan inte vara mer än 100.
3324DocType: Stock Reconciliation ItemBefore reconciliationInnan avstämning
3325apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Till {0}
3326DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter och avgifter Added (Company valuta)
3327apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableProdukt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
3328DocType: Sales OrderPartly BilledDelvis Faktuerard
3329apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} måste vara en fast tillgångspost
3330DocType: ItemDefault BOMStandard BOM
3331apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebiteringsnotering Belopp
3332apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmVänligen ange företagsnamn igen för att bekräfta
3333apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotalt Utestående Amt
3334DocType: Journal EntryPrinting SettingsUtskriftsinställningar
3335DocType: Sales InvoiceInclude Payment (POS)Inkluderar Betalning (POS)
3336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
3337apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveFordon
3338DocType: VehicleInsurance CompanyFörsäkringsbolag
3339DocType: Asset Category AccountFixed Asset AccountFast tillgångskonto
3340apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3341apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFrån Följesedel
3342DocType: StudentStudent Email AddressStudent E-postadress
3343DocType: Timesheet DetailFrom TimeFrån Tid
3344apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: I lager:
3345DocType: Notification ControlCustom MessageAnpassat Meddelande
3346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto är obligatoriskt för utbetalningensposten
3348apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadress
3349apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadress
3350DocType: Purchase InvoicePrice List Exchange RatePrislista Växelkurs
3351DocType: Purchase Invoice ItemRateBetygsätt
3352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternIntern
3353apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address NameAdressnamn
3354DocType: Stock EntryFrom BOMFrån BOM
3355DocType: Assessment CodeAssessment Codebedömning kod
3356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicGrundläggande
3357apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenArkiv transaktioner före {0} är frysta
3358apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klicka på "Skapa schema '
3359apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mt.ex. Kg, enhet, nr, m
3360apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferensnummer är obligatoriskt om du har angett referens Datum
3361DocType: Bank Reconciliation DetailPayment Documentbetalning Dokument
3362apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFel vid utvärdering av kriterierna
3363apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum för att delta måste vara större än Födelsedatum
3364DocType: Salary SlipSalary StructureLönestruktur
3365DocType: AccountBankBank
3366apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlygbolag
3367apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialProblem Material
3368DocType: Material Request ItemFor WarehouseFör Lager
3369DocType: EmployeeOffer DateErbjudandet Datum
3370apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitat
3371apps/erpnext/erpnext/accounts/page/pos/pos.js +701You are in offline mode. You will not be able to reload until you have network.Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
3372apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Inga studentgrupper skapas.
3373DocType: Purchase Invoice ItemSerial NoSerienummer
3374apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånatliga återbetalningen belopp kan inte vara större än Lånebelopp
3375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstAnge servicedetaljer först
3376apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum
3377DocType: Purchase InvoicePrint Languageprint Språk
3378DocType: Salary SlipTotal Working HoursTotala arbetstiden
3379DocType: SubscriptionNext Schedule DateNästa schemaläggningsdatum
3380DocType: Stock EntryIncluding items for sub assembliesInklusive poster för underheter
3381apps/erpnext/erpnext/accounts/page/pos/pos.js +1901Enter value must be positiveAnge värde måste vara positiv
3382apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlla territorierna
3383DocType: Purchase InvoiceItemsProdukter
3384apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student är redan inskriven.
3385DocType: Fiscal YearYear NameÅr namn
3386DocType: Process PayrollProcess PayrollProcess Lön
3387apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Det finns mer semester än arbetsdagar denna månad.
3388DocType: Product Bundle ItemProduct Bundle ItemProduktpaket Punkt
3389DocType: Sales PartnerSales Partner NameFörsäljnings Partner Namn
3390apps/erpnext/erpnext/hooks.py +123Request for QuotationsBegäran om Citat
3391DocType: Payment ReconciliationMaximum Invoice AmountMaximal Fakturabelopp
3392DocType: Student LanguageStudent LanguageStudent Språk
3393apps/erpnext/erpnext/config/selling.py +23Customerskunder
3394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3396DocType: Student SiblingInstitutionInstitution
3397DocType: AssetPartially Depreciateddelvis avskrivna
3398DocType: IssueOpening TimeÖppnings Tid
3399apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrån och Till datum krävs
3400apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVärdepapper och råvarubörserna
3401apps/erpnext/erpnext/stock/doctype/item/item.py +627Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard mätenhet för Variant &quot;{0}&quot; måste vara samma som i Mall &quot;{1}&quot;
3402DocType: Shipping RuleCalculate Based OnBeräkna baserad på
3403DocType: Delivery Note ItemFrom WarehouseFrån Warehouse
3404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureInga objekt med Bill of Materials att tillverka
3405DocType: Assessment PlanSupervisor NameSupervisor Namn
3406DocType: Program Enrollment CourseProgram Enrollment CourseProgram Inskrivningskurs
3407DocType: Purchase Taxes and ChargesValuation and TotalVärdering och Total
3408apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsstyrkort
3409DocType: Tax RuleShipping CityShipping stad
3410DocType: Notification ControlCustomize the NotificationAnpassa Anmälan
3411apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKassaflöde från rörelsen
3412DocType: Sales InvoiceShipping RuleFrakt Regel
3413DocType: ManufacturerLimited to 12 charactersBegränsat till 12 tecken
3414DocType: Journal EntryPrint HeadingUtskrifts Rubrik
3415apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan inte vara noll
3416apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dagar sedan senaste order" måste vara större än eller lika med noll
3417DocType: Process PayrollPayroll Frequencylöne Frekvens
3418DocType: AssetAmended FromÄndrat Från
3419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialRåmaterial
3420DocType: Leave ApplicationFollow via EmailFölj via e-post
3421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesVäxter och maskinerier
3422DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebelopp efter rabatt Belopp
3423DocType: Daily Work Summary SettingsDaily Work Summary SettingsDet dagliga arbetet Sammanfattning Inställningar
3424DocType: Payment EntryInternal TransferIntern transaktion
3425apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
3426apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAntingen mål antal eller målbeloppet är obligatorisk
3427apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ingen standard BOM finns till punkt {0}
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVälj Publiceringsdatum först
3429apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÖppningsdatum ska vara innan Slutdatum
3430DocType: Leave Control PanelCarry ForwardSkicka Vidare
3431apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren
3432DocType: DepartmentDays for which Holidays are blocked for this department.Dagar då helgdagar är blockerade för denna avdelning.
3433ProducedProducerat
3434apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsSkapade lönebesked
3435DocType: ItemItem Code for SuppliersProdukt kod för leverantörer
3436DocType: IssueRaised By (Email)Höjt av (e-post)
3437DocType: Training EventTrainer NameTrainer Namn
3438DocType: Mode of PaymentGeneralAllmänt
3439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSenaste kommunikationen
3440apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSenaste kommunikationen
3441apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Det går inte att dra bort när kategorin är angedd "Värdering" eller "Värdering och Total"
3442apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos krävs för Serialiserad Punkt {0}
3443apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalningar med fakturor
3444DocType: Journal EntryBank EntryBank anteckning
3445DocType: Authorization RuleApplicable To (Designation)Är tillämpligt för (Destination)
3446Profitability Analysislönsamhets~~POS=TRUNC
3447DocType: SupplierPrevent POsFörhindra PO
3448apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLägg till i kundvagn
3449apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppera efter
3450DocType: GuardianInterestsIntressen
3451apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivera / inaktivera valutor.
3452DocType: Production Planning ToolGet Material RequestFå Material Request
3453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPost Kostnader
3454apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totalt (Amt)
3455apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureUnderhållning &amp; Fritid
3456DocType: Quality InspectionItem Serial NoProdukt Löpnummer
3457apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsSkapa anställda Records
3458apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotalt Närvarande
3459apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsräkenskaper
3460apps/erpnext/erpnext/utilities/user_progress.py +101HourTimme
3461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
3462DocType: LeadLead TypeProspekt Typ
3463apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu har inte behörighet att godkänna löv på Block Datum
3464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlla dessa punkter har redan fakturerats
3465DocType: CompanyMonthly Sales TargetMånadsförsäljningsmål
3466apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkännas av {0}
3467DocType: ItemDefault Material Request TypeStandard Material Typ av förfrågan
3468DocType: Supplier ScorecardEvaluation PeriodUtvärderingsperiod
3469apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownOkänd
3470DocType: Shipping RuleShipping Rule ConditionsFrakt härskar Villkor
3471DocType: Purchase InvoiceExport TypeExportera typ
3472DocType: BOM Update ToolThe new BOM after replacementDen nya BOM efter byte
3473Point of SaleButiksförsäljning
3474DocType: Payment EntryReceived Amounterhållet belopp
3475DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3476DocType: Program EnrollmentPick/Drop by GuardianPick / Drop av Guardian
3477DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderSkapa för hela kvantiteten, ignorera mängd redan på beställning
3478DocType: AccountTaxSkatt
3479apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMÄRKLÖS
3480DocType: Production Planning ToolProduction Planning ToolProduktionsplaneringsverktyg
3481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning
3482apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning
3483DocType: Quality InspectionReport DateRapportdatum
3484DocType: StudentMiddle NameMellannamn
3485DocType: C-FormInvoicesFakturor
3486DocType: BatchSource Document NameKälldokumentnamn
3487DocType: BatchSource Document NameKälldokumentnamn
3488DocType: Job OpeningJob TitleJobbtitel
3489apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen.
3490DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyUppdatera BOM kostnad automatiskt
3491apps/erpnext/erpnext/utilities/activation.py +99Create UsersSkapa användare
3492apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3493DocType: Supplier ScorecardPer MonthPer månad
3494apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kvantitet som Tillverkning måste vara större än 0.
3495apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besöksrapport för service samtal.
3496DocType: Stock EntryUpdate Rate and AvailabilityUppdateringsfrekvens och tillgänglighet
3497DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
3498DocType: POS Customer GroupCustomer GroupKundgrupp
3499apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nytt parti-id (valfritt)
3500apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nytt parti-id (valfritt)
3501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Utgiftskonto är obligatorisk för produkten {0}
3502DocType: BOMWebsite DescriptionWebbplats Beskrivning
3503apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoförändringen i eget kapital
3504apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstVänligen avbryta inköpsfaktura {0} först
3505apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-postadress måste vara unikt, redan för {0}
3506DocType: Serial NoAMC Expiry DateAMC Förfallodatum
3507apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptMottagande
3508Sales RegisterFörsäljningsregistret
3509DocType: Daily Work Summary Settings CompanySend Emails AtSkicka e-post Vid
3510DocType: QuotationQuotation Lost ReasonAnledning förlorad Offert
3511apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVälj din domän
3512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Transaction reference no {0} dated {1}Transaktions referensnummer {0} daterad {1}
3513apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det finns inget att redigera.
