brotherton-erpnext/erpnext/translations/sv.csv

1	DocType: Employee	Salary Mode	Lön Läge
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Välj Månads Distribution, om du vill spåra beroende på årstider.
3	DocType: Employee	Divorced	Skild
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Varning: Samma objekt har angetts flera gånger.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Produkter redan synkroniserade
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillåt Punkt som ska läggas till flera gånger i en transaktion
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material {0} innan du avbryter denna garantianspråk
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Konsumentprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Välj Partityp först
10	DocType: Item	Customer Items	Kundartiklar
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Kontot {0}: Förälder kontot {1} kan inte vara en liggare
12	DocType: Item	Publish Item to hub.erpnext.com	Publish Post som hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-postmeddelanden
14	DocType: Item	Default Unit of Measure	Standard mätenhet
15	DocType: SMS Center	All Sales Partner Contact	Alla försäljningspartners kontakter
16	DocType: Employee	Leave Approvers	Ledighetsgodkännare
17	DocType: Sales Partner	Dealer	Återförsäljare
18	DocType: Employee	Rented	Hyrda
19	DocType: About Us Settings	Website	Webbplats
20	DocType: POS Profile	Applicable for User	Tillämplig för Användare
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta krävs för prislista {0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kommer att beräknas i transaktionen.
24	DocType: Purchase Order	Customer Contact	Kundkontakt
25	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572	From Material Request	Från Materialförfrågan
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Trä
27	DocType: Job Applicant	Job Applicant	Arbetssökande
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Inga fler resultat.
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Rättslig
30	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Verklig typskatt kan inte ingå i produktomsättning i rad {0}
31	DocType: C-Form	Customer	Kunden
32	DocType: Purchase Receipt Item	Required By	Krävs av
33	DocType: Delivery Note	Return Against Delivery Note	Återgå mot Följesedel
34	DocType: Department	Department	Avdelning
35	DocType: Purchase Order	% Billed	% Fakturerad
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Växelkurs måste vara samma som {0} {1} ({2})
37	DocType: Sales Invoice	Customer Name	Kundnamn
38	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alla exportrelaterade områden som valuta, växelkurs, export totalt exporttotalsumma osv finns i följesedel, POS, Offert, Försäljning Faktura, kundorder etc.
39	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Utstående för {0} kan inte vara mindre än noll ({1})
41	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minuter
42	DocType: Leave Type	Leave Type Name	Ledighetstyp namn
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serie uppdaterats
44	DocType: Pricing Rule	Apply On	Applicera på
45	DocType: Item Price	Multiple Item prices.	Flera produktpriser.
46		Purchase Order Items To Be Received	Inköpsorder Artiklar att ta emot
47	DocType: SMS Center	All Supplier Contact	Alla Leverantörskontakter
48	DocType: Quality Inspection Reading	Parameter	Parameter
49	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
50	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204	New Leave Application	Ny Ledighets ansökningan
52	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bankväxel
53	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. För att upprätthålla kunden unika prodkt kod och att göra den sökbar baseras på deras kod, använd detta alternativ
54	DocType: Mode of Payment Account	Mode of Payment Account	Betalningssätt konto
55	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Visar varianter
56	DocType: Sales Invoice Item	Quantity	Kvantitet
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (skulder)
58	DocType: Employee Education	Year of Passing	Passerande År
59	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	I Lager
60	DocType: Designation	Designation	Beteckning
61	DocType: Production Plan Item	Production Plan Item	Produktionsplan för artikel
62	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Användare {0} är redan tilldelad anställd {1}
63	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Skapa ny POS Profil
64	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sjukvård
65	DocType: Purchase Invoice	Monthly	Månadsvis
66	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Försenad betalning (dagar)
67	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519	Invoice	Faktura
68	DocType: Maintenance Schedule Item	Periodicity	Periodicitet
69	apps/erpnext/erpnext/public/js/setup_wizard.js +107	Email Address	E-Postadress
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Försvar
71	DocType: Company	Abbr	Förkortning
72	DocType: Appraisal Goal	Score (0-5)	Poäng (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} matchar inte med {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Rad # {0}:
75	DocType: Delivery Note	Vehicle No	Fordons nr
76	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	Välj Prislista
77	DocType: Production Order Operation	Work In Progress	Pågående Arbete
78	DocType: Employee	Holiday List	Holiday Lista
79	DocType: Time Log	Time Log	Tid Log
80	apps/erpnext/erpnext/public/js/setup_wizard.js +274	Accountant	Revisor
81	DocType: Cost Center	Stock User	Lager Användar
82	DocType: Company	Phone No	Telefonnr
83	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Loggar av aktiviteter som utförs av användare mot uppgifter som kan användas för att spåra tid, fakturering.
84	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	Ny {0}: # {1}
85		Sales Partners Commission	Försäljning Partners kommissionen
86	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Förkortning kan inte ha mer än 5 tecken
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Attribut Värde {0} kan inte tas bort från {1} som punkt Varianter \ finns med detta attribut.
88	DocType: Print Settings	Classic	Klassisk
89	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Detta är en root-kontot och kan inte ändras.
90	DocType: BOM	Operations	Verksamhet
91	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Det går inte att ställa in tillstånd på grund av rabatt för {0}
92	DocType: Bin	Quantity Requested for Purchase	Mängder som begärs för inköp
93	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
94	DocType: Packed Item	Parent Detail docname	Överordnat Detalj doknamn
95	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Kg	Kg
96	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Öppning för ett jobb.
97	DocType: Item Attribute	Increment	Inkrement
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Välj Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklam
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samma Företaget anges mer än en gång
101	DocType: Employee	Married	Gift
102	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391	Stock cannot be updated against Delivery Note {0}	Stock kan inte uppdateras mot följesedel {0}
103	DocType: Payment Reconciliation	Reconcile	Avstämma
104	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Matvaror
105	DocType: Quality Inspection Reading	Reading 1	Avläsning 1
106	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Skapa Bank inlägg
107	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionsfonder
108	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Lagret är obligatoriskt om kontotyp är Lager
109	DocType: SMS Center	All Sales Person	Alla försäljningspersonal
110	DocType: Lead	Person Name	Namn
111	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Markera om återkommande order, avmarkera för att stoppa återkommande eller ange Slutdatum
112	DocType: Sales Invoice Item	Sales Invoice Item	Fakturan Punkt
113	DocType: Account	Credit	Kredit
114	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Vänligen ange namnsystem för anställda i Personal Resurser> HR Inställningar
115	DocType: POS Profile	Write Off Cost Center	Avskrivning kostnadsställe
116	DocType: Warehouse	Warehouse Detail	Lagerdetalj
117	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kreditgräns har överskridits för kund {0} {1} / {2}
118	DocType: Tax Rule	Tax Type	Skatte Typ
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Du har inte behörighet att lägga till eller uppdatera poster före {0}
120	DocType: Item	Item Image (if not slideshow)	Produktbild (om inte bildspel)
121	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En kund finns med samma namn
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timmar / 60) * Faktisk produktionstid
123	DocType: SMS Log	SMS Log	SMS-logg
124	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad levererat gods
125	DocType: Blog Post	Guest	Gäst
126	DocType: Quality Inspection	Get Specification Details	Hämta Specifikation Detaljer
127	DocType: Lead	Interested	Intresserad
128	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Öppning
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Från {0} till {1}
131	DocType: Item	Copy From Item Group	Kopiera från artikelgrupp
132	DocType: Journal Entry	Opening Entry	Öppnings post
133	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} är obligatoriskt
134	DocType: Stock Entry	Additional Costs	Merkostnader
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Konto med befintlig transaktioner kan inte omvandlas till grupp.
136	DocType: Lead	Product Enquiry	Produkt Förfrågan
137	DocType: Standard Reply	Owner	Ägare
138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Ange företaget först
139	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Välj Företaget först
140	DocType: Employee Education	Under Graduate	Enligt Graduate
141	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Mål på
142	DocType: BOM	Total Cost	Total Kostnad
143	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitets Logg:
144	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Objektet existerar inte {0} i systemet eller har löpt ut
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Fastighet
146	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutdrag
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Läkemedel
148	DocType: Expense Claim Detail	Claim Amount	Fordringsbelopp
149	DocType: Employee	Mr	Herr
150	DocType: Custom Script	Client	Klient
151	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverantör Typ / leverantör
152	DocType: Naming Series	Prefix	Prefix
153	apps/erpnext/erpnext/public/js/setup_wizard.js +359	Consumable	Förbrukningsartiklar
154	DocType: Upload Attendance	Import Log	Import logg
155	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Skicka
156	DocType: Sales Invoice Item	Delivered By Supplier	Levereras av Supplier
157	DocType: SMS Center	All Contact	Alla Kontakter
158	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årslön
159	DocType: Period Closing Voucher	Closing Fiscal Year	Stänger Räkenskapsårets
160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Kostnader
161	DocType: Newsletter	Email Sent?	E-post Skickat?
162	DocType: Journal Entry	Contra Entry	Konteringsanteckning
163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Visa Time Loggar
164	DocType: Journal Entry Account	Credit in Company Currency	Kredit i bolaget Valuta
165	DocType: Delivery Note	Installation Status	Installationsstatus
166	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
167	DocType: Item	Supply Raw Materials for Purchase	Leverera råvaror för köp
168	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Produkt {0} måste vara en beställningsprodukt
169	DocType: Upload Attendance	Download 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 records	Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag
170	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Produkt {0} är inte aktiv eller uttjänta har nåtts
171	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Kommer att uppdateras efter fakturan skickas.
172	apps/erpnext/erpnext/controllers/accounts_controller.py +494	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
173	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Inställningar för HR-modul
174	DocType: SMS Center	SMS Center	SMS Center
175	DocType: BOM Replace Tool	New BOM	Ny BOM
176	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch tidsloggar för fakturering.
