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

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