3514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewForm View
3515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSammanfattning för denna månad och pågående aktiviteter
3516apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Lägg till användare till din organisation, annat än dig själv.
3517DocType: Customer GroupCustomer Group NameKundgruppnamn
3518apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Inga kunder än!
3519apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKassaflödesanalys
3520apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
3521apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Ta bort denna faktura {0} från C-Form {1}
3523DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVälj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
3524DocType: GL EntryAgainst Voucher TypeMot Kupongtyp
3525DocType: ItemAttributesAttributer
3526apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountAnge avskrivningskonto
3527apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSista beställningsdatum
3528apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Kontot {0} till inte företaget {1}
3529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerienumren i rad {0} matchar inte med leveransnotering
3530DocType: StudentGuardian DetailsGuardian Detaljer
3531DocType: C-FormC-FormC-Form
3532apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Närvaro för flera anställda
3533DocType: VehicleChassis Nochassi nr
3534DocType: Payment RequestInitiatedInitierad
3535DocType: Production OrderPlanned Start DatePlanerat startdatum
3536DocType: Serial NoCreation Document TypeSkapande Dokumenttyp
3537apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35End date must be greater than start dateSlutdatumet måste vara större än startdatumet
3538DocType: Leave TypeIs EncashÄr incheckad
3539DocType: Leave AllocationNew Leaves AllocatedNya Ledigheter Avsatta
3540apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjektvis uppgifter finns inte tillgängligt för Offert
3541DocType: ProjectExpected End DateFörväntad Slutdatum
3542DocType: Budget AccountBudget Amountbudget~~POS=TRUNC
3543DocType: Appraisal TemplateAppraisal Template TitleBedömning mall Titel
3544apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Från Date {0} för Employee {1} kan inte vara före anställdes Inträdesdatum {2}
3545apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialKommersiell
3546DocType: Payment EntryAccount Paid ToKonto betalt för att
3547apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemModerbolaget Punkt {0} får inte vara en lagervara
3548apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alla produkter eller tjänster.
3549DocType: Expense ClaimMore DetailsFler detaljer
3550DocType: Supplier QuotationSupplier AddressLeverantör Adress
3551apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
3552apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Rad {0} # Hänsyn måste vara av typen &quot;Fast Asset&quot;
3553apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyUt Antal
3554apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler för att beräkna fraktbeloppet för en försäljning
3555apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerien är obligatorisk
3556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansiella Tjänster
3557DocType: Student SiblingStudent IDStudent-ID
3558apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsOlika typer av aktiviteter för Time Loggar
3559DocType: Tax RuleSalesFörsäljning
3560DocType: Stock Entry DetailBasic AmountBASBELOPP
3561DocType: Training EventExamExamen
3562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Lager krävs för Lagervara {0}
3563DocType: Leave AllocationUnused leavesOanvända blad
3564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3565DocType: Tax RuleBilling StateFaktureringsstaten
3566apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferÖverföring
3567apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch expanderande BOM (inklusive underenheter)
3568DocType: Authorization RuleApplicable To (Employee)Är tillämpligt för (anställd)
3569apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryFörfallodatum är obligatorisk
3570apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Påslag för Attribut {0} inte kan vara 0
3571DocType: Journal EntryPay To / Recd FromBetala Till / RECD Från
3572DocType: Naming SeriesSetup SeriesInställnings Serie
3573DocType: Payment ReconciliationTo Invoice DateAtt fakturadatum
3574DocType: SupplierContact HTMLKontakta HTML
3575Inactive Customersinaktiva kunder
3576DocType: Landed Cost VoucherLCVLCV
3577DocType: Landed Cost VoucherPurchase ReceiptsKvitton
3578apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hur prissättning tillämpas?
3579DocType: Stock EntryDelivery Note NoFöljesedel nr
3580DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdOm markerad, bara köpa material begäran om slut råmaterial kommer att ingå i materialet begäran. Annars kommer Material Begäran om föräldra objekt skapas
3581DocType: Cheque Print TemplateMessage to showMeddelande för att visa
3582DocType: CompanyRetailDetaljhandeln
3583DocType: AttendanceAbsentFrånvarande
3584apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktpaket
3585apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Det gick inte att hitta poäng från {0}. Du måste ha stående poäng som täcker 0 till 100
3586apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ogiltig referens {1}
3587DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateInköp Skatter och avgifter Mall
3588DocType: Upload AttendanceDownload TemplateHämta mall
3589DocType: TimesheetTS-TS-
3590apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: krävs antingen debet eller kreditbelopp för {2}
3591DocType: GL EntryRemarksAnmärkningar
3592DocType: Payment EntryAccount Paid FromKonto betalas från
3593DocType: Purchase Order Item SuppliedRaw Material Item CodeRåvaru Artikelkod
3594DocType: Journal EntryWrite Off Based OnAvskrivning Baseras på
3595apps/erpnext/erpnext/utilities/activation.py +65Make Leadgör Lead
3596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint och brevpapper
3597DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3598apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSkicka e-post Leverantörs
3599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
3600apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationsinfo för ett serienummer
3601DocType: Guardian InterestGuardian InterestGuardian intresse
3602apps/erpnext/erpnext/config/hr.py +177TrainingUtbildning
3603DocType: TimesheetEmployee Detailanställd Detalj
3604apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3605apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3606apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalNästa datum dag och Upprepa på dagen av månaden måste vara lika
3607apps/erpnext/erpnext/config/website.py +11Settings for website homepageInställningar för webbplats hemsida
3608apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
3609DocType: Offer LetterAwaiting ResponseVäntar på svar
3610apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveOvan
3611apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Summa belopp {0}
3612apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ogiltig attribut {0} {1}
3613DocType: SupplierMention if non-standard payable accountNämn om inte-standard betalnings konto
3614apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Samma sak har skrivits in flera gånger. {lista}
3615apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Var god välj bedömningsgruppen annan än &quot;Alla bedömningsgrupper&quot;
3616apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rad {0}: Kostnadscentrum krävs för ett objekt {1}
3617DocType: Training Event EmployeeOptionalFrivillig
3618DocType: Salary SlipEarning & DeductionVinst &amp; Avdrag
3619apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
3620apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativt Värderingsvärde är inte tillåtet
3621DocType: Holiday ListWeekly OffVeckovis Av
3622DocType: Fiscal YearFor e.g. 2012, 2012-13För t.ex. 2012, 2012-13
3623apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Preliminär vinst / förlust (Kredit)
3624DocType: Sales InvoiceReturn Against Sales InvoiceÅtergå mot fakturan
3625apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Produkt 5
3626DocType: Serial NoCreation TimeSkapelsetid
3627apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotala intäkter
3628DocType: Sales InvoiceProduct Bundle HelpProduktpaket Hjälp
3629Monthly Attendance SheetMånads Närvaroblad
3630DocType: Production Order ItemProduction Order ItemProduktion Beställningsvara
3631apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post hittades
3632apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad för skrotas Asset
3633apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
3634DocType: VehiclePolicy Nopolicy Nej
3635apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFå artiklar från produkt Bundle
3636DocType: AssetStraight LineRak linje
3637DocType: Project UserProject UserprojektAnvändar
3638apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDela
3639apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDela
3640DocType: GL EntryIs AdvanceÄr Advancerad
3641apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryNärvaro Från Datum och närvaro hittills är obligatorisk
3642apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoAnge "Är underleverantör" som Ja eller Nej
3643apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSenaste kommunikationsdatum
3644apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSenaste kommunikationsdatum
3645DocType: Sales TeamContact No.Kontakt nr
3646DocType: Bank ReconciliationPayment EntriesbetalningsAnteckningar
3647DocType: Production OrderScrap Warehouseskrot Warehouse
3648DocType: Production OrderCheck if material transfer entry is not requiredKontrollera om materialöverföring inte krävs
3649DocType: Production OrderCheck if material transfer entry is not requiredKontrollera om materialöverföring inte krävs
3650DocType: Program Enrollment ToolGet Students FromFå studenter från
3651DocType: Hub SettingsSeller CountrySäljare Land
3652apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicera artiklar på webbplatsen
3653apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGrupp dina elever i omgångar
3654DocType: Authorization RuleAuthorization RuleAuktoriseringsregel
3655DocType: POS ProfileOffline POS SectionOffline POS-sektion
3656DocType: Sales InvoiceTerms and Conditions DetailsVillkor Detaljer
3657apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3658DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateFörsäljnings Skatter och avgifter Mall
3659apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3660DocType: Repayment SchedulePayment DateBetalningsdag
3661apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy sats antal
3662apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy sats antal
3663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKläder &amp; tillbehör
3664apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kunde inte lösa viktad poängfunktion. Se till att formeln är giltig.
3665apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Beställningar
3666DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som visar på toppen av produktlista.
3667DocType: Shipping RuleSpecify conditions to calculate shipping amountAnge villkor för att beräkna fraktbeloppet
3668DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRoll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg
3669DocType: Supplier Scorecard Scoring VariablePathVäg
3670apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesDet går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder
3671apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueöppnings Värde
3672DocType: Salary DetailFormulaFormel
3673apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Seriell #
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesFörsäljningsprovision
3675DocType: Offer Letter TermValue / DescriptionVärde / Beskrivning
3676apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}
3677DocType: Tax RuleBilling CountryFaktureringsland
3678DocType: Purchase Order ItemExpected Delivery DateFörväntat leveransdatum
3679apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentationskostnader
3681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGör Material Request
3682apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Öppen föremål {0}
3683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderFakturan {0} måste ställas in innan avbryta denna kundorder
3684apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeÅlder
3685DocType: Sales Invoice TimesheetBilling AmountFakturerings Mängd
3686apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
3687apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansökan om ledighet.
3688apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med befintlig transaktioner kan inte tas bort
3689DocType: VehicleLast Carbon CheckSista Carbon Check
3690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesRättsskydds
3691apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Var god välj antal på rad
3692DocType: Purchase InvoicePosting TimeBoknings Tid
3693DocType: Timesheet% Amount Billed% Belopp fakturerat
3694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefon Kostnader
3695DocType: Sales PartnerLogoLogo
3696DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det blir ingen standard om du kontrollera detta.