177	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrev har redan skickats
178	DocType: Lead	Request Type	Typ av förfrågan
179	DocType: Leave Application	Reason	Anledning
180	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Sändning
181	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Exekvering
182	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	Den första användaren blir System Manager (du kan ändra detta senare).
183	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detaljer om de åtgärder som genomförs.
184	DocType: Serial No	Maintenance Status	Underhåll Status
185	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Produkter och prissättning
186	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
187	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Välj anställd för vilken du skapar bedömning.
188	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Kostnadsställe {0} tillhör inte bolaget {1}
189	DocType: Customer	Individual	Individuell
190	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Planer för underhållsbesök.
191	DocType: SMS Settings	Enter url parameter for message	Ange url parameter för meddelande
192	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler för tillämpning av prissättning och rabatt.
193	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Den här gången Log konflikter med {0} för {1} {2}
194	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prislista måste gälla för att köpa eller sälja
195	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Installationsdatum kan inte vara före leveransdatum för punkt {0}
196	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prislista Andel (%)
197	apps/frappe/frappe/public/js/frappe/form/print.js +96	Start	Start
198	DocType: User	First Name	Förnamn
199	DocType: Offer Letter	Select Terms and Conditions	Välj Villkor
200	DocType: Production Planning Tool	Sales Orders	Kundorder
201	DocType: Purchase Taxes and Charges	Valuation	Värdering
202	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Ange som standard
203		Purchase Order Trends	Inköpsorder Trender
204	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Fördela avgångar för året.
205	DocType: Earning Type	Earning Type	Vinsttyp
206	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Inaktivera kapacitetsplanering och tidsuppföljning
207	DocType: Bank Reconciliation	Bank Account	Bankkonto
208	DocType: Leave Type	Allow Negative Balance	Tillåt negativt saldo
209	DocType: Selling Settings	Default Territory	Standard Område
210	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Tv
211	DocType: Production Order Operation	Updated via 'Time Log'	Uppdaterad via "Time Log"
212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Kontot {0} tillhör inte ett företag {1}
213	DocType: Naming Series	Series List for this Transaction	Serie Lista för denna transaktion
214	DocType: Sales Invoice	Is Opening Entry	Är öppen anteckning
215	DocType: Customer Group	Mention if non-standard receivable account applicable	Nämn om icke-standard mottagningskonto tillämpat
216	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	För Lagerkrävs innan du kan skicka
217	DocType: Sales Partner	Reseller	Återförsäljare
218	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Ange Företag
219	DocType: Delivery Note Item	Against Sales Invoice Item	Mot fakturaprodukt
220		Production Orders in Progress	Aktiva Produktionsordrar
221	DocType: Lead	Address & Contact	Adress och kontakt
222	DocType: Leave Allocation	Add unused leaves from previous allocations	Lägg oanvända blad från tidigare tilldelningar
223	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Nästa Återkommande {0} kommer att skapas på {1}
224	DocType: Newsletter List	Total Subscribers	Totalt Medlemmar
225		Contact Name	Kontaktnamn
226	DocType: Production Plan Item	SO Pending Qty	SO Väntar Antal
227	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Skapar lönebesked för ovan nämnda kriterier.
228	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Begäran om köp.
229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171	Only the selected Leave Approver can submit this Leave Application	Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
230	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Avgångs Datum måste vara större än Datum för anställningsdatum
231	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Avgångar per år
232	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Ställ in namnserie för {0} via Inställningar> Inställningar> Namnge Serier
233	DocType: Time Log	Will be updated when batched.	Kommer att uppdateras när den tillverkas.
234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {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.
235	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Lager {0} tillhör inte företaget {1}
236	DocType: Bulk Email	Message	Meddelande
237	DocType: Item Website Specification	Item Website Specification	Produkt hemsidespecifikation
238	DocType: Dropbox Backup	Dropbox Access Key	Dropbox Åtkomstnyckel
239	DocType: Payment Tool	Reference No	Referensnummer
240	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392	Leave Blocked	Lämna Blockerad
241	apps/erpnext/erpnext/stock/doctype/item/item.py +539	Item {0} has reached its end of life on {1}	Punkt {0} har nått slutet av sin livslängd på {1}
242	apps/erpnext/erpnext/accounts/utils.py +339	Annual	Årlig
243	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lager Avstämning Punkt
244	DocType: Stock Entry	Sales Invoice No	Försäljning Faktura nr
245	DocType: Material Request Item	Min Order Qty	Min Order kvantitet
246	DocType: Lead	Do Not Contact	Kontakta ej
247	DocType: Sales Invoice	The 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.
248	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Mjukvaruutvecklare
249	DocType: Item	Minimum Order Qty	Minimum Antal
250	DocType: Pricing Rule	Supplier Type	Leverantör Typ
251	DocType: Item	Publish in Hub	Publicera i Hub
252		Terretory	Terretory
253	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Item {0} is cancelled	Punkt {0} avbryts
254	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Materialförfrågan
255	DocType: Bank Reconciliation	Update Clearance Date	Uppdatera Clearance Datum
256	DocType: Item	Purchase Details	Inköpsdetaljer
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
258	DocType: Employee	Relation	Förhållande
259	DocType: Shipping Rule	Worldwide Shipping	Världsomspännande sändnings
260	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekräftade ordrar från kunder.
261	DocType: Purchase Receipt Item	Rejected Quantity	Avvisad Kvantitet
262	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Fältet finns i följesedel, Offert, Försäljning Faktura, kundorder
263	DocType: SMS Settings	SMS Sender Name	SMS avsändarnamn
264	DocType: Contact	Is Primary Contact	Är Primär kontaktperson
265	DocType: Notification Control	Notification Control	Anmälningskontroll
266	DocType: Lead	Suggestions	Förslag
267	DocType: Territory	Set 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.
268	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Ange huvudkontogrupp för lager {0}
269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
270	DocType: Supplier	Address HTML	Adress HTML
271	DocType: Lead	Mobile No.	Mobilnummer.
272	DocType: Maintenance Schedule	Generate Schedule	Generera Schema
273	DocType: Purchase Invoice Item	Expense Head	Utgiftshuvud
274	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Välj Avgiftstyp först
275	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Senaste
276	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Max 5 tecken
277	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245	Select Your Language	Välj Ditt Språk
278	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
279	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Inaktiverar skapandet av tids stockar mot produktionsorder . Verksamheten får inte spåras mot produktionsorder
280	DocType: Accounts Settings	Settings for Accounts	Inställningar för konton
281	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Hantera Säljare.
282	DocType: Item	Synced With Hub	Synkroniserad med Hub
283	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Fel Lösenord
284	DocType: Item	Variant Of	Variant av
285	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Produkt {0} måste vara serviceprodukt
286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Avslutade Antal kan inte vara större än "antal för Tillverkning '
287	DocType: DocType	Administrator	Administratör
288	DocType: Period Closing Voucher	Closing Account Head	Stänger Konto Huvud
289	DocType: Employee	External Work History	Extern Arbetserfarenhet
290	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Cirkelreferens fel
291	DocType: Communication	Closed	Stängt
292	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I ord (Export) kommer att vara synlig när du sparar följesedel.
293	DocType: Lead	Industry	Industri
294	DocType: Employee	Job Profile	Jobbprofilen
295	DocType: Newsletter	Newsletter	Nyhetsbrev
296	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Meddela via e-post om skapandet av automatisk Material Begäran
297	DocType: Journal Entry	Multi Currency	Flera valutor
298	DocType: Async Task	System Manager	System Manager
299	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Typ
300	DocType: Sales Invoice Item	Delivery Note	Följesedel
301	DocType: Dropbox Backup	Allow Dropbox Access	Tillåt Dropbox Tillgång
302	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Ställa in skatter
303	apps/erpnext/erpnext/accounts/utils.py +189	Payment Entry has been modified after you pulled it. Please pull it again.	Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
304	apps/erpnext/erpnext/stock/doctype/item/item.py +347	{0} entered twice in Item Tax	{0} inlagd två gånger under punkten Skatt
305	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Sammanfattning för denna vecka och pågående aktiviteter
306	DocType: Workstation	Rent Cost	Hyr Kostnad
307	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Välj månad och år
308	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Ange e-post-id åtskilda med kommatecken, kommer fakturan att skickas automatiskt på visst datum
309	DocType: Employee	Company Email	Företagets e-post
310	DocType: GL Entry	Debit Amount in Account Currency	Betal-Belopp i konto Valuta
311	DocType: Shipping Rule	Valid for Countries	Gäller för länder
312	DocType: Workflow State	Refresh	Uppdatera
313	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Alla importrelaterade områden som valuta, växelkurs, import totalt importtotalsumma osv finns i inköpskvitto, leverantör Offert, Inköp Faktura, inköpsorder mm
314	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte "Nej Kopiera" ställs in
315	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Den totala order Anses
316	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Anställd beteckning (t.ex. VD, direktör osv).
317	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Ange "Upprepa på Dag i månaden" fältvärde
318	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	I takt med vilket kundens Valuta omvandlas till kundens basvaluta
319	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Finns i BOM, följesedel, Inköp Faktura, produktionsorder, inköpsorder, inköpskvitto, Försäljning Faktura, kundorder, införande i lager, Tidrapport
320	DocType: Item Tax	Tax Rate	Skattesats
321	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540	Select Item	Välj Punkt
322	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Produkt: {0} förvaltade satsvis, kan inte förenas med \ Lagersammansättning, använd istället Lageranteckning
323	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	Inköpsfakturan {0} är redan lämnad
324	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Rad # {0}: Batch nr måste vara samma som {1} {2}
325	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Konvertera till icke-gruppen
326	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Inköpskvitto måste lämnas in
327	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (parti) i en punkt.
328	DocType: C-Form Invoice Detail	Invoice Date	Fakturadatum
329	DocType: GL Entry	Debit Amount	Debit Belopp
330	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Det kan bara finnas ett konto per Company i {0} {1}
331	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din e-postadress
332	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203	Please see attachment	Se bifogad fil
333	DocType: Purchase Order	% Received	% Emot
334	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20	Setup Already Complete!!	Inställning Redan Komplett !!
335		Finished Goods	Färdiga Varor
336	DocType: Delivery Note	Instructions	Instruktioner
337	DocType: Quality Inspection	Inspected By	Inspekteras av
338	DocType: Maintenance Visit	Maintenance Type	Servicetyp
339	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} tillhör inte följesedel {1}
340	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Produktkvalitetskontroll Parameter
341	DocType: Leave Application	Leave Approver Name	Ledighetsgodkännare Namn
342		Schedule Date	Schema Datum
343	DocType: Packed Item	Packed Item	Packad artikel
344	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinställningar för att inköps transaktioner.
345	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
346	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Vänligen skapa inte konton för kunder och leverantörer. De skapas direkt från kund / leverantörsledning.
347	DocType: Currency Exchange	Currency Exchange	Valutaväxling
348	DocType: Purchase Invoice Item	Item Name	Produktnamn
349	DocType: Authorization Rule	Approving User (above authorized value)	Godkännande Användare (ovan auktoriserad värde)
350	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Tillgodohavande
351	DocType: Employee	Widowed	Änka
352	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Produkter som skall begäras som är "Slut på lagret" med tanke på alla lager på kalkylerade antal och minsta beställningsantal
353	DocType: Workstation	Working Hours	Arbetstimmar
354	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Ändra start / aktuella sekvensnumret av en befintlig serie.
355	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If 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.
356		Purchase Register	Inköpsregistret
357	DocType: Landed Cost Item	Applicable Charges	Tillämpliga avgifter
358	DocType: Workstation	Consumable Cost	Förbrukningsartiklar Kostnad
359	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) måste ha rollen "Ledighetsgodkännare"
360	DocType: Purchase Receipt	Vehicle Date	Fordons Datum
361	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medicinsk
362	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Anledning till att förlora
363	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Arbetsstation är stängd på följande datum enligt kalender: {0}
364	DocType: Employee	Single	Singel
365	DocType: Issue	Attachment	Bifogning
366	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budget kan inte ställas in för koncernens kostnadsställe
367	DocType: Account	Cost of Goods Sold	Kostnad för sålda varor
368	DocType: Purchase Invoice	Yearly	Årlig
369	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Ange kostnadsställe
370	DocType: Journal Entry Account	Sales Order	Kundorder
371	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Säljkurs
372	DocType: Purchase Order	Start date of current order's period	Startdatum för aktuell beställning period
373	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Kvantitet kan inte vara en bråkdel i rad {0}
374	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet och betyg
375	DocType: Delivery Note	% Installed	% Installerad
376	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Ange företagetsnamn först
377	DocType: BOM	Item Desription	Produktbeskrivning
378	DocType: Purchase Invoice	Supplier Name	Leverantörsnamn
379	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Läs ERPNext Manual
380	DocType: Account	Is Group	Är grupperad
381	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatiskt Serial Nos baserat på FIFO
382	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontrollera Leverantörens unika Fakturanummer
383	apps/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"
384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Välgörenhets
385	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Inte Startat
386	DocType: Lead	Channel Partner	Kanalpartner
387	DocType: Account	Old Parent	Gammalt mål
388	DocType: Notification Control	Customize 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.
389	DocType: Sales Taxes and Charges Template	Sales Master Manager	Försäljnings master föreståndaren
390	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globala inställningar för alla tillverkningsprocesser.
391	DocType: Accounts Settings	Accounts Frozen Upto	Konton frysta upp till
392	DocType: SMS Log	Sent On	Skickas på
393	apps/erpnext/erpnext/stock/doctype/item/item.py +516	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valda flera gånger i attribut Tabell
394	DocType: Sales Order	Not Applicable	Inte Tillämpbar
395	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Semester topp.
396	DocType: Material Request Item	Required Date	Obligatorisk Datum
397	DocType: Delivery Note	Billing Address	Fakturaadress
398	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648	Please enter Item Code.	Ange Artikelkod.
399	DocType: BOM	Costing	Kostar
400	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
401	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Totalt Antal
402	DocType: Employee	Health Concerns	Hälsoproblem
403	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Obetald
404	DocType: Packing Slip	From Package No.	Från Paket No.
405	DocType: Item Attribute	To Range	Range
406	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Värdepapper och inlåning
407	DocType: Features Setup	Imports	Import
408	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Totalt blad tilldelats är obligatorisk
409	DocType: Job Opening	Description of a Job Opening	Beskrivning av ett jobb
410	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	I avvaktan på aktiviteter för dag
411	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Närvaro lista
412	DocType: Bank Reconciliation	Journal Entries	Journalanteckningar
413	DocType: Sales Order Item	Used for Production Plan	Används för produktionsplan
414	DocType: System Settings	Loading...	Laddar ...
415	DocType: DocField	Password	Lösenord
416	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minuter)
417	DocType: Customer	Buyer of Goods and Services.	Köpare av varor och tjänster.
418	DocType: Journal Entry	Accounts Payable	Leverantörsreskontra
419	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Lägg till Abonnenter
420	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Existerar inte
421	DocType: Pricing Rule	Valid Upto	Giltig Upp till
422	apps/erpnext/erpnext/public/js/setup_wizard.js +304	List a few of your customers. They could be organizations or individuals.	Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkt inkomst
424	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Kan inte filtrera baserat på konto, om grupperad efter konto
425	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Handläggare
426	DocType: Payment Tool	Received Or Paid	Erhålls eller betalas
427	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Välj Företag
428	DocType: Stock Entry	Difference Account	Differenskonto
429	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
430	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Ange vilket lager som Material Begäran kommer att anges mot
431	DocType: Production Order	Additional Operating Cost	Ytterligare driftkostnader
432	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetika
433	DocType: DocField	Type	Typ
434	apps/erpnext/erpnext/stock/doctype/item/item.py +421	To merge, following properties must be same for both items	För att sammanfoga, måste följande egenskaper vara samma för båda objekten
435	DocType: Communication	Subject	Ämne
436	DocType: Shipping Rule	Net Weight	Nettovikt
437	DocType: Employee	Emergency Phone	Nödtelefon
438		Serial No Warranty Expiry	Serial Ingen garanti löper ut
439	DocType: Sales Order	To Deliver	Att Leverera
440	DocType: Purchase Invoice Item	Item	Objekt
441	DocType: Journal Entry	Difference (Dr - Cr)	Skillnad (Dr - Cr)
442	DocType: Account	Profit and Loss	Resultaträkning
443	apps/erpnext/erpnext/config/stock.py +293	Managing Subcontracting	Hantera Underleverantörer
444	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Möbler och Armaturer
445	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	I takt med vilket Prislistans valuta omvandlas till företagets basvaluta
446	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Kontot {0} tillhör inte företaget: {1}
447	DocType: Selling Settings	Default Customer Group	Standard Kundgrupp
448	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Om inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
449	DocType: BOM	Operating Cost	Rörelse Kostnad
450		Gross Profit	Bruttoförtjänst
451	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Inkrement kan inte vara 0
452	DocType: Production Planning Tool	Material Requirement	Material Krav
453	DocType: Company	Delete Company Transactions	Radera Företagstransactions
454	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Produkt {0} är inte ett beställningsobjekt
455	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} är en ogiltig e-postadress i "Anmälan \ e-postadress"
456	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Totalt Billing detta år:
457	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lägg till / redigera skatter och avgifter
458	DocType: Purchase Invoice	Supplier Invoice No	Leverantörsfaktura Nej
459	DocType: Territory	For reference	Som referens
460	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
461	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	Closing (Cr)
462	DocType: Serial No	Warranty Period (Days)	Garantiperiod (dagar)
463	DocType: Installation Note Item	Installation Note Item	Installeringsnotis objekt
464		Pending Qty	Väntar Antal
465	DocType: Job Applicant	Thread HTML	Gäng HTML
466	DocType: Company	Ignore	Ignorera
467	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS skickas till följande nummer: {0}
468	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
469	DocType: Pricing Rule	Valid From	Giltig Från
470	DocType: Sales Invoice	Total Commission	Totalt kommissionen
471	DocType: Pricing Rule	Sales Partner	Försäljnings Partner
472	DocType: Buying Settings	Purchase Receipt Required	Inköpskvitto Krävs
473	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månatlig Distribution ** hjälper dig att distribuera din budget över månader om du har säsonger i din verksamhet. För att fördela en budget med hjälp av denna fördelning, ställ in ** Månatlig Distribution ** i ** Kostnadscenter **
474	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130	No records found in the Invoice table	Inga träffar i Faktura tabellen
475	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Välj Företag och parti typ först
476	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Budget / räkenskapsåret.
477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Tyvärr, kan serienumren inte slås samman
478	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Skapa kundorder
479	DocType: Project Task	Project Task	Projektuppgift
480		Lead Id	Prospekt Id
481	DocType: C-Form Invoice Detail	Grand Total	Totalsumma
482	DocType: About Us Settings	Website Manager	Webbplats ägare
483	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
484	DocType: Warranty Claim	Resolution	Åtgärd
485	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Levereras: {0}
486	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betalningskonto
487	DocType: Sales Order	Billing and Delivery Status	Fakturering och leveransstatus
488	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Återkommande kunder
489	DocType: Leave Control Panel	Allocate	Fördela
490	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16	Previous	Föregående
491	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Sales Return
492	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Välj kundorder som du vill skapa produktionsorder.