3697apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen produkt med Löpnummer {0}
3698DocType: Email DigestOpen NotificationsÖppna Meddelanden
3699DocType: Payment EntryDifference Amount (Company Currency)Skillnad Belopp (Company valuta)
3700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekta kostnader
3701apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNya kund Intäkter
3702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesResekostnader
3703DocType: Maintenance VisitBreakdownNedbrytning
3704apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan inte väljas {1}
3705DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror.
3706DocType: Bank Reconciliation DetailCheque DateCheck Datum
3707apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
3708DocType: Program Enrollment ToolStudent Applicantselev Sökande
3709apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Framgångsrikt bort alla transaktioner i samband med detta företag!
3710apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på Date
3711DocType: AppraisalHRHR
3712DocType: Program EnrollmentEnrollment DateInskrivningsdatum
3713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationSkyddstillsyn
3714apps/erpnext/erpnext/config/hr.py +115Salary Componentslönedelar
3715DocType: Program Enrollment ToolNew Academic YearNytt läsår
3716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteRetur / kreditnota
3717DocType: Stock SettingsAuto insert Price List rate if missingDiskinmatning Prislista ränta om saknas
3718apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSammanlagda belopp som betalats
3719DocType: Production Order ItemTransferred QtyÖverfört Antal
3720apps/erpnext/erpnext/config/learn.py +11NavigatingNavigera
3721apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningPlanering
3722DocType: Material RequestIssuedUtfärdad
3723apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3724DocType: ProjectTotal Billing Amount (via Time Logs)Totalt Billing Belopp (via Time Loggar)
3725apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverantör Id
3726DocType: Payment RequestPayment Gateway DetailsBetalning Gateway Detaljer
3727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Kvantitet bör vara större än 0
3728DocType: Journal EntryCash EntryKontantinlägg
3729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesUnderordnade noder kan endast skapas under &quot;grupp&quot; typ noder
3730DocType: Leave ApplicationHalf Day DateHalvdag Datum
3731DocType: Academic YearAcademic Year NameLäsåret Namn
3732DocType: Sales PartnerContact DescKontakt Desc
3733apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ av löv som tillfällig, sjuka etc.
3734DocType: Email DigestSend regular summary reports via Email.Skicka regelbundna sammanfattande rapporter via e-post.
3735DocType: Payment EntryPE-PE-
3736apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Ställ in standardkonto i räkningen typ {0}
3737DocType: Assessment ResultStudent NameElevs namn
3738DocType: BrandItem ManagerProduktansvarig
3739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableLön Betalning
3740DocType: Buying SettingsDefault Supplier TypeStandard Leverantörstyp
3741DocType: Production OrderTotal Operating CostTotala driftskostnaderna
3742apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesObs: Punkt {0} inlagd flera gånger
3743apps/erpnext/erpnext/config/selling.py +41All Contacts.Alla kontakter.
3744apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationFöretagetsförkortning
3745apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existAnvändare {0} inte existerar
3746DocType: SubscriptionSUB-SUB-
3747DocType: Item Attribute ValueAbbreviationFörkortning
3748apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsBetalning Entry redan existerar
3749apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsInte auktoriserad eftersom {0} överskrider gränser
3750apps/erpnext/erpnext/config/hr.py +110Salary template master.Lön mall mästare.
3751DocType: Leave TypeMax Days Leave AllowedMax dagars ledighet tillåtna
3752apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStäll skatt Regel för varukorgen
3753DocType: Purchase InvoiceTaxes and Charges AddedSkatter och avgifter Added
3754Sales FunnelFörsäljning tratt
3755apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryFörkortning är obligatorisk
3756DocType: ProjectTask ProgressTask framsteg
3757apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKundvagn
3758Qty to TransferAntal Transfer
3759apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offerter till prospekt eller kunder
3760DocType: Stock SettingsRole Allowed to edit frozen stockRoll tillåtet att redigera fryst lager
3761Territory Target Variance Item Group-WiseTerritory Mål Varians Post Group-Wise
3762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsAlla kundgrupper
3763apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyackumulerade månads
3764apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
3765apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Skatte Mall är obligatorisk.
3766apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Förälder konto {1} existerar inte
3767DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prislista värde (Företagsvaluta)
3768DocType: Products SettingsProducts Settingsprodukter Inställningar
3769DocType: AccountTemporaryTillfällig
3770DocType: ProgramCoursesKurser
3771DocType: Monthly Distribution PercentagePercentage AllocationProcentuell Fördelning
3772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySekreterare
3773DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionOm inaktivera, &quot;uttrycker in&quot; fältet inte kommer att vara synlig i någon transaktion
3774DocType: Serial NoDistinct unit of an ItemDistinkt enhet för en försändelse
3775DocType: Supplier Scorecard CriteriaCriteria NameKriterier Namn
3776apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyVänligen ange företaget
3777DocType: Pricing RuleBuyingKöpa
3778DocType: HR SettingsEmployee Records to be created byPersonal register som skall skapas av
3779DocType: POS ProfileApply Discount OnTillämpa rabatt på
3780Reqd By DateReqd Efter datum
3781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsBorgenärer
3782DocType: Assessment PlanAssessment Namebedömning Namn
3783apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRad # {0}: Löpnummer är obligatorisk
3784DocType: Purchase Taxes and ChargesItem Wise Tax DetailProduktvis Skatte Detalj
3785apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitute Förkortning
3786Item-wise Price List RateProduktvis Prislistavärde
3787apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationLeverantör Offert
3788DocType: QuotationIn Words will be visible once you save the Quotation.I Ord kommer att synas när du sparar offerten.
3789apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kvantitet ({0}) kan inte vara en fraktion i rad {1}
3790apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kvantitet ({0}) kan inte vara en fraktion i rad {1}
3791apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesta ut avgifter
3792DocType: AttendanceATT-attrak-
3793apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Streckkod {0} används redan i punkt {1}
3794apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler för att lägga fraktkostnader.
3795DocType: ItemOpening Stockingående lager
3796apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden är obligatoriskt
3797apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} är obligatorisk för Retur
3798DocType: Purchase OrderTo ReceiveAtt Motta
3799apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3800DocType: EmployeePersonal EmailPersonligt E-post
3801apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotalt Varians
3802DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt.
3803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3804apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayNärvaro för arbetstagare {0} är redan märkt för denna dag
3805DocType: Production Order Operationin Minutes Updated via 'Time Log'i protokollet Uppdaterad via "Tidslog"
3806DocType: CustomerFrom LeadFrån Prospekt
3807apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order släppts för produktion.
3808apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Välj räkenskapsår ...
3809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS profil som krävs för att göra POS inlägg
3810DocType: Program Enrollment ToolEnroll Studentsregistrera studenter
3811DocType: Hub SettingsName TokenNamn token
3812apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardförsäljnings
3813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinst ett lager är obligatorisk
3814DocType: Serial NoOut of WarrantyIngen garanti
3815DocType: BOM Update ToolReplaceErsätt
3816apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Inga produkter hittades.
3817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot faktura {1}
3818DocType: Sales InvoiceSINV-SINV-
3819DocType: Request for Quotation ItemProject NameProjektnamn
3820DocType: CustomerMention if non-standard receivable accountNämn om icke-standardiserade fordran konto
3821DocType: Journal Entry AccountIf Income or ExpenseOm intäkter eller kostnader
3822DocType: Production OrderRequired Itemsnödvändiga objekt
3823DocType: Stock Ledger EntryStock Value DifferenceStock Värde Skillnad
3824apps/erpnext/erpnext/config/learn.py +234Human ResourcePersonal administration
3825DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetalning Avstämning Betalning
3826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkattefordringar
3827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Produktionsorder har varit {0}
3828DocType: BOM ItemBOM NoBOM nr
3829DocType: InstructorINS/INS /
3830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
3831DocType: ItemMoving AverageRörligt medelvärde
3832DocType: BOM Update ToolThe BOM which will be replacedBOM som kommer att ersättas
3833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronisk utrustning
3834DocType: AccountDebitDebit-
3835apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Ledigheter ska fördelas i multiplar av 0,5
3836DocType: Production OrderOperation CostDriftkostnad
3837apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLadda upp närvaro från en CSV-fil
3838apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtUtestående Amt
3839DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Uppsatta mål Punkt Gruppvis för säljare.
3840DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Lager Äldre än [dagar]
3841apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
3842apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor.
3843apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsRäkenskapsårets: {0} inte existerar
3844DocType: Currency ExchangeTo CurrencyTill Valuta
3845DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
3846apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Olika typer av utgiftsräkning.
3847apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
3848apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
3849DocType: ItemTaxesSkatter
3850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetald och inte levererats
3851DocType: ProjectDefault Cost CenterStandardkostnadsställe
3852DocType: Bank GuaranteeEnd DateSlutdatum
3853apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaktietransaktioner
3854DocType: BudgetBudget Accountsbudget-konton
3855DocType: EmployeeInternal Work HistoryIntern Arbetserfarenhet
3856DocType: Depreciation ScheduleAccumulated Depreciation AmountAckumulerade avskrivningar Belopp
3857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivatkapital
3858DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverantörs Scorecard Variable
3859DocType: Employee LoanFully Disbursedfullt Utbetalt
3860DocType: Maintenance VisitCustomer FeedbackKund Feedback
3861DocType: AccountExpenseUtgift
3862apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreVärdering kan inte vara större än maximal poäng
3863apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKunder och Leverantörer
3864DocType: Item AttributeFrom RangeFrån räckvidd
3865DocType: BOMSet rate of sub-assembly item based on BOMAnge sats för delmonteringsobjekt baserat på BOM
3866apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntax error i formel eller tillstånd: {0}
3867DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDet dagliga arbetet Sammanfattning Inställningar Company
3868apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPunkt {0} ignoreras eftersom det inte är en lagervara
3869DocType: AppraisalAPRSLAPRSL
3870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Skicka det här produktionsorder för ytterligare behandling.
3871apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras.