493	DocType: Item	Delivered by Supplier (Drop Ship)	Levereras av leverantören (Drop Ship)
494	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Lönedelar.
495	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databas för potentiella kunder.
496	DocType: Authorization Rule	Customer or Item	Kund eller föremål
497	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kunddatabas.
498	DocType: Quotation	Quotation To	Offert Till
499	DocType: Lead	Middle Income	Medelinkomst
500	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Öppning (Cr)
501	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	Avsatt belopp kan inte vara negativ
502	DocType: Purchase Order Item	Billed Amt	Fakturerat ant.
503	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ett aktuell lagerlokal mot vilken lager noteringar görs.
504	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referensnummer och referens Datum krävs för {0}
505	DocType: Event	Wednesday	Onsdag
506	DocType: Sales Invoice	Customer's Vendor	Kundens Säljare
507	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Produktionsorder är Obligatorisk
508	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Förslagsskrivning
509	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En annan säljare {0} finns med samma anställningsid
510	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativt lager Fel ({6}) till punkt {0} i centrallager {1} på {2} {3} i {4} {5}
511	DocType: Fiscal Year Company	Fiscal Year Company	Räkenskapsårets Företag
512	DocType: Packing Slip Item	DN Detail	DN Detalj
513	DocType: Time Log	Billed	Fakturerad
514	DocType: Batch	Batch Description	Batch Beskrivning
515	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidpunkt för varor levererades från lager
516	DocType: Sales Invoice	Sales Taxes and Charges	Försäljnings skatter och avgifter
517	DocType: Employee	Organization Profile	Organisation Profil
518	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vänligen ange nummerserier för Närvaro via Inställningar> nummerserie
519	DocType: Employee	Reason for Resignation	Anledning till Avgång
520	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Mall för utvecklingssamtal.
521	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journalanteckning Detaljer
522	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} {1} "inte under räkenskapsåret {2}
523	DocType: Buying Settings	Settings for Buying Module	Inställningar för att köpa Modul
524	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Ange inköpskvitto först
525	DocType: Buying Settings	Supplier Naming By	Leverantör Naming Genom
526	DocType: Activity Type	Default Costing Rate	Standardkalkyl betyg
527	DocType: Maintenance Schedule	Maintenance Schedule	Underhållsschema
528	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then 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.
529	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Installera dropbox python-modul
530	DocType: Employee	Passport Number	Passnummer
531	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Chef
532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	Från inköpskvitto
533	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Samma objekt har angetts flera gånger.
534	DocType: SMS Settings	Receiver Parameter	Mottagare Parameter
535	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Baserad på" och "Gruppera efter" kan inte vara samma
536	DocType: Sales Person	Sales Person Targets	Försäljnings Person Mål
537	apps/frappe/frappe/public/js/frappe/form/workflow.js +116	To	Till
538	apps/frappe/frappe/templates/base.html +145	Please enter email address	Ange e-postadress
539	DocType: Production Order Operation	In minutes	På några minuter
540	DocType: Issue	Resolution Date	Åtgärds Datum
541	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637	Please set default Cash or Bank account in Mode of Payment {0}	Ställ in standard Kontant eller bankkonto i betalningssätt {0}
542	DocType: Selling Settings	Customer Naming By	Kundnamn på
543	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konvertera till gruppen
544	DocType: Activity Cost	Activity Type	Aktivitetstyp
545	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Levererad Mängd
546	DocType: Customer	Fixed Days	Fasta Dagar
547	DocType: Sales Invoice	Packing List	Packlista
548	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Inköprsorder som ges till leverantörer.
549	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicering
550	DocType: Activity Cost	Projects User	Projekt Användare
551	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Förbrukat
552	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	{0}: {1} not found in Invoice Details table	{0}: {1} hittades inte i Fakturainformationslistan
553	DocType: Company	Round Off Cost Center	Avrunda kostnadsställe
554	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
555	DocType: Material Request	Material Transfer	Material Transfer
556	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Öppning (Dr)
557	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Bokningstidsstämpel måste vara efter {0}
558	apps/frappe/frappe/config/setup.py +59	Settings	Inställningar
559	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter och avgifter
560	DocType: Production Order Operation	Actual Start Time	Faktisk starttid
561	DocType: BOM Operation	Operation Time	Drifttid
562	apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27	More	Mer
563	DocType: Pricing Rule	Sales Manager	FÖRSÄLJNINGSCHEF
564	apps/frappe/frappe/public/js/frappe/model/model.js +492	Rename	Byt namn
565	DocType: Journal Entry	Write Off Amount	Avskrivningsbelopp
566	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Tillåt användaren
567	DocType: Journal Entry	Bill No	Fakturanr
568	DocType: Purchase Invoice	Quarterly	Kvartals
569	DocType: Selling Settings	Delivery Note Required	Följesedel Krävs
570	DocType: Sales Order Item	Basic Rate (Company Currency)	Baskurs (Företagsvaluta)
571	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Återrapportering Råvaror Based On
572	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Ange produktdetaljer
573	DocType: Purchase Receipt	Other Details	Övriga detaljer
574	DocType: Account	Accounts	Konton
575	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marknadsföring
576	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Om du vill spåra objekt i försäljnings- och inköps dokument som grundar sig på deras serienummer nos. Detta är kan också användas för att spåra garanti detaljerad information om produkten.
577	DocType: Purchase Receipt Item Supplied	Current Stock	Nuvarande lager
578	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Rejected Warehouse is mandatory against regected item	Avvisade Lager är obligatoriskt mot avvisade artiklar
579	DocType: Account	Expenses Included In Valuation	Kostnader ingår i rapporten
580	DocType: Employee	Provide email id registered in company	Ange E-post ID registrerat i bolaget
581	DocType: Hub Settings	Seller City	Säljaren stad
582	DocType: Email Digest	Next email will be sent on:	Nästa e-post kommer att skickas på:
583	DocType: Offer Letter Term	Offer Letter Term	Erbjudande Brev Villkor
584	apps/erpnext/erpnext/stock/doctype/item/item.py +496	Item has variants.	Produkten har varianter.
585	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Produkt {0} hittades inte
586	DocType: Bin	Stock Value	Stock Värde
587	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Typ
588	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal konsumeras per Enhet
589	DocType: Serial No	Warranty Expiry Date	Garanti Förfallodatum
590	DocType: Material Request Item	Quantity and Warehouse	Kvantitet och Lager
591	DocType: Sales Invoice	Commission Rate (%)	Provisionsandel (%)
592	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Mot kupongtyp måste vara en av kundorder, försäljningsfakturan eller journalanteckning
593	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	Det går inte att hitta växelkurs
594	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
595	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40	Welcome	Välkommen
596	DocType: Journal Entry	Credit Card Entry	Kreditkorts logg
597	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Uppgift Ämne
598	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Varor som erhållits från leverantörer.
599	DocType: Communication	Open	Öppen
600	DocType: Lead	Campaign Name	Kampanjens namn
601		Reserved	Reserverat
602	DocType: Purchase Order	Supply Raw Materials	Supply Råvaror
603	DocType: Purchase Invoice	The 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.
604	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Nuvarande Tillgångar
605	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} är inte en lagervara
606	DocType: Mode of Payment Account	Default Account	Standard konto
607	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Prospekt måste ställas in om Möjligheten är skapad av Prospekt
608	DocType: Contact Us Settings	Address Title	Adress Titel
609	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Välj helgdagar
610	DocType: Production Order Operation	Planned End Time	Planerat Sluttid
611		Sales Person Target Variance Item Group-Wise	Försäljningen Person Mål Varians Post Group-Wise
612	DocType: Dropbox Backup	Daily	Dagligen
613	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	Konto med befintlig transaktioner kan inte omvandlas till liggaren
614	DocType: Delivery Note	Customer's Purchase Order No	Kundens inköpsorder Nr
615	DocType: Employee	Cell Number	Mobilnummer
616	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Förlorade
617	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
618	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energi
619	DocType: Opportunity	Opportunity From	Möjlighet Från
620	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månadslön uttalande.
621	DocType: Item Group	Website Specifications	Webbplats Specifikationer
622	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Nytt Konto
623	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Från {0} av typen {1}
624	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Rad {0}: Omvandlingsfaktor är obligatoriskt
625	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Bokföringsposter kan göras mot huvudnoder. Inlägg mot grupper är inte tillåtna.
626	DocType: ToDo	High	Hög
627	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
628	DocType: Opportunity	Maintenance	Underhåll
629	DocType: User	Male	Man
630	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183	Purchase Receipt number required for Item {0}	Inköpskvitto nummer som krävs för artikel {0}
631	DocType: Item Attribute Value	Item Attribute Value	Produkt Attribut Värde
632	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Säljkampanjer.
633	DocType: Sales Taxes and Charges Template	Standard 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 "Shipping", "Försäkring", "Hantera" 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 "Föregående rad Total" 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.
634	DocType: Employee	Bank A/C No.	Bank A / C nr
635	DocType: Expense Claim	Project	Projekt
636	DocType: Quality Inspection Reading	Reading 7	Avläsning 7
637	DocType: Address	Personal	Personligt
638	DocType: Expense Claim Detail	Expense Claim Type	Räknings Typ
639	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinställningarna för Varukorgen
640	apps/erpnext/erpnext/controllers/accounts_controller.py +325	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journalanteckning {0} är kopplad mot Beställning {1}, kolla om det ska dras i förskott i denna faktura.