3872DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3873apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobsjobb
3874Sales Order TrendsFörsäljningsorder Trender
3875DocType: EmployeeHeld OnHöll På
3876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktions artikel
3877Employee InformationAnställd Information
3878DocType: Stock Entry DetailAdditional CostExtra kostnad
3879apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan inte filtrera baserat på kupong nr om grupperad efter kupong
3880apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationSkapa Leverantörsoffert
3881DocType: Quality InspectionIncomingInkommande
3882DocType: BOMMaterials Required (Exploded)Material som krävs (Expanderad)
3883apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Vänligen ange Företagets filter tomt om Group By är &quot;Company&quot;
3884apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliceringsdatum kan inte vara framtida tidpunkt
3885apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
3886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveTillfällig ledighet
3887DocType: BatchBatch IDBatch-ID
3888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Obs: {0}
3889Delivery Note TrendsFöljesedel Trender
3890apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryVeckans Sammanfattning
3891apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyI lager Antal
3892apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan endast uppdateras via aktietransaktioner
3893DocType: Student Group Creation ToolGet Coursesfå Banor
3894DocType: GL EntryPartyParti
3895DocType: Sales OrderDelivery DateLeveransdatum
3896DocType: OpportunityOpportunity DateMöjlighet Datum
3897DocType: Purchase ReceiptReturn Against Purchase ReceiptÅtergå mot inköpskvitto
3898DocType: Request for Quotation ItemRequest for Quotation ItemOffertförfrågan Punkt
3899DocType: Purchase OrderTo BillTill Bill
3900DocType: Material Request% Ordered% Beordrade
3901DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
3902DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateAnge e-postadress separerade med kommatecken, kommer fakturan att skickas automatiskt visst datum
3903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkAckord
3904apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Köpkurs
3905DocType: TaskActual Time (in Hours)Faktisk tid (i timmar)
3906DocType: EmployeeHistory In CompanyHistoria Företaget
3907apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
3908DocType: Stock Ledger EntryStock Ledger EntryLager Ledger Entry
3909apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamma objekt har angetts flera gånger
3910DocType: DepartmentLeave Block ListLämna Block List
3911DocType: Sales InvoiceTax IDSkatte ID
3912apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankProdukt {0} är inte inställt för Serial Nos. Kolumn måste vara tom
3913DocType: Accounts SettingsAccounts SettingsKontoinställningar
3914apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkänna
3915DocType: CustomerSales Partner and CommissionFörsäljningen Partner och kommissionen
3916DocType: Employee LoanRate of Interest (%) / YearHastighet av intresse (%) / år
3917Project Quantityprojekt Kvantitet
3918apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} för alla objekt är noll kan vara du bör ändra &#39;Fördela avgifter bygger på&#39;
3919DocType: OpportunityTo DiscussAtt Diskutera
3920apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
3921DocType: Loan TypeRate of Interest (%) YearlyHastighet av intresse (%) Årlig
3922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTillfälliga konton
3923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackSvart
3924DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosions Punkt
3925DocType: AccountAuditorRedigerare
3926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} objekt producerade
3927apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreLäs mer
3928DocType: Cheque Print TemplateDistance from top edgeAvståndet från den övre kanten
3929apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrislista {0} är inaktiverad eller inte existerar
3930DocType: Purchase InvoiceReturnÅtergå
3931DocType: Production Order OperationProduction Order OperationProduktionsorder Drift
3932DocType: Pricing RuleDisableInaktivera
3933apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentVerk betalning krävs för att göra en betalning
3934DocType: Project TaskPending ReviewVäntar På Granskning
3935apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} är inte inskriven i batch {2}
3936apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Tillgångs {0} kan inte skrotas, eftersom det redan är {1}
3937DocType: TaskTotal Expense Claim (via Expense Claim)Totalkostnadskrav (via utgiftsräkning)
3938apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Frånvarande
3939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
3940DocType: Journal Entry AccountExchange RateVäxelkurs
3941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedKundorder {0} är inte lämnat
3942DocType: HomepageTag LineTag Linje
3943DocType: Fee ComponentFee Componentavgift Komponent
3944apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3945apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromLägga till objekt från
3946DocType: Cheque Print TemplateRegularRegelbunden
3947apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage av alla kriterier för bedömning måste vara 100%
3948DocType: BOMLast Purchase RateSenaste Beställningsvärde
3949DocType: AccountAssetTillgång
3950apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
3951DocType: Project TaskTask IDAktivitets-ID
3952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan inte existera till punkt {0} sedan har varianter
3953Sales Person-wise Transaction SummaryFörsäljningen person visa transaktion Sammanfattning
3954DocType: Training EventContact NumberKontaktnummer
3955apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} existerar inte
3956apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrera För ERPNext Hub
3957DocType: Monthly DistributionMonthly Distribution PercentagesMånadsdistributions Procentsatser
3958apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDet valda alternativet kan inte ha Batch
3959apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVärdering hastighet hittades inte för föremål {0}, vilket krävs för att göra bokföringsposter för {1} {2}. Om objektet är transaktions som prov objekt i {1}, nämn det i {1} Punkt tabellen. Annars kan du skapa ett inkommande lagertransaktion för objektet eller omnämnande värderingstakten i post och försök sedan inlämning / avbryta denna post
3960DocType: Delivery Note% of materials delivered against this Delivery Note% Av material som levereras mot detta följesedel
3961DocType: ProjectCustomer DetailsKunduppgifter
3962DocType: EmployeeReports toRapporter till
3963Unpaid Expense ClaimObetald räkningen
3964DocType: Payment EntryPaid AmountBetalt belopp
3965apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleUtforska försäljningscykel
3966DocType: Assessment PlanSupervisorHandledare
3967DocType: POS SettingsOnlineUppkopplad
3968Available Stock for Packing ItemsTillgängligt lager för förpackningsprodukter
3969DocType: Item VariantItem VariantProdukt Variant
3970DocType: Assessment Result ToolAssessment Result ToolBedömningsresultatverktyg
3971DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Punkt
3972apps/erpnext/erpnext/accounts/page/pos/pos.js +889Submitted orders can not be deletedInlämnade order kan inte tas bort
3973apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Kontosaldo redan i Debit, du är inte tillåten att ställa "Balans måste vara" som "Kredit"
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementKvalitetshantering
3975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} har inaktiverats
3976DocType: Employee LoanRepay Fixed Amount per PeriodÅterbetala fast belopp per period
3977apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vänligen ange antal förpackningar för artikel {0}
3978apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditnot Amt
3979DocType: Employee External Work HistoryEmployee External Work HistoryAnställd Extern Arbetserfarenhet
3980DocType: Tax RulePurchaseInköp
3981apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Antal
3982apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan inte vara tomt
3983DocType: Item GroupParent Item GroupÖverordnad produktgrupp
3984apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} för {1}
3985apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersKostnadsställen
3986DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyI takt med vilket leverantörens valuta omvandlas till företagets basvaluta
3987apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
3988apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rad # {0}: Konflikt med tider rad {1}
3989DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärderingsfrekvens
3990DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärderingsfrekvens
3991DocType: Training Event EmployeeInvitedinbjuden
3992apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesFlera aktiva lönestruktur hittades för arbetstagare {0} för de givna datum
3993apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway konton.
3994DocType: EmployeeEmployment TypeAnställnings Typ
3995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFasta tillgångar
3996DocType: Payment EntrySet Exchange Gain / LossStäll Exchange vinst / förlust
3997GST Purchase RegisterGST inköpsregister
3998Cash FlowPengaflöde
3999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAnsökningstiden kan inte vara över två alocation register
4000DocType: Item GroupDefault Expense AccountStandardutgiftskonto
4001apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E ID
4002DocType: EmployeeNotice (days)Observera (dagar)
4003DocType: Tax RuleSales Tax TemplateMoms Mall
4004apps/erpnext/erpnext/accounts/page/pos/pos.js +2406Select items to save the invoiceVälj objekt för att spara fakturan
4005DocType: EmployeeEncashment DateInlösnings Datum
4006DocType: Training EventInternetinternet
4007DocType: AccountStock AdjustmentLager för justering
4008apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
4009DocType: Production OrderPlanned Operating CostPlanerade driftkostnader
4010DocType: Academic TermTerm Start DateTerm Startdatum
4011apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOppräknare
4012apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176Please find attached {0} #{1}Härmed bifogas {0} # {1}
4013apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutdrag balans per huvudbok
4014DocType: Job ApplicantApplicant NameSökandes Namn
4015DocType: Authorization RuleCustomer / Item NameKund / artikelnamn
4016DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsGrupp ** artiklar ** till en annan ** Artkel **. Detta är användbart om du vill bunta vissa ** artiklar ** i ett paket och du behålla lager av de packade ** artiklarna ** och inte den sammanlagda ** artikeln **. Paketets ** Artiklar ** kommer att ha "Är Lagervara" som "Nej" och "Är säljprodukt" som "Ja". Till exempel: Om du säljer bärbara datorer och Ryggsäckar separat och har ett speciellt pris om kunden köper båda, sedan Laptop + Backpack kommer att bli en ny produkt Bundle Punkt. Obs! BOM = Bill of Materials
4017apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Löpnummer är obligatoriskt för punkt {0}
4018DocType: Item Variant AttributeAttributeAttribut
4019apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAnge från / till intervallet
4020DocType: Serial NoUnder AMCEnligt AMC
4021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountProdukt värderingsvärdet omräknas pga angett rabattvärde
4022apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinställningar för att försäljnings transaktioner.
4023DocType: GuardianGuardian Of väktare
4024DocType: Grading Scale IntervalThresholdTröskel
4025DocType: BOM Update ToolCurrent BOMAktuell BOM
4026apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLägg till Serienr
4027DocType: Production Order ItemAvailable Qty at Source WarehouseTillgänglig kvantitet vid källlagret
4028apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
4029DocType: Purchase InvoiceDebit Note IssuedDebetnota utfärdad
4030DocType: Production OrderWarehousesLager
4031apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} tillgång kan inte överföras
4032apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denna artikel är en variant av {0} (mall).
4033DocType: Workstationper hourper timme
4034apps/erpnext/erpnext/config/buying.py +7PurchasingKöp av
4035DocType: AnnouncementAnnouncementMeddelande
4036DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
4037apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
4038DocType: CompanyDistributionFördelning
4039apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetald Summa
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProjektledare
4041Quoted Item ComparisonCiterade föremål Jämförelse
4042apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Överlappa i poäng mellan {0} och {1}
4043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchSkicka
4044apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max rabatt tillåtet för objektet: {0} är {1}%
4045apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onSubstansvärdet på
4046DocType: AccountReceivableFordran
4047apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
4048DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll som får godkänna transaktioner som överstiger kreditgränser.
4049apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureVälj produkter i Tillverkning
4050apps/erpnext/erpnext/accounts/page/pos/pos.js +953Master data syncing, it might take some timeBasdata synkronisering, kan det ta lite tid
4051DocType: ItemMaterial IssueMaterialproblem
4052DocType: Hub SettingsSeller DescriptionSäljare Beskrivning
4053DocType: Employee EducationQualificationKvalifikation
4054DocType: Item PriceItem PriceProdukt Pris
4055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; tvättmedel
4056DocType: BOMShow ItemsVisa artiklar
4057apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Från Tiden kan inte vara större än då.
4058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4059apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBeställde
4060DocType: Salary DetailComponentKomponent
4061DocType: Assessment CriteriaAssessment Criteria GroupBedömningskriteriegrupp
4062apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
4063DocType: WarehouseWarehouse NameLager Namn
4064DocType: Naming SeriesSelect TransactionVälj transaktion
4065apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserAnge Godkännande roll eller godkänna Användare
4066DocType: Journal EntryWrite Off EntryAvskrivningspost
4067DocType: BOMRate Of Materials Based OnHastighet av material baserade på
4068apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStöd Analtyics
4069apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAvmarkera alla
4070DocType: POS ProfileTerms and ConditionsVillkor
4071apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
4072DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHär kan du behålla längd, vikt, allergier, medicinska problem etc
4073DocType: Leave Block ListApplies to CompanyGäller Företag
4074apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsDet går inte att avbryta eftersom lämnad Lagernotering {0} existerar
4075DocType: Employee LoanDisbursement Dateutbetalning Datum
4076apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61'Recipients' not specified&quot;Mottagare&quot; inte specificerat
4077DocType: BOM Update ToolUpdate latest price in all BOMsUppdatera senaste priset i alla BOMs
4078DocType: VehicleVehicleFordon
4079DocType: Purchase InvoiceIn WordsI Ord
4080apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} måste lämnas in
4081DocType: POS ProfileItem Groupsartikelgrupper
4082apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Idag är {0} s födelsedag!
4083DocType: Production Planning ToolMaterial Request For WarehouseMaterial Begäran För Lager
4084DocType: Sales Order ItemFor ProductionFör produktion
4085DocType: Payment Requestpayment_urlpayment_url
4086DocType: Project TaskView TaskSe uppgifter
4087apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4088DocType: Material RequestMREQ-MREQ-
4089Asset Depreciations and BalancesAsset Avskrivningar och saldon
4090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Amount {0} {1} transferred from {2} to {3}Belopp {0} {1} överförs från {2} till {3}
4091DocType: Sales InvoiceGet Advances ReceivedFå erhållna förskott
4092DocType: Email DigestAdd/Remove RecipientsLägg till / ta bort mottagare
4093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion inte tillåtet mot stoppad produktionsorder {0}
4094apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;
4095apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinAnsluta sig
4096apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyBrist Antal
4097apps/erpnext/erpnext/stock/doctype/item/item.py +651Item variant {0} exists with same attributesPunkt variant {0} finns med samma attribut
4098DocType: Employee LoanRepay from SalaryRepay från Lön
4099DocType: Leave ApplicationLAP/KNÄ/
4100apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Begärande betalning mot {0} {1} för mängden {2}
4101DocType: Salary SlipSalary SlipLön Slip
4102DocType: LeadLost Quotationförlorade Offert
4103apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStudentbatcher
4104DocType: Pricing RuleMargin Rate or AmountMarginal snabbt eller hur mycket
4105apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Till datum&quot; krävs
4106DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt.
4107DocType: Sales Invoice ItemSales Order ItemFörsäljning Beställningsvara
4108DocType: Salary SlipPayment DaysBetalningsdagar
4109apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med underordnade noder kan inte omvandlas till liggaren
4110DocType: BOMManage cost of operationsHantera kostnaderna för verksamheten
4111DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.När någon av de kontrollerade transaktionerna är"Skickat", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande "Kontakt" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post.
4112apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobala inställningar
4113DocType: Assessment Result DetailAssessment Result DetailDetaljer Bedömningsresultat
4114DocType: Employee EducationEmployee EducationAnställd Utbildning
4115apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDubblett grupp finns i posten grupptabellen
4116apps/erpnext/erpnext/public/js/controllers/transaction.js +956It is needed to fetch Item Details.Det behövs för att hämta produktdetaljer.
4117DocType: Salary SlipNet PayNettolön
4118DocType: AccountAccountKonto
4119apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} redan har mottagits
4120Requested Items To Be TransferredEfterfrågade artiklar som ska överföras
4121DocType: Expense ClaimVehicle Logfordonet Log
4122DocType: Purchase InvoiceRecurring IdÅterkommande Id
4123DocType: CustomerSales Team DetailsFörsäljnings Team Detaljer
4124apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Delete permanently?Ta bort permanent?
4125DocType: Expense ClaimTotal Claimed AmountTotalt yrkade beloppet
4126apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiella möjligheter för att sälja.
4127apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ogiltigt {0}
4128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveSjukskriven
4129DocType: Email DigestEmail DigestE-postutskick
4130DocType: Delivery NoteBilling Address NameFaktureringsadress Namn
4131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVaruhus
4132Item Delivery DateLeveransdatum för artikel
4133DocType: WarehousePINSTIFT
4134apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextSetup din skola i ERPNext
4135DocType: Sales InvoiceBase Change Amount (Company Currency)Basförändring Belopp (Company valuta)
4136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesInga bokföringsposter för följande lager
4137apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spara dokumentet först.
4138DocType: AccountChargeableAvgift
4139apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
4140DocType: CompanyChange AbbreviationÄndra Förkortning
4141DocType: Expense Claim DetailExpense DateUtgiftsdatum
4142DocType: ItemMax Discount (%)Max rabatt (%)
4143apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSista beställningsmängd
4144DocType: TaskIs MilestoneÄr Milestone
4145DocType: Daily Work SummaryEmail Sent ToEmail skickat till
4146DocType: BudgetWarnVarna
4147DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren.
4148DocType: BOMManufacturing UserTillverkningsanvändare
4149DocType: Purchase InvoiceRaw Materials SuppliedRåvaror Levereras
4150DocType: Purchase InvoiceRecurring Print FormatÅterkommande Utskriftsformat
4151DocType: C-FormSeriesSerie
4152apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Valutan i prislistan {0} måste vara {1} eller {2}
4153apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsLägg till produkter
4154DocType: AppraisalAppraisal TemplateBedömning mall
4155DocType: Item GroupItem ClassificationProdukt Klassificering
4156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4157DocType: Maintenance Visit PurposeMaintenance Visit PurposeServicebesökets syfte
4158apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
4159apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerAllmän huvudbok
4160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbetare {0} på Lämna på {1}
4161apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe prospekts
4162DocType: Program Enrollment ToolNew Programnytt program
4163DocType: Item Attribute ValueAttribute ValueAttribut Värde
4164Itemwise Recommended Reorder LevelProduktvis Rekommenderad Ombeställningsnivå
4165DocType: Salary DetailSalary Detaillön Detalj
4166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007Please select {0} firstVälj {0} först
4167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} av Punkt {1} har löpt ut.
4168DocType: Sales InvoiceCommissionKommissionen
4169apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidrapportering för tillverkning.
4170apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalDelsumma
4171DocType: Salary DetailDefault AmountStandard Mängd
4172apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLagret hittades inte i systemet
4173apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryMånadens Sammanfattning
4174DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontroll Läsning
4175apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager äldre än` bör vara mindre än% d dagar.
4176DocType: Tax RulePurchase Tax TemplateKöp Tax Mall
4177Project wise Stock TrackingProjektvis lager Spårning
4178DocType: GST HSN CodeRegionalRegional
4179DocType: Stock Entry DetailActual Qty (at source/target)Faktiska Antal (vid källa/mål)
4180DocType: Item Customer DetailRef CodeReferenskod
4181apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKundgrupp krävs i POS-profil
4182apps/erpnext/erpnext/config/hr.py +12Employee records.Personaldokument.
4183apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStäll Nästa Avskrivningar Datum
4184DocType: HR SettingsPayroll SettingsSociala Inställningar
4185apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matcha ej bundna fakturor och betalningar.
4186DocType: POS SettingsPOS SettingsPOS-inställningar
4187apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderBeställa
4188DocType: Email DigestNew Purchase OrdersNya beställningar
4189apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan inte ha en överordnat kostnadsställe
4190apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Välj märke ...
4191apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsUtbildningshändelser / resultat
4192apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAckumulerade avskrivningar som på
4193DocType: Sales InvoiceC-Form ApplicableC-Form Tillämplig
4194apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operation Time måste vara större än 0 för drift {0}
4195apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse är obligatoriskt
4196DocType: SupplierAddress and ContactsAdress och kontakter
4197DocType: UOM Conversion DetailUOM Conversion DetailUOM Omvandlings Detalj
4198DocType: ProgramProgram Abbreviationprogram Förkortning
4199apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduktionsorder kan inte skickas till en objektmall
4200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAvgifter uppdateras i inköpskvitto för varje post
4201DocType: Warranty ClaimResolved ByÅtgärdad av
4202DocType: Bank GuaranteeStart DateStart Datum
4203apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Tilldela avgångar under en period.
4204apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheckar och Insättningar rensas felaktigt
4205apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Du kan inte tilldela sig själv som förälder konto
4206DocType: Purchase Invoice ItemPrice List RatePrislista värde
4207apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesSkapa kund citat
4208DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Visa &quot;i lager&quot; eller &quot;Inte i lager&quot; som bygger på lager tillgängliga i detta lager.
4209apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4210DocType: ItemAverage time taken by the supplier to deliverGenomsnittlig tid det tar för leverantören att leverera
4211apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultbedömning Resultat
4212apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimmar
4213DocType: ProjectExpected Start DateFörväntat startdatum
4214DocType: Setup Progress ActionSetup Progress ActionInställning Progress Action
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemTa bort alternativ om avgifter inte är tillämpade för denna post
4216apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaktions valutan måste vara samma som Payment Gateway valuta
4217DocType: Payment EntryReceiveReceive
4218apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citat:
4219DocType: Maintenance VisitFully CompletedHelt Avslutad
4220apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Färdig
4221DocType: EmployeeEducational QualificationUtbildnings Kvalificering
4222DocType: WorkstationOperating CostsOperations Kostnader
4223DocType: BudgetAction if Accumulated Monthly Budget ExceededÅtgärder om sammanlagda månadsbudgeten överskrids
4224DocType: Purchase InvoiceSubmit on creationLämna in en skapelse
4225apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460Currency for {0} must be {1}Valuta för {0} måste vara {1}
4226DocType: AssetDisposal Datebortskaffande Datum
4227DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt.
4228DocType: Employee Leave ApproverEmployee Leave ApproverAnställd Lämna godkännare
4229apps/erpnext/erpnext/stock/doctype/item/item.py +496Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Beställnings post finns redan för detta lager {1}
4230apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Det går inte att ange som förlorad, eftersom Offert har gjorts.