641	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotechnology
642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Kontor underhållskostnader
643	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Ange Artikel först
644	DocType: Account	Liability	Ansvar
645	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
646	DocType: Company	Default Cost of Goods Sold Account	Standardkostnad Konto Sålda Varor
647	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Prislista inte valt
648	DocType: Employee	Family Background	Familjebakgrund
649	DocType: Process Payroll	Send Email	Skicka Epost
650	apps/erpnext/erpnext/stock/doctype/item/item.py +108	Warning: Invalid Attachment {0}	Varning: Ogiltig Attachment {0}
651	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Inget Tillstånd
652	DocType: Company	Default Bank Account	Standard bankkonto
653	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	För att filtrera baserat på partiet, väljer Party Typ först
654	apps/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}
655	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Nos	Nos
656	DocType: Item	Items with higher weightage will be shown higher	Produkter med högre medelvikt kommer att visas högre
657	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstämning Detalj
658	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629	My Invoices	Mina Fakturor
659	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen anställd hittades
660	DocType: Purchase Order	Stopped	Stoppad
661	DocType: Item	If subcontracted to a vendor	Om underleverantörer till en leverantör
662	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Välj BOM för att starta
663	DocType: SMS Center	All Customer Contact	Alla Kundkontakt
664	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Ladda lagersaldo via csv.
665	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Skicka Nu
666		Support Analytics	Stöd Analytics
667	DocType: Item	Website Warehouse	Webbplatslager
668	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Den dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc
669	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Betyg måste vara mindre än eller lika med 5
670	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-Form arkiv
671	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunder och leverantör
672	DocType: Email Digest	Email Digest Settings	E-postutskick Inställningar
673	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Support frågor från kunder.
674	DocType: Features Setup	To enable "Point of Sale" features	För att aktivera "Point of Sale" funktioner
675	DocType: Bin	Moving Average Rate	Rörligt medelvärdes hastighet
676	DocType: Production Planning Tool	Select Items	Välj objekt
677	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328	{0} against Bill {1} dated {2}	{0} mot räkning {1} ​​daterad {2}
678	DocType: Comment	Reference Name	Referensnamn
679	DocType: Maintenance Visit	Completion Status	Slutförande Status
680	DocType: Sales Invoice Item	Target Warehouse	Target Lager
681	DocType: Item	Allow over delivery or receipt upto this percent	Tillåt överleverans eller mottagande upp till denna procent
682	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Förväntad leveransdatum kan inte vara före säljorders datum
683	DocType: Upload Attendance	Import Attendance	Import Närvaro
684	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alla artikelgrupper
685	DocType: Process Payroll	Activity Log	Aktivitets Logg
686	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto Vinst / Förlust
687	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Komponera meddelandet automatiskt mot uppvisande av transaktioner.
688	DocType: Production Order	Item To Manufacture	Produkt för att tillverka
689	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status är {2}
690	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	Inköpsorder till betalning
691	DocType: Sales Order Item	Projected Qty	Projicerad Antal
692	DocType: Sales Invoice	Payment Due Date	Förfallodag
693	DocType: Newsletter	Newsletter Manager	Nyhetsbrevsansvarig
694	apps/erpnext/erpnext/stock/doctype/item/item.js +231	Item Variant {0} already exists with same attributes	Punkt Variant {0} finns redan med samma attribut
695	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Öppna"
696	DocType: Notification Control	Delivery Note Message	Följesedel Meddelande
697	DocType: Expense Claim	Expenses	Kostnader
698	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Attribut
699		Purchase Receipt Trends	Kvitto Trender
700	DocType: Appraisal	Select template from which you want to get the Goals	Välj mall som du vill få mål
701	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning & Utveckling
702		Amount to Bill	Belopp till fakturera
703	DocType: Company	Registration Details	Registreringsdetaljer
704	DocType: Item	Re-Order Qty	Återuppta Antal
705	DocType: Leave Block List Date	Leave Block List Date	Lämna Blockeringslista Datum
706	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planerad att skicka till {0}
707	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
708	DocType: Sales Team	Incentives	Sporen
709	DocType: SMS Log	Requested Numbers	Begärda nummer
710	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Utvecklingssamtal.
711	DocType: Sales Invoice Item	Stock Details	Lager Detaljer
712	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Värde
713	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Butiksförsäljnig
714	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	Account 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 '
715	DocType: Account	Balance must be	Balans måste vara
716	DocType: Hub Settings	Publish Pricing	Publicera prissättning
717	DocType: Notification Control	Expense Claim Rejected Message	Räkning avvisas meddelande
718		Available Qty	Tillgång Antal
719	DocType: Purchase Taxes and Charges	On Previous Row Total	På föregående v Totalt
720	DocType: Salary Slip	Working Days	Arbetsdagar
721	DocType: Serial No	Incoming Rate	Inkommande betyg
722	DocType: Packing Slip	Gross Weight	Bruttovikt
723	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	Namnet på ditt företag som du ställer in det här systemet.
724	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkludera semester i Totalt antal. Arbetsdagar
725	DocType: Job Applicant	Hold	Håll
726	DocType: Employee	Date of Joining	Datum för att delta
727	DocType: Naming Series	Update Series	Uppdatera Serie
728	DocType: Supplier Quotation	Is Subcontracted	Är utlagt
729	DocType: Item Attribute	Item Attribute Values	Produkt Attribut Värden
730	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Medlemmar
731	DocType: Purchase Invoice Item	Purchase Receipt	Inköpskvitto
732		Received Items To Be Billed	Mottagna objekt som ska faktureras
733	DocType: Employee	Ms	Fröken
734	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Valutakurs mästare.
735	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable 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}
736	DocType: Production Order	Plan material for sub-assemblies	Planera material för underenheter
737	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} måste vara aktiv
738	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Välj dokumenttyp först
739	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material {0} innan du avbryter detta Underhållsbesök
740	DocType: Salary Slip	Leave Encashment Amount	Lämna inlösningsmängd
741	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Löpnummer {0} inte tillhör punkt {1}
742	DocType: Purchase Receipt Item Supplied	Required Qty	Obligatorisk Antal
743	DocType: Bank Reconciliation	Total Amount	Totala Summan
744	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
745	DocType: Production Planning Tool	Production Orders	Produktionsorder
746	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balans Värde
747	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Försäljning Prislista
748	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicera till synkroniseringsobjekt
749	DocType: GL Entry	Account Currency	Konto Valuta
750	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Ango Avrundningskonto i bolaget
751	DocType: Purchase Receipt	Range	Intervall
752	DocType: Supplier	Default Payable Accounts	Standard avgiftskonton
753	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Medarbetare {0} är inte aktiv eller existerar inte
754	DocType: Features Setup	Item Barcode	Produkt Streckkod
755	apps/erpnext/erpnext/stock/doctype/item/item.py +491	Item Variants {0} updated	Produkt Varianter {0} uppdaterad
756	DocType: Quality Inspection Reading	Reading 6	Avläsning 6
757	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Inköpsfakturan Advancerat
758	DocType: Address	Shop	Shop
759	DocType: Hub Settings	Sync Now	Synkronisera nu
760	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: kreditering kan inte kopplas till en {1}
761	DocType: Mode of Payment Account	Default 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.
762	DocType: Employee	Permanent Address Is	Permanent Adress är
763	DocType: Production Order Operation	Operation completed for how many finished goods?	Driften färdig för hur många färdiga varor?
764	apps/erpnext/erpnext/public/js/setup_wizard.js +237	The Brand	Varumärket
765	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Ersättning för över {0} korsade till punkt {1}.
766	DocType: Employee	Exit Interview Details	Avsluta intervju Detaljer
767	DocType: Item	Is Purchase Item	Är beställningsobjekt
768	DocType: Journal Entry Account	Purchase Invoice	Inköpsfaktura
769	DocType: Stock Ledger Entry	Voucher Detail No	Rabatt Detalj nr
770	DocType: Stock Entry	Total Outgoing Value	Totalt Utgående Värde
771	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
772	DocType: Lead	Request for Information	Begäran om upplysningar
773	DocType: Payment Tool	Paid	Betalats
774	DocType: Salary Slip	Total in words	Totalt i ord
775	DocType: Material Request Item	Lead Time Date	Ledtid datum
776	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	är obligatoriskt. Kanske Valutaväxling posten inte skapas för
777	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Rad # {0}: Ange Löpnummer för punkt {1}
778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For '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".
779	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Transporter till kunder.
780	DocType: Purchase Invoice Item	Purchase Order Item	Inköpsorder Artikeln
781	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekt inkomst
782	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Ställ Betalningsbelopp = utestående belopp
783	DocType: Contact Us Settings	Address Line 1	Adress Linje 1
784	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
785		Company Name	Företagsnamn
786	DocType: SMS Center	Total Message(s)	Totalt Meddelande (er)
787	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538	Select Item for Transfer	Välj föremål för Transfer
788	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Visa en lista över alla hjälp videos
789	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Välj konto chefen för banken, där kontrollen avsattes.
790	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillåt användare att redigera prislista i transaktioner
791	DocType: Pricing Rule	Max Qty	Max Antal
792	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
793	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemisk
794	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693	All items have already been transferred for this Production Order.	Alla objekt har redan överförts till denna produktionsorder.
795	DocType: Process Payroll	Select Payroll Year and Month	Välj Lön År och Månad
796	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå till lämplig grupp (vanligtvis Tillämpning av fonder> Omsättningstillgångar> bankkonton och skapa ett nytt konto (genom att klicka på Lägg till typ) av typen "Bank"
797	DocType: Workstation	Electricity Cost	Elkostnad
798	DocType: HR Settings	Don't send Employee Birthday Reminders	Skicka inte anställdas födelsedagspåminnelser
799	DocType: Comment	Unsubscribed	Otecknade
800	DocType: Opportunity	Walk In	Gå In
801	DocType: Item	Inspection Criteria	Inspektionskriterier
802	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial kostnadsställen.