4231apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackutbildning Feedback
4232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsorder {0} måste lämnas in
4233DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeverantörs Scorecard Criteria
4234apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Välj startdatum och slutdatum för punkt {0}
4235apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kursen är obligatorisk i rad {0}
4236apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHittills inte kan vara före startdatum
4237DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4238apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLägg till / redigera priser
4239DocType: BatchParent BatchFöräldragrupp
4240DocType: Cheque Print TemplateCheque Print TemplateCheck utskriftsmall
4241apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKontoplan på Kostnadsställen
4242Requested Items To Be OrderedEfterfrågade artiklar Beställningsvara
4243DocType: Price ListPrice List NamePris Listnamn
4244apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Det dagliga arbetet Sammandrag för {0}
4245DocType: Employee LoanTotalsTotals
4246DocType: BOMManufacturingTillverkning
4247Ordered Items To Be DeliveredBeställda varor som skall levereras
4248DocType: AccountIncomeInkomst
4249DocType: Industry TypeIndustry TypeIndustrityp
4250apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Något gick snett!
4251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesVarning: Ledighetsansökan innehåller följande block datum
4252apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFakturan {0} har redan lämnats in
4253DocType: Supplier Scorecard Scoring CriteriaScoreGöra
4254apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRäkenskapsårets {0} inte existerar
4255apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateSlutförande Datum
4256DocType: Purchase Invoice ItemAmount (Company Currency)Belopp (Företagsvaluta)
4257apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGiltigt till datum kan inte vara före transaktionsdatum
4258apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
4259DocType: Fee StructureStudent Categoryelev Kategori
4260DocType: AnnouncementStudentElev
4261apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisation enhet (avdelnings) ledare.
4262apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsGå till rum
4263apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingAnge meddelandet innan du skickar
4264DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICERA FÖR LEVERANTÖR
4265DocType: Email DigestPending Quotationsavvaktan Citat
4266apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileButikförsäljnings profil
4267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLån utan säkerhet
4268DocType: Cost CenterCost Center NameKostnadcenter Namn
4269DocType: EmployeeB+B +
4270DocType: HR SettingsMax working hours against TimesheetMax arbetstid mot tidrapport
4271DocType: Maintenance Schedule DetailScheduled DatePlanerat datum
4272apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotalt betalade Amt
4273DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeddelanden som är större än 160 tecken delas in i flera meddelanden
4274DocType: Purchase Receipt ItemReceived and AcceptedMottagit och godkänt
4275GST Itemised Sales RegisterGST Artized Sales Register
4276Serial No Service Contract ExpiryLöpnummer serviceavtal löper ut
4277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan inte kreditera och debitera samma konto på samma gång
4278DocType: Naming SeriesHelp HTMLHjälp HTML
4279DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4280DocType: ItemVariant Based OnVariant Based On
4281apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Totalt weightage delas ska vara 100%. Det är {0}
4282apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersDina Leverantörer
4283apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan inte ställa in då Förlorad kundorder är gjord.
4284DocType: Request for Quotation ItemSupplier Part NoLeverantör varunummer
4285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Det går inte att dra när kategori är för &quot;Värdering&quot; eller &quot;Vaulation och Total&quot;
4286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received FromMottagen från
4287DocType: LeadConvertedKonverterad
4288DocType: ItemHas Serial NoHar Löpnummer
4289DocType: EmployeeDate of IssueUtgivningsdatum
4290apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Från {0} för {1}
4291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Enligt Köpinställningar om inköp krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
4292apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Rad # {0}: Ställ Leverantör för punkt {1}
4293apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.V {0}: Timmar Värdet måste vara större än noll.
4294apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Bild {0} fäst till punkt {1} kan inte hittas
4295DocType: IssueContent TypeTyp av innehåll
4296apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDator
4297DocType: ItemList this Item in multiple groups on the website.Lista detta objekt i flera grupper på webbplatsen.
4298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKontrollera flera valutor möjlighet att tillåta konton med annan valuta
4299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemProdukt: {0} existerar inte i systemet
4300apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu har inte behörighet att ställa in Frysta värden
4301DocType: Payment ReconciliationGet Unreconciled EntriesHämta ej verifierade Anteckningar
4302DocType: Payment ReconciliationFrom Invoice DateFrån fakturadatum
4303apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyFakturerings valutan måste vara lika med antingen standard comapany valuta eller partikontovaluta
4304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentLämna inlösen
4305apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Vad gör den?
4306apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTill Warehouse
4307apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlla Student Antagning
4308Average Commission RateGenomsnittligt commisionbetyg
4309apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item&quot;Har Löpnummer&quot; kan inte vara &quot;ja&quot; för icke Beställningsvara
4310apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesNärvaro kan inte markeras för framtida datum
4311DocType: Pricing RulePricing Rule HelpPrissättning Regel Hjälp
4312DocType: School HouseHouse NameHus-namn
4313DocType: Purchase Taxes and ChargesAccount HeadKontohuvud
4314apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUppdatera merkostnader för att beräkna landade kostnaden för objekt
4315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektrisk
4316apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter
4317DocType: Stock EntryTotal Value Difference (Out - In)Total Value Skillnad (Out - In)
4318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Växelkurser är obligatorisk
4319apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Användar-ID inte satt för anställd {0}
4320DocType: VehicleVehicle Valuefordons Värde
4321DocType: Stock EntryDefault Source WarehouseStandardkälla Lager
4322DocType: ItemCustomer CodeKund kod
4323apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Påminnelse födelsedag för {0}
4324apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar sedan senast Order
4325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebitering av kontot måste vara ett balanskonto
4326DocType: Buying SettingsNaming SeriesNamge Serien
4327DocType: Leave Block ListLeave Block List NameLämna Blocklistnamn
4328apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Startdatum bör vara mindre än försäkring Slutdatum
4329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Tillgångar
4330DocType: TimesheetProduction Detailproduktion Detalj
4331DocType: Target DetailTarget QtyMål Antal
4332DocType: Shopping Cart SettingsCheckout Settingskassa Inställningar
4333DocType: AttendancePresentNärvarande
4334apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFöljesedel {0} får inte lämnas
4335DocType: Notification ControlSales Invoice MessageFakturan Meddelande
4336apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityUtgående konto {0} måste vara av typen Ansvar / Equity
4337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Lönebesked av personal {0} redan skapats för tidrapporten {1}
4338DocType: Vehicle LogOdometerVägmätare
4339DocType: Sales Order ItemOrdered QtyBeställde Antal
4340apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPunkt {0} är inaktiverad
4341DocType: Stock SettingsStock Frozen UptoLager Fryst Upp
4342apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM inte innehåller någon lagervara
4343apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektverksamhet / uppgift.
4344DocType: Vehicle LogRefuelling DetailsTanknings Detaljer
4345apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerera lönebesked
4346apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Köp måste anges, i förekommande fall väljs som {0}
4347apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt måste vara mindre än 100
4348apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSista köpkurs hittades inte
4349DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv engångsavgift (Company valuta)
4350DocType: Sales Invoice TimesheetBilling Hoursfakturerings Timmar
4351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandard BOM för {0} hittades inte
4352apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRad # {0}: Ställ in beställningsmängd
4353apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryck på objekt för att lägga till dem här
4354DocType: FeesProgram Enrollmentprogrammet Inskrivning
4355DocType: Landed Cost VoucherLanded Cost VoucherLandad Kostnad rabatt
4356apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ställ in {0}
4357DocType: Purchase InvoiceRepeat on Day of MonthUpprepa på Månadsdag
4358apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} är inaktiv student
4359apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} är inaktiv student
4360DocType: EmployeeHealth DetailsHälsa Detaljer
4361DocType: Offer LetterOffer Letter TermsErbjudande Brev Villkor
4362apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFör att skapa en betalningsförfrågan krävs referensdokument
4363apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFör att skapa en betalningsförfrågan krävs referensdokument
4364DocType: Payment EntryAllocate Payment AmountTilldela Betalningsbelopp
4365DocType: Employee External Work HistorySalaryLön
4366DocType: Serial NoDelivery Document TypeLeverans Dokumenttyp
4367DocType: Process PayrollSubmit all salary slips for the above selected criteriaSkicka alla lönebesked för de ovan valda kriterier
4368apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} artiklar synkroniseras
4369DocType: Sales OrderPartly DeliveredDelvis Levererad
4370DocType: Email DigestReceivablesFordringar
4371DocType: Lead SourceLead Sourcebly Källa
4372DocType: CustomerAdditional information regarding the customer.Ytterligare information om kunden.
4373DocType: Quality Inspection ReadingReading 5Avläsning 5
4374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} är associerad med {2}, men partkonto är {3}
4375DocType: Purchase InvoiceYY
4376DocType: Maintenance VisitMaintenance DateUnderhållsdatum
4377DocType: Purchase Invoice ItemRejected Serial NoAvvisat Serienummer
4378apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag
4379apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vänligen ange lednamnet i bly {0}
4380apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdatum bör vara mindre än slutdatumet för punkt {0}
4381DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt.
4382DocType: Upload AttendanceUpload AttendanceLadda upp Närvaro
4383apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM och tillverkningskvantitet krävs
4384apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Åldringsräckvidd 2
4385DocType: SG Creation Tool CourseMax Strengthmax Styrka
4386apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM ersatte
4387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateVälj objekt baserat på leveransdatum
4388Sales AnalyticsFörsäljnings Analytics
4389apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tillgängliga {0}
4390Prospects Engaged But Not ConvertedUtsikter Engaged Men Not Converted
4391Prospects Engaged But Not ConvertedUtsikter Engaged Men Not Converted
4392DocType: Manufacturing SettingsManufacturing SettingsTillverknings Inställningar
4393apps/erpnext/erpnext/config/setup.py +56Setting up EmailStälla in e-post
4394apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterAnge standardvaluta i Bolaget
4396DocType: Stock Entry DetailStock Entry DetailStock Entry Detalj
4397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagliga påminnelser
4398DocType: Products SettingsHome Page is ProductsHemsida är produkter
4399Asset Depreciation LedgerAvskrivning Ledger
4400apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Skatt Regel Konflikter med {0}
4401apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNytt kontonamn
4402DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvaror Levererans Kostnad
4403DocType: Selling SettingsSettings for Selling ModuleInställningar för att sälja Modul
4404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceKundtjänst
4405DocType: BOMThumbnailMiniatyr
4406DocType: Item Customer DetailItem Customer DetailProduktdetaljer kund
4407apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Erbjud kandidaten ett jobb.