803	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Överfört
804	apps/erpnext/erpnext/public/js/setup_wizard.js +238	Upload your letter head and logo. (you can edit them later).	Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
805	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Vit
806	DocType: SMS Center	All Lead (Open)	Alla Ledare (Öppna)
807	DocType: Purchase Invoice	Get Advances Paid	Få utbetalda förskott
808	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Bifoga din bild
809	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540	Make	Göra
810	DocType: Journal Entry	Total Amount in Words	Total mängd i ord
811	DocType: Workflow State	Stop	Stoppa
812	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There 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.
813	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Min kundvagn
814	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Beställd Typ måste vara en av {0}
815	DocType: Lead	Next Contact Date	Nästa Kontakt Datum
816	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Öppning Antal
817	DocType: Holiday List	Holiday List Name	Semester Listnamn
818	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Optioner
819	DocType: Journal Entry Account	Expense Claim	Utgiftsräkning
820	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Antal för {0}
821	DocType: Leave Application	Leave Application	Ledighetsansöknan
822	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Ledighet Tilldelningsverktyget
823	DocType: Leave Block List	Leave Block List Dates	Lämna Block Lista Datum
824	DocType: Company	If Monthly Budget Exceeded (for expense account)	Om månadsbudgeten överskrids (för utgiftskonto)
825	DocType: Workstation	Net Hour Rate	Netto timmekostnad
826	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landad kostnad inköpskvitto
827	DocType: Company	Default Terms	Standardvillkor
828	DocType: Packing Slip Item	Packing Slip Item	Följesedels artikel
829	DocType: POS Profile	Cash/Bank Account	Kontant / Bankkonto
830	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Borttagna objekt med någon förändring i kvantitet eller värde.
831	DocType: Delivery Note	Delivery To	Leverans till
832	apps/erpnext/erpnext/stock/doctype/item/item.py +513	Attribute table is mandatory	Attributtabell är obligatoriskt
833	DocType: Production Planning Tool	Get Sales Orders	Hämta kundorder
834	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan inte vara negativ
835	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Rabatt
836	DocType: Features Setup	Purchase Discounts	Inköpsrabatter
837	DocType: Workstation	Wages	Löner
838	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Kommer endast uppdateras om tidsloggen är "Fakturerbar"
839	DocType: Project	Internal	Intern
840	DocType: Task	Urgent	Brådskande
841	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
842	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå till skrivbordet och börja använda ERPNext
843	DocType: Item	Manufacturer	Tillverkare
844	DocType: Landed Cost Item	Purchase Receipt Item	Inköpskvitto Artikel
845	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserverat lager i kundorder / färdigvarulagret
846	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Försäljningsbelopp
847	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tid loggar
848	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
849	DocType: Serial No	Creation Document No	Skapande Dokument nr
850	DocType: Issue	Issue	Problem
851	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Kontot inte överens med bolaget
852	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Egenskaper för produktvarianter. t.ex. storlek, färg etc.
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Lager
854	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Löpnummer {0} är under underhållsavtal upp {1}
855	DocType: BOM Operation	Operation	Funktion
856	DocType: Lead	Organization Name	Organisationsnamn
857	DocType: Tax Rule	Shipping State	Frakt State
858	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Produkt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Försäljnings Kostnader
860	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120	Standard Buying	Standard handla
861	DocType: GL Entry	Against	Mot
862	DocType: Item	Default Selling Cost Center	Standard Kostnadsställe Försäljning
863	DocType: Sales Partner	Implementation Partner	Genomförande Partner
864	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Kundorder {0} är {1}
865	DocType: Opportunity	Contact Info	Kontaktinformation
866	apps/erpnext/erpnext/config/stock.py +278	Making Stock Entries	Göra Stock Inlägg
867	DocType: Packing Slip	Net Weight UOM	Nettovikt UOM
868	DocType: Item	Default Supplier	Standard Leverantör
869	DocType: Manufacturing Settings	Over Production Allowance Percentage	Överproduktion Tillåter Procent
870	DocType: Shipping Rule Condition	Shipping Rule Condition	Frakt Regel skick
871	DocType: Features Setup	Miscelleneous	Miscelleneous
872	DocType: Holiday List	Get Weekly Off Dates	Hämta Veckodagar
873	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Slutdatum kan inte vara mindre än Startdatum
874	DocType: Sales Person	Select company name first.	Välj företagsnamn först.
875	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
876	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Offerter mottaget från leverantörer.
877	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Till {0} | {1} {2}
878	DocType: Time Log Batch	updated via Time Logs	uppdateras via Time Loggar
879	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Medelålder
880	DocType: Opportunity	Your sales person who will contact the customer in future	Din säljare som kommer att kontakta kunden i framtiden
881	apps/erpnext/erpnext/public/js/setup_wizard.js +326	List a few of your suppliers. They could be organizations or individuals.	Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
882	DocType: Company	Default Currency	Standard Valuta
883	DocType: Contact	Enter designation of this Contact	Ange beteckning för denna Kontakt
884	DocType: Contact Us Settings	Address	Adress
885	DocType: Expense Claim	From Employee	Från anställd
886	apps/erpnext/erpnext/controllers/accounts_controller.py +339	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
887	DocType: Journal Entry	Make Difference Entry	Skapa Differensinlägg
888	DocType: Upload Attendance	Attendance From Date	Närvaro Från datum
889	DocType: Appraisal Template Goal	Key Performance Area	Nyckelperformance Områden
890	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transportfordon
891	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	och år:
892	DocType: Email Digest	Annual Expense	Årlig Expense
893	DocType: SMS Center	Total Characters	Totalt Tecken
894	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Välj BOM i BOM fältet för produkt{0}
895	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form faktura Detalj
896	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalning Avstämning Faktura
897	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bidrag%
898	DocType: Item	website page link	webbsida länk
899	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242	Let's prepare the system for first use.	Låt oss förbereda systemet för första användning.
900	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Organisationsnummer som referens. Skattenummer etc.
901	DocType: Sales Partner	Distributor	Distributör
902	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Varukorgen frakt Regel
903	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder
904		Ordered Items To Be Billed	Beställda varor att faktureras
905	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Från Range måste vara mindre än ligga
906	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Välj Time Loggar och skicka för att skapa en ny försäljnings faktura.
907	DocType: Global Defaults	Global Defaults	Globala standardinställningar
908	DocType: Salary Slip	Deductions	Avdrag
909	DocType: Purchase Invoice	Start date of current invoice's period	Startdatum för aktuell faktura period
910	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Log Batch har fakturerats.
911	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Skapa Möjlighet
912	DocType: Salary Slip	Leave Without Pay	Lämna utan lön
913	DocType: Supplier	Communications	Kommunikation
914	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapacitetsplanering Error
915		Trial Balance for Party	Trial Balance för Party
916	DocType: Lead	Consultant	Konsult
917	DocType: Salary Slip	Earnings	Vinster
918	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Färdiga artiklar {0} måste anges för Tillverkningstypen
919	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Ingående redovisning Balans
920	DocType: Sales Invoice Advance	Sales Invoice Advance	Försäljning Faktura Advance
921	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Ingenting att begära
922	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
923	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledning
924	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Olika typer av aktiviteter för tidrapporter
925	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Antingen betal- eller kreditbeloppet krävs för {0}
926	DocType: Item Attribute Value	This 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 "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM"
927	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
928	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktiv
929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
930	DocType: Purchase Invoice	Is Return	Är Returnerad
931	DocType: Price List Country	Price List Country	Prislista Land
932	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Ytterligare noder kan endast skapas under "grupp" typ noder
933	DocType: Item	UOMs	UOM
934	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} giltigt serienummer för punkt {1}
935	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Produkt kod kan inte ändras för serienummer
936	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} redan skapats för användare: {1} och företag {2}
937	DocType: Purchase Order Item	UOM Conversion Factor	UOM Omvandlingsfaktor
938	DocType: Stock Settings	Default Item Group	Standard Varugrupp
939	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverantörsdatabas.
940	DocType: Account	Balance Sheet	Balansräkning
941	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Kostnadcenter för artikel med artikelkod "
942	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Din säljare kommer att få en påminnelse om detta datum att kontakta kunden
943	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
944	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Skatt och andra löneavdrag.
945	DocType: Lead	Lead	Prospekt
946	DocType: Email Digest	Payables	Skulder
947	DocType: Account	Warehouse	Lager
948	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Rad # {0}: avvisat antal kan inte anmälas för retur
949		Purchase Order Items To Be Billed	Inköpsorder Artiklar att faktureras
950	DocType: Purchase Invoice Item	Net Rate	Netto kostnad
951	DocType: Purchase Invoice Item	Purchase Invoice Item	Inköpsfaktura Artiklar
952	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger inlägg och GL Posterna reposted för valda kvitton
953	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Produkt 1
954	DocType: Holiday	Holiday	Sommar
955	DocType: Event	Saturday	Lördag
956	DocType: Leave Control Panel	Leave blank if considered for all branches	Lämna tomt om det anses vara för alla grenar
957		Daily Time Log Summary	Sammanfattning Daglig tidslog
958	DocType: DocField	Label	Etikett
959	DocType: Payment Reconciliation	Unreconciled Payment Details	Sonade Betalningsinformation
960	DocType: Global Defaults	Current Fiscal Year	Innevarande räkenskapsår
961	DocType: Global Defaults	Disable Rounded Total	Inaktivera avrundat Totalbelopp
962	DocType: Lead	Call	Ring
963	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386	'Entries' cannot be empty	'poster' kan inte vara tomt
964	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate raden {0} med samma {1}
965		Trial Balance	Trial Balans
966	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Ställa in Anställda
967	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
968	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Välj prefix först
969	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
970	DocType: Maintenance Visit Purpose	Work Done	Arbete Gjort
971	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Ange minst ett attribut i tabellen attribut
972	DocType: Contact	User ID	Användar ID
973	DocType: Communication	Sent	Skickat
974	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Se journal
975	DocType: File	Lft	Lft
976	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidigast
977	apps/erpnext/erpnext/stock/doctype/item/item.py +398	An Item Group exists with same name, please change the item name or rename the item group	Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
978	DocType: Communication	Delivery Status	Leveransstatus
979	DocType: Production Order	Manufacture against Sales Order	Tillverkning mot kundorder
980	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455	Rest Of The World	Resten av världen
981	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} kan inte ha Batch
982		Budget Variance Report	Budget Variationsrapport
983	DocType: Salary Slip	Gross Pay	Bruttolön
984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Lämnad utdelning
985	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Redovisning Ledger
986	DocType: Stock Reconciliation	Difference Amount	Differensbelopp
987	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Balanserade vinstmedel
988	DocType: BOM Item	Item Description	Produktbeskrivning
989	DocType: Payment Tool	Payment Mode	Betalningsläget
990	DocType: Purchase Invoice	Is Recurring	Är återkommande
991	DocType: Purchase Order	Supplied Items	Medföljande tillbehör
992	DocType: Production Order	Qty To Manufacture	Antal att tillverka
993	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Behåll samma takt hela inköpscykeln
994	DocType: Opportunity Item	Opportunity Item	Möjlighet Punkt
995	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Tillfällig Öppning
996		Employee Leave Balance	Anställd Avgångskostnad
997	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Saldo konto {0} måste alltid vara {1}
998	DocType: Address	Address Type	Adresstyp
999	DocType: Purchase Receipt	Rejected Warehouse	Avvisat Lager
1000	DocType: GL Entry	Against Voucher	Mot Kupong
1001	DocType: Item	Default Buying Cost Center	Standard Inköpsställe
1002	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To 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.
1003	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Produkt {0} måste vara försäljningsprodukt
1004	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	till
1005	DocType: Item	Lead Time in days	Ledtid i dagar
1006		Accounts Payable Summary	Leverantörsreskontra Sammanfattning
1007	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Ej tillåtet att redigera fryst konto {0}
1008	DocType: Journal Entry	Get Outstanding Invoices	Hämta utestående fakturor
1009	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Kundorder {0} är inte giltig
1010	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Tyvärr, kan företagen inte slås samman
1011	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Liten
1012	DocType: Employee	Employee Number	Anställningsnummer
1013	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Ärendenr är redani bruk. Försök från ärende nr {0}
1014		Invoiced Amount (Exculsive Tax)	Fakturerat belopp (Exklusive skatt)
1015	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Produkt 2
1016	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto huvudet {0} skapades
1017	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grön
1018	DocType: Item	Auto re-order	Auto återbeställning
1019	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Totalt Uppnått
1020	DocType: Employee	Place of Issue	Utgivningsplats
1021	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakt
1022	DocType: Report	Disabled	Inaktiverad
1023	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekta kostnader
1025	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rad {0}: Antal är obligatoriskt
1026	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Jordbruk
1027	apps/erpnext/erpnext/public/js/setup_wizard.js +347	Your Products or Services	Dina produkter eller tjänster
1028	DocType: Mode of Payment	Mode of Payment	Betalningssätt
1029	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Detta är en rot varugrupp och kan inte ändras.
1030	DocType: Journal Entry Account	Purchase Order	Inköpsorder
1031	DocType: Warehouse	Warehouse Contact Info	Lagrets kontaktinfo
1032	apps/frappe/frappe/public/js/frappe/form/save.js +78	Name is required	Namn krävs
1033	DocType: Purchase Invoice	Recurring Type	Återkommande Typ
1034	DocType: Address	City/Town	Stad / Town
1035	DocType: Email Digest	Annual Income	Årlig inkomst
1036	DocType: Serial No	Serial No Details	Serial Inga detaljer
1037	DocType: Purchase Invoice Item	Item Tax Rate	Produkt Skattesats
1038	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {0}, only credit accounts can be linked against another debit entry	För {0} kan endast kreditkonton länkas mot en annan debitering
1039	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470	Delivery Note {0} is not submitted	Följesedel {0} är inte lämnad
1040	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Produkt {0} måste vara ett underleverantörs produkt
1041	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapital Utrustning
1042	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing 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.
1043	DocType: Hub Settings	Seller Website	Säljare Webbplatsen
1044	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Totala fördelade procentsats för säljteam bör vara 100
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produktionsorderstatus är {0}
1046	DocType: Appraisal Goal	Goal	Mål
1047	DocType: Sales Invoice Item	Edit Description	Redigera Beskrivning
1048	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Förväntad leveransdatum är mindre än planerat startdatum.
1049	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602	For Supplier	För Leverantör
1050	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1051	DocType: Purchase Invoice	Grand Total (Company Currency)	Totalsumma (Företagsvaluta)
1052	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Totalt Utgående
1053	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There 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 "till värde"
1054	DocType: Authorization Rule	Transaction	Transaktion
1055	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: 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.
1056	apps/frappe/frappe/config/desk.py +7	Tools	Verktyg
1057	DocType: Item	Website Item Groups	Webbplats artikelgrupper
1058	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Produktionsordernummer är obligatoriskt för införande i lager för ändamålet för tillverkning
1059	DocType: Purchase Invoice	Total (Company Currency)	Totalt (Company valuta)
1060	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serienummer {0} in mer än en gång
1061	DocType: Journal Entry	Journal Entry	Journalanteckning
1062	DocType: Workstation	Workstation Name	Arbetsstation Namn
1063	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-postutskick:
1064	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0} tillhör inte föremål {1}
1065	DocType: Sales Partner	Target Distribution	Target Fördelning
1066	apps/frappe/frappe/public/js/frappe/model/model.js +25	Comments	Kommentarer
1067	DocType: Salary Slip	Bank Account No.	Bankkonto nr
1068	DocType: Naming Series	This is the number of the last created transaction with this prefix	Detta är numret på den senast skapade transaktionen med detta prefix
1069	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Värderings takt som krävs för produkt {0}
1070	DocType: Quality Inspection Reading	Reading 8	Avläsning 8
1071	DocType: Sales Partner	Agent	Agent
1072	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Totalt {0} för alla objekt är noll, kan du bör ändra "Fördela avgifter som grundas på"
1073	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter och avgifter Beräkning
1074	DocType: BOM Operation	Workstation	Arbetsstation
1075	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hårdvara
1076	DocType: Attendance	HR Manager	HR-chef
1077	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Välj ett företag
1078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Enskild ledighet
1079	DocType: Purchase Invoice	Supplier Invoice Date	Leverantörsfakturadatum
1080	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du måste aktivera Varukorgen
1081	apps/frappe/frappe/public/js/frappe/form/grid_body.html +6	No Data	Inga Data
1082	DocType: Appraisal Template Goal	Appraisal Template Goal	Bedömning Mall Mål
1083	DocType: Salary Slip	Earning	Tjänar
1084	DocType: Payment Tool	Party Account Currency	Party konto Valuta
1085		BOM Browser	BOM läsare
1086	DocType: Purchase Taxes and Charges	Add or Deduct	Lägg till eller dra av
1087	DocType: Company	If Yearly Budget Exceeded (for expense account)	Om Årlig budget överskrids (för utgiftskonto)
1088	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Överlappande förhållanden som råder mellan:
1089	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
1090	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Totalt ordervärde
1091	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mat
1092	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Åldringsräckvidd 3
1093	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Du kan endast göra tidsloggar mot en inlämnad produktionsorder
1094	DocType: Maintenance Schedule Item	No of Visits	Antal besök
1095	DocType: File	old_parent	gammalt_mål
1096	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev till kontakter, prospekts.
1097	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta avslutnings Hänsyn måste vara {0}
1098	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summan av poäng för alla mål bör vara 100. Det är {0}
1099	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Verksamheten kan inte lämnas tomt.
1100		Delivered Items To Be Billed	Levererade artiklar att faktureras
1101	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Lager kan inte ändras för serienummer
1102	DocType: DocField	Description	Beskrivning
1103	DocType: Authorization Rule	Average Discount	Genomsnittlig rabatt
1104	DocType: Letter Head	Is Default	Är Standard
1105	DocType: Address	Utilities	Verktyg
1106	DocType: Purchase Invoice Item	Accounting	Redovisning
1107	DocType: Features Setup	Features Setup	Funktioner Inställning
1108	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Visa erbjudande
1109	DocType: Communication	Communication	Kommunikation
1110	DocType: Item	Is Service Item	Är Serviceobjekt
1111	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Application period cannot be outside leave allocation period	Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
1112	DocType: Activity Cost	Projects	Projekt
1113	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Välj Räkenskapsårets
1114	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Från {0} | {1} {2}
1115	DocType: BOM Operation	Operation Description	Drift Beskrivning
1116	DocType: Item	Will also apply to variants	Kommer även gälla för varianter
1117	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot 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.
1118	DocType: Quotation	Shopping Cart	Kundvagn
1119	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daglig Utgång
1120	DocType: Pricing Rule	Campaign	Kampanj
1121	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1122	DocType: Purchase Invoice	Contact Person	Kontaktperson
1123	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1124	DocType: Holiday List	Holidays	Helgdagar
1125	DocType: Sales Order Item	Planned Quantity	Planerad Kvantitet
1126	DocType: Purchase Invoice Item	Item Tax Amount	Produkt skattebeloppet
1127	DocType: Item	Maintain Stock	Behåll Lager
1128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213	Stock Entries already created for Production Order	Aktie Inlägg redan skapats för produktionsorder
1129	DocType: Leave Control Panel	Leave blank if considered for all designations	Lämna tomt om det anses vara för alla beteckningar
1130	apps/erpnext/erpnext/controllers/accounts_controller.py +500	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Avgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1131	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1132	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Från Daterad tid
1133	DocType: Email Digest	For Company	För Företag
1134	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikationslog.