4408DocType: Notification ControlPrompt for Email on Submission ofFråga för e-post på Inlämning av
4409apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotalt tilldelade bladen är mer än dagar under perioden
4410DocType: Pricing RulePercentageProcentsats
4411apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProdukt {0} måste vara en lagervara
4412DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4413apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardinställningarna för bokföringstransaktioner.
4414DocType: Maintenance VisitMVMV
4415apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateFörväntat datum kan inte vara före datum för materialbegäran
4416DocType: Purchase Invoice ItemStock QtyLager Antal
4417DocType: Purchase Invoice ItemStock QtyLager Antal
4418DocType: Employee LoanRepayment Period in MonthsÅterbetalning i månader
4419apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fel: Inte ett giltigt id?
4420DocType: Naming SeriesUpdate Series NumberUppdatera Serie Nummer
4421DocType: AccountEquityEget kapital
4422apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Resultaträkning&quot; kontotyp {2} inte tillåtet i Öppna Entry
4423DocType: Sales OrderPrinting DetailsUtskrifter Detaljer
4424DocType: TaskClosing DateSlutdatum
4425DocType: Sales Order ItemProduced QuantityProducerat Kvantitet
4426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerIngenjör
4427DocType: Journal EntryTotal Amount CurrencyTotalt Belopp Valuta
4428apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSök Sub Assemblies
4429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Produkt kod krävs vid Radnr {0}
4430apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsGå till objekt
4431DocType: Sales PartnerPartner TypePartner Typ
4432DocType: Purchase Taxes and ChargesActualFaktisk
4433DocType: Authorization RuleCustomerwise DiscountKundrabatt
4434apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Tidrapport för uppgifter.
4435DocType: Purchase InvoiceAgainst Expense AccountMot utgiftskonto
4436DocType: Production OrderProduction OrderProduktionsorder
4437apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstalleringsnotis {0} har redan lämnats in
4438DocType: Bank ReconciliationGet Payment EntriesFå Betalnings Inlägg
4439DocType: Quotation ItemAgainst DocnameMot doknamn
4440DocType: SMS CenterAll Employee (Active)Personal (aktiv)
4441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVisa nu
4442DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVälj den period när fakturan kommer att genereras automatiskt
4443DocType: BOMRaw Material CostRåvarukostnad
4444DocType: Item ReorderRe-Order LevelÅteruppta nivå
4445DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ange produkter och planerad ant. som du vill höja produktionsorder eller hämta råvaror för analys.
4446apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-Schema
4447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeDeltid
4448DocType: EmployeeApplicable Holiday ListTillämplig kalender
4449DocType: EmployeeChequeCheck
4450DocType: Training EventEmployee EmailsMedarbetare e-post
4451apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerie Uppdaterad
4452apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporttyp är obligatorisk
4453DocType: ItemSerial Number SeriesSerial Number Series
4454apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager är obligatoriskt för Lagervara {0} i rad {1}
4455apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsLägg till program
4456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetaljhandel och grossisthandel
4457DocType: IssueFirst Responded OnFörst svarade den
4458DocType: Website Item GroupCross Listing of Item in multiple groupsKors Notering av punkt i flera grupper
4459apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
4460apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Datum uppdateras
4461apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4462apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledFramgångsrikt Avstämt
4464DocType: Request for Quotation SupplierDownload PDFHämta PDF
4465DocType: Production OrderPlanned End DatePlanerat Slutdatum
4466apps/erpnext/erpnext/config/stock.py +184Where items are stored.Där artiklar lagras.
4467DocType: Request for QuotationSupplier Detailleverantör Detalj
4468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fel i formel eller ett tillstånd: {0}
4469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturerade belopp
4470apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriterievikter måste lägga till upp till 100%
4471DocType: AttendanceAttendanceNärvaro
4472apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager
4473DocType: BOMMaterialsMaterial
4474DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas.
4475apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKälla och Mål Warehouse kan inte vara samma
4476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBokningsdatum och bokningstid är obligatorisk
4477apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatte mall för att köpa transaktioner.
4478Item PricesProduktpriser
4479DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord kommer att synas när du sparar beställningen.
4480DocType: Period Closing VoucherPeriod Closing VoucherPeriod Utgående Rabattkoder
4481apps/erpnext/erpnext/config/selling.py +67Price List master.Huvudprislista.
4482DocType: TaskReview DateKontroll Datum
4483DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie för tillgångsavskrivning (Journal Entry)
4484DocType: Purchase InvoiceAdvance PaymentsFörskottsbetalningar
4485DocType: Purchase Taxes and ChargesOn Net TotalPå Net Totalt
4486apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
4487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} måste vara densamma som produktionsorder
4488apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan inte ändras efter att ha gjort poster med någon annan valuta
4489DocType: Vehicle ServiceClutch Platekopplingslamell
4490DocType: CompanyRound Off AccountAvrunda konto
4491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativa kostnader
4492apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultering
4493DocType: Customer GroupParent Customer GroupÖverordnad kundgrupp
4494DocType: Journal EntrySubscriptionPrenumeration
4495DocType: Purchase InvoiceContact EmailKontakt E-Post
4496DocType: Appraisal GoalScore EarnedBetyg förtjänat
4497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodUppsägningstid
4498DocType: Asset CategoryAsset Category NameAsset Kategori Namn
4499apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Detta är en rot territorium och kan inte ändras.
4500apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNy försäljnings Person Namn
4501DocType: Packing SlipGross Weight UOMBruttovikt UOM
4502DocType: Delivery Note ItemAgainst Sales InvoiceMot fakturan
4503apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Vänligen ange serienumren för seriell post
4504DocType: BinReserved Qty for ProductionReserverad Kvantitet för produktion
4505DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
4506DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
4507DocType: AssetFrequency of Depreciation (Months)Frekvens av avskrivningar (månader)
4508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKUNDKONTO
4509DocType: Landed Cost ItemLanded Cost ItemLandad kostnadspost
4510apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVisa nollvärden
4511DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
4512DocType: Payment ReconciliationReceivable / Payable AccountFordran / Betal konto
4513DocType: Delivery Note ItemAgainst Sales Order ItemMot Försäljningvara
4514apps/erpnext/erpnext/stock/doctype/item/item.py +646Please specify Attribute Value for attribute {0}Ange Attribut Värde för attribut {0}
4515DocType: ItemDefault WarehouseStandard Lager
4516apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan inte tilldelas mot gruppkonto {0}
4517apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerAnge huvud kostnadsställe
4518DocType: Delivery NotePrint Without AmountSkriv ut utan Belopp
4519apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivnings Datum
4520DocType: IssueSupport TeamSupport Team
4521apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Ut (i dagar)
4522DocType: AppraisalTotal Score (Out of 5)Totalt Betyg (Out of 5)
4523DocType: Fee StructureFS.FS.
4524DocType: Student Attendance ToolBatchBatch
4525apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4526DocType: RoomSeating Capacitysittplatser
4527DocType: IssueISS-ISS
4528apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemFör artikel
4529DocType: ProjectTotal Expense Claim (via Expense Claims)Totalkostnadskrav (via räkningar)
4530DocType: GST SettingsGST SummaryGST Sammanfattning
4531DocType: Assessment ResultTotal ScoreTotalpoäng
4532DocType: Journal EntryDebit NoteDebetnota
4533DocType: Stock EntryAs per Stock UOMPer Stock UOM
4534apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredInte Utgången
4535DocType: Student LogAchievementPrestation
4536DocType: BatchSource Document TypeKälldokumenttyp
4537DocType: BatchSource Document TypeKälldokumenttyp
4538DocType: Journal EntryTotal DebitTotalt bankkort
4539DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard färdigvarulagret
4540apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonFörsäljnings person
4541apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget och kostnadsställe
4542apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMultipla standard betalningssätt är inte tillåtet
4543DocType: Vehicle ServiceHalf YearlyHalvår
4544DocType: LeadBlog SubscriberBlogg Abonnent
4545DocType: GuardianAlternate Numberalternativt nummer
4546DocType: Assessment Plan CriteriaMaximum Scoremaximal Score
4547apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
4548apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupprull nr
4549DocType: Student Group Creation ToolLeave blank if you make students groups per yearLämna tomma om du gör elever grupper per år
4550DocType: Student Group Creation ToolLeave blank if you make students groups per yearLämna tomma om du gör elever grupper per år
4551DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayOm markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag
4552DocType: Purchase InvoiceTotal AdvanceTotalt Advance
4553apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.
4554apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCitaträkning
4555apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCitaträkning
4556BOM Stock ReportBOM Stock Report
4557DocType: Stock Reconciliation ItemQuantity Differencekvantitet Skillnad
4558apps/erpnext/erpnext/config/hr.py +311Processing PayrollBearbetning Lön
4559DocType: Opportunity ItemBasic RateBaskurs
4560DocType: GL EntryCredit AmountKreditbelopp
4561DocType: Cheque Print TemplateSignatory Positiontecknaren Position
4562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostAnge som förlorade
4563DocType: TimesheetTotal Billable HoursTotalt debiterbara timmar
4564apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteKvitto Notera
4565apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDetta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information
4566DocType: SupplierCredit Days Based OnKredit dagar baserat på
4567apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2}
4568Course wise Assessment ReportKursfattig bedömningsrapport
4569DocType: Tax RuleTax RuleSkatte Rule
4570DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleBehåll samma takt hela säljcykeln
4571DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planera tidsloggar utanför planerad arbetstid.
4572apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kö
4573DocType: StudentNationalityNationalitet
4574Items To Be RequestedProdukter att begäras
4575DocType: Purchase OrderGet Last Purchase RateHämta Senaste Beställningsvärdet
4576DocType: CompanyCompany InfoFöretagsinfo
4577apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerVälj eller lägga till en ny kund
4578apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostnadsställe krävs för att boka en räkningen
4579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Tillämpning av medel (tillgångar)
4580apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDetta är baserat på närvaron av detta till anställda
4581apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4582apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountBankkortkonto
4583DocType: Fiscal YearYear Start DateÅr Startdatum
4584DocType: AttendanceEmployee NameAnställd Namn
4585DocType: Sales InvoiceRounded Total (Company Currency)Avrundat Totalt (Företagsvaluta)
4586apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Det går inte att konvertera till koncernen eftersom Kontotyp valts.
4587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} har ändrats. Vänligen uppdatera.
4588DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppa användare från att göra Lämna program på följande dagarna.
4589apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKöpesumma
4590apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverantör Offert {0} skapades
4591apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd år kan inte vara före startåret
4592apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsErsättningar till anställda
4593apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
4594DocType: Production OrderManufactured QtyTillverkas Antal
4595DocType: Purchase Receipt ItemAccepted QuantityGodkänd Kvantitet
4596apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vänligen ange ett standardkalender för anställd {0} eller Company {1}
4597apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} existerar inte
4598apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersVälj batchnummer
4599apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fakturor till kunder.
4600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt Id
4601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
4602DocType: Maintenance ScheduleScheduleTidtabell
4603DocType: AccountParent AccountModerbolaget konto
4604apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableTillgängligt
4605DocType: Quality Inspection ReadingReading 3Avläsning 3
4606HubNav
4607DocType: GL EntryVoucher TypeRabatt Typ
4608apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledPrislista hittades inte eller avaktiverad
4609DocType: Employee Loan ApplicationApprovedGodkänd
4610DocType: Pricing RulePricePris
4611apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Anställd sparkades på {0} måste ställas in som "lämnat"
4612DocType: GuardianGuardianväktare
4613apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeBedömning {0} skapades för anställd {1} på visst datumintervall
4614DocType: EmployeeEducationUtbildning
4615apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4616DocType: Selling SettingsCampaign Naming ByKampanj namnges av
4617DocType: EmployeeCurrent Address IsNuvarande adress är
4618apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedändrad
4619apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Tillval. Ställer företagets standardvaluta, om inte annat anges.
4620DocType: Sales InvoiceCustomer GSTINKund GSTIN
4621apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Redovisning journalanteckningar.
4622DocType: Delivery Note ItemAvailable Qty at From WarehouseTillgång Antal på From Warehouse
4623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Välj Anställningsregister först.
4624DocType: POS ProfileAccount for Change AmountKonto för förändring Belopp
4625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
4626apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kurskod:
4627apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountAnge utgiftskonto
4628DocType: AccountStockLager
4629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning
4630DocType: EmployeeCurrent AddressNuvarande Adress
4631DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedOm artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges
4632DocType: Serial NoPurchase / Manufacture DetailsInköp / Tillverknings Detaljer
4633DocType: Assessment GroupAssessment Groupbedömning gruppen
4634apps/erpnext/erpnext/config/stock.py +320Batch InventorySats Inventory
4635DocType: EmployeeContract End DateKontrakts Slutdatum
4636DocType: Sales OrderTrack this Sales Order against any ProjectPrenumerera på det här kundorder mot varje Project
4637DocType: Sales Invoice ItemDiscount and MarginRabatt och marginal
4638DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
4639apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
4640DocType: Pricing RuleMin QtyMin Antal
4641DocType: Asset MovementTransaction DateTransaktionsdatum
4642DocType: Production Plan ItemPlanned QtyPlanerade Antal
4643apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotalt Skatt
4644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFör Kvantitet (Tillverkad Antal) är obligatorisk
4645DocType: Stock EntryDefault Target WarehouseStandard Valt Lager
4646DocType: Purchase InvoiceNet Total (Company Currency)Netto Totalt (Företagsvaluta)
4647apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
4648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Parti Typ och Parti gäller endast mot Fordran / Betal konto
4649DocType: Notification ControlPurchase Receipt MessageInköpskvitto Meddelande
4650DocType: BOMScrap Itemsskrot Items
4651DocType: Production OrderActual Start DateFaktiskt startdatum
4652DocType: Sales Order% of materials delivered against this Sales Order% Av material som levereras mot denna kundorder
4653apps/erpnext/erpnext/config/stock.py +12Record item movement.Regsiterobjektets rörelse.
4654apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentAnge standard betalningssätt
4655DocType: Hub SettingsHub SettingsNav Inställningar
4656DocType: ProjectGross Margin %Bruttomarginal%
4657DocType: BOMWith OperationsMed verksamhet
4658apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
4659DocType: AssetIs Existing AssetÄr befintlig tillgång
4660DocType: Salary DetailStatistical ComponentStatistisk komponent
4661DocType: Salary DetailStatistical ComponentStatistisk komponent
4662DocType: Warranty ClaimIf different than customer addressOm annan än kundens adress
4663DocType: Purchase InvoiceWithout Payment of TaxUtan betalning av skatt
4664DocType: BOM OperationBOM OperationBOM Drift
4665DocType: Purchase Taxes and ChargesOn Previous Row AmountPå föregående v Belopp
4666DocType: StudentHome AddressHemadress
4667apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetöverföring av tillgångar
4668DocType: POS ProfilePOS ProfilePOS-Profil
4669DocType: Training EventEvent NameHändelsenamn
4670apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionTillträde
4671apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Antagning för {0}
4672apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Säsongs för att fastställa budgeten, mål etc.
4673DocType: Supplier Scorecard Scoring VariableVariable NameVariabelt namn
4674apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPunkt {0} är en mall, välj en av dess varianter
4675DocType: AssetAsset Categorytillgångsslag
4676apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettolön kan inte vara negativ
4677DocType: Assessment PlanRoomRum
4678DocType: Purchase OrderAdvance PaidFörskottsbetalning
4679DocType: ItemItem TaxProdukt Skatt
4680apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterial till leverantören
4681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoicePunkt Faktura
4682apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTröskel {0}% visas mer än en gång
4683DocType: Expense ClaimEmployees Email IdAnställdas E-post Id
4684DocType: Employee Attendance ToolMarked AttendanceMarked Närvaro
4685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesNuvarande Åtaganden
4686apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSkicka mass SMS till dina kontakter
4687DocType: ProgramProgram Nameprogram~~POS=TRUNC
4688DocType: Purchase Taxes and ChargesConsider Tax or Charge forVärdera skatt eller avgift för
4689apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiska Antal är obligatorisk
4690apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet.
4691DocType: Employee LoanLoan Typelånetyp
4692DocType: Scheduling ToolScheduling Toolschemaläggning Tool
4693apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKreditkort
4694DocType: BOMItem to be manufactured or repackedProdukt som skall tillverkas eller packas
4695apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardinställningarna för aktietransaktioner.
4696DocType: Purchase InvoiceNext DateNästa Datum
4697DocType: Employee EducationMajor/Optional SubjectsStora / valfria ämnen
4698DocType: Sales Invoice ItemDrop ShipDrop Ship
4699DocType: Training EventAttendeesDeltagare
4700DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHär kan du behålla familje detaljer som namn och ockupationen av förälder, make och barn
4701DocType: Academic TermTerm End DateTerm Slutdatum
4702DocType: Hub SettingsSeller NameSäljaren Namn
4703DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter och avgifter Avgår (Company valuta)
4704DocType: Item GroupGeneral SettingsAllmänna Inställningar
4705apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFrån valuta och till valuta kan inte vara samma
4706apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsLägg till instruktörer
4707DocType: Stock EntryRepackPacka om
4708apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu måste spara formuläret innan du fortsätter
4709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVar god välj Företaget först
4710DocType: Item AttributeNumeric ValuesNumeriska värden
4711apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoFäst Logo
4712apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager~~POS=TRUNC
4713DocType: CustomerCommission RateProvisionbetyg
4714apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Skapade {0} scorecards för {1} mellan:
4715apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantGör Variant
4716apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block ledighet applikationer avdelningsvis.
4717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetalning Type måste vara en av mottagning Betala och intern överföring
4718apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4719apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKundvagnen är tom
4720DocType: VehicleModelModell
4721DocType: Production OrderActual Operating CostFaktisk driftkostnad
4722DocType: Payment EntryCheque/Reference NoCheck / referensnummer
4723apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan inte redigeras.
4724DocType: ItemUnits of MeasureMåttenheter
4725DocType: Manufacturing SettingsAllow Production on HolidaysTillåt Produktion på helgdagar
4726DocType: Sales OrderCustomer's Purchase Order DateKundens inköpsorder Datum
4727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapital Lager
4728DocType: Shopping Cart SettingsShow Public AttachmentsVisa offentliga bilagor
4729DocType: Packing SlipPackage Weight DetailsPaket Vikt Detaljer
4730DocType: Payment Gateway AccountPayment Gateway AccountBetalning Gateway konto
4731DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betalning avslutad omdirigera användare till valda sidan.
4732DocType: CompanyExisting Companybefintliga Company
4733apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret
4734apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVälj en csv-fil
4735DocType: Student Leave ApplicationMark as PresentMark som Present
4736DocType: Supplier ScorecardIndicator ColorIndikatorfärg
4737DocType: Purchase OrderTo Receive and BillTa emot och Bill
4738apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalda Produkter
4739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerDesigner
4740apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateVillkor Mall
4741DocType: Serial NoDelivery DetailsLeveransdetaljer
4742apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
4743DocType: ProgramProgram Codeprogramkoden
4744DocType: Terms and ConditionsTerms and Conditions HelpVillkor Hjälp
4745Item-wise Purchase RegisterProduktvis Inköpsregister
4746DocType: BatchExpiry DateUtgångsdatum
4747accounts-browserkonton-browser
4748apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVänligen välj kategori först
4749apps/erpnext/erpnext/config/projects.py +13Project master.Projektchef.
4750apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.För att möjliggöra överfakturering eller över beställning, uppdatera &quot;ersättning&quot; i lager inställningar eller objekt.
4751DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Visa inte någon symbol som $ etc bredvid valutor.
4752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
4753DocType: SupplierCredit DaysKreditdagar
4754apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchGöra Student Batch
4755DocType: Leave TypeIs Carry ForwardÄr Överförd
4756apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMHämta artiklar från BOM
4757apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedtid dagar
4758apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
4759DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kolla här om studenten är bosatt vid institutets vandrarhem.
4760apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableAnge kundorder i tabellen ovan
4761apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsInte lämnat lönebesked
4762Stock Summarylager Sammanfattning
4763apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherÖverföra en tillgång från ett lager till ett annat
4764DocType: VehiclePetrolBensin
4765apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
4767apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4768DocType: EmployeeReason for LeavingAnledning för att lämna
4769DocType: BOM OperationOperating Cost(Company Currency)Driftskostnad (Company valuta)
4770DocType: Employee Loan ApplicationRate of InterestRÄNTEFOT
4771DocType: Expense Claim DetailSanctioned AmountSanktionerade Belopp
4772DocType: GL EntryIs OpeningÄr Öppning
4773apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rad {0}: debitering kan inte kopplas till en {1}
4774DocType: Journal EntrySubscription SectionPrenumerationsavsnitt
4775apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKontot {0} existerar inte
4776DocType: AccountCashKontanter
4777DocType: EmployeeShort biography for website and other publications.Kort biografi för webbplatsen och andra publikationer.