1135	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Köpa mängd
1136	DocType: Sales Invoice	Shipping Address Name	Leveransadress Namn
1137	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontoplan
1138	DocType: Material Request	Terms and Conditions Content	Villkor Innehåll
1139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	kan inte vara större än 100
1140	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Item {0} is not a stock Item	Produkt {0} är inte en lagervara
1141	DocType: Maintenance Visit	Unscheduled	Ledig
1142	DocType: Employee	Owned	Ägs
1143	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Beror på avgång utan lön
1144	DocType: Pricing Rule	Higher the number, higher the priority	Högre nummer, högre prioritet
1145		Purchase Invoice Trends	Inköpsfaktura Trender
1146	DocType: Employee	Better Prospects	Bättre prospekt
1147	DocType: Appraisal	Goals	Mål
1148	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1149		Accounts Browser	Konton Webbläsare
1150	DocType: GL Entry	GL Entry	GL Entry
1151	DocType: HR Settings	Employee Settings	Personal Inställningar
1152		Batch-Wise Balance History	Batchvis Balans Historik
1153	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Att Göra Lista
1154	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lärling
1155	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negativ Antal är inte tillåtet
1156	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1157	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Anställd kan inte anmäla sig själv.
1158	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1159	DocType: Email Digest	Bank Balance	BANKTILLGODOHAVANDE
1160	apps/erpnext/erpnext/controllers/accounts_controller.py +436	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kontering för {0}: {1} kan endast göras i valuta: {2}
1161	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38	No active Salary Structure found for employee {0} and the month	Ingen aktiv lönesättning hittades för anställd {0} och månaden
1162	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikationer som krävs osv
1163	DocType: Journal Entry Account	Account Balance	Balanskonto
1164	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Skatte Regel för transaktioner.
1165	DocType: Rename Tool	Type of document to rename.	Typ av dokument för att byta namn.
1166	apps/erpnext/erpnext/public/js/setup_wizard.js +366	We buy this Item	Vi köper detta objekt
1167	DocType: Address	Billing	Fakturering
1168	DocType: Bulk Email	Not Sent	Inte Skickade
1169	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totala skatter och avgifter (Företags valuta)
1170	DocType: Shipping Rule	Shipping Account	Frakt konto
1171	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planerad att skicka till {0} mottagare
1172	DocType: Quality Inspection	Readings	Avläsningar
1173	DocType: Stock Entry	Total Additional Costs	Totalt Merkostnader
1174	apps/erpnext/erpnext/public/js/setup_wizard.js +359	Sub Assemblies	Sub Assemblies
1175	DocType: Shipping Rule Condition	To Value	Att Värdera
1176	DocType: Supplier	Stock Manager	Lagrets direktör
1177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Källa lager är obligatoriskt för rad {0}
1178	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Följesedel
1179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontorshyra
1180	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Setup SMS-gateway-inställningar
1181	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import misslyckades!
1182	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adress inlagd ännu.
1183	DocType: Workstation Working Hour	Workstation Working Hour	Arbetsstation arbetstimme
1184	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1185	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med JV mängd {2}
1186	DocType: Item	Inventory	Inventering
1187	DocType: Features Setup	To enable "Point of Sale" view	För att aktivera "Point of Sale" view
1188	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	Betalning kan inte göras för tomma kundvagnar
1189	DocType: Item	Sales Details	Försäljnings Detaljer
1190	DocType: Opportunity	With Items	Med artiklar
1191	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antal
1192	DocType: Notification Control	Expense Claim Rejected	Räkning avvisas
1193	DocType: Sales Invoice	The 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.
1194	DocType: Item Attribute	Item Attribute	Produkt Attribut
1195	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regeringen
1196	apps/erpnext/erpnext/config/stock.py +268	Item Variants	Produkt Varianter
1197	DocType: Company	Services	Tjänster
1198	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Totalt ({0})
1199	DocType: Cost Center	Parent Cost Center	Överordnat kostnadsställe
1200	DocType: Sales Invoice	Source	Källa
1201	DocType: Leave Type	Is Leave Without Pay	Är ledighet utan lön
1202	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133	No records found in the Payment table	Inga träffar i betalningstabellen
1203	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Budgetåret Startdatum
1204	DocType: Employee External Work History	Total Experience	Total Experience
1205	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	Följesedlar avbryts
1206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Frakt, spedition Avgifter
1207	DocType: Material Request Item	Sales Order No	Kundorder Ingen
1208	DocType: Item Group	Item Group Name	Produkt Gruppnamn
1209	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Överför Material Tillverkning
1211	DocType: Pricing Rule	For Price List	För prislista
1212	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1213	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Inköpsomsätting för artikel: {0} hittades inte, som krävs för att boka konterings (kostnad). Nämn artikelpris mot en inköpslista.
1214	DocType: Maintenance Schedule	Schedules	Scheman
1215	DocType: Purchase Invoice Item	Net Amount	Nettobelopp
1216	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detalj nr
1217	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ytterligare rabattbeloppet (Företagsvaluta)
1218	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541	Error: {0} > {1}	Fel: {0}> {1}
1219	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Skapa nytt konto från kontoplan.
1220	DocType: Maintenance Visit	Maintenance Visit	Servicebesök
1221	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kund> Kundgrupp > Område
1222	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tillgänglig Batch Antal vid Lager
1223	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Log Batch Detalj
1224	DocType: Workflow State	Tasks	Uppgifter
1225	DocType: Landed Cost Voucher	Landed Cost Help	Landad kostnad Hjälp
1226	DocType: Event	Tuesday	Tisdag
1227	DocType: Leave Block List	Block Holidays on important days.	Block Semester på viktiga dagar.
1228		Accounts Receivable Summary	Kundfordringar Sammanfattning
1229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1230	DocType: UOM	UOM Name	UOM Namn
1231	DocType: Top Bar Item	Target	Mål
1232	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bidragsbelopp
1233	DocType: Sales Invoice	Shipping Address	Leverans Adress
1234	DocType: Stock Reconciliation	This 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.
1235	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord kommer att synas när du sparar följesedel.
1236	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Huvudmärke
1237	DocType: ToDo	Due Date	Förfallodatum
1238	DocType: Sales Invoice Item	Brand Name	Varumärke
1239	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1240	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Box	Låda
1241	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	Organisationen
1242	DocType: Monthly Distribution	Monthly Distribution	Månads Fördelning
1243	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Mottagare Lista är tom. Skapa Mottagare Lista
1244	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktionsplan för kundorder
1245	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1246	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Kontering för {0} kan endast göras i valuta: {1}
1247	DocType: Pricing Rule	Pricing Rule	Prissättning Regel
1248	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	Material begäran om att inköpsorder
1249	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonton
1251		Bank Reconciliation Statement	Bank Avstämning Uttalande
1252	DocType: Address	Lead Name	Prospekt Namn
1253		POS	POS
1254	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Ingående lagersaldo
1255	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} måste bara finnas en gång
1256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1257	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Lämnar Avsatt framgångsrikt för {0}
1258	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Inga produkter att packa
1259	DocType: Shipping Rule Condition	From Value	Från Värde
1260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552	Manufacturing Quantity is mandatory	Tillverknings Kvantitet är obligatorisk
1261	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Belopp som inte återspeglas i bank
1262	DocType: Quality Inspection Reading	Reading 4	Avläsning 4
1263	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Anspråk på företagets bekostnad.
1264	DocType: Company	Default Holiday List	Standard kalender
1265	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Skulder
1266	DocType: Purchase Receipt	Supplier Warehouse	Leverantör Lager
1267	DocType: Opportunity	Contact Mobile No	Kontakt Mobil nr
1268	DocType: Production Planning Tool	Select Sales Orders	Välj kundorder
1269		Material Requests for which Supplier Quotations are not created	Material Begäran för vilka leverantörsofferter är inte skapade
1270	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117	The 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.
1271	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Om du vill spåra objekt med streckkod. Du kommer att kunna komma in poster i följesedeln och fakturan genom att skanna streckkoder av objekt.
1272	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497	Mark as Delivered	Markera som levereras
1273	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Skapa offert
1274	DocType: Dependent Task	Dependent Task	Beroende Uppgift
1275	apps/erpnext/erpnext/stock/doctype/item/item.py +310	Conversion factor for default Unit of Measure must be 1 in row {0}	Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1276	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Leave of type {0} cannot be longer than {1}	Ledighet av typen {0} inte kan vara längre än {1}
1277	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Försök att planera verksamheten för X dagar i förväg.
1278	DocType: HR Settings	Stop Birthday Reminders	Stop födelsedag Påminnelser
1279	DocType: SMS Center	Receiver List	Mottagare Lista
1280	DocType: Payment Tool Detail	Payment Amount	Betalningsbelopp
1281	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Förbrukad mängd
1282	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0} Visa
1283	DocType: Salary Structure Deduction	Salary Structure Deduction	Lönestruktur Avdrag
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +305	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1285	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Import lyckades!
1286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostnad för utfärdade artiklar
1287	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Antal får inte vara mer än {0}
1288	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Ålder (dagar)
1289	DocType: Quotation Item	Quotation Item	Offert Artikel
1290	DocType: Account	Account Name	Kontonamn
1291	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Från Datum kan inte vara större än Till Datum
1292	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} kvantitet {1} inte kan vara en fraktion
1293	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverantör Typ mästare.
1294	DocType: Purchase Order Item	Supplier Part Number	Leverantör Artikelnummer
1295	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Lägga till
1296	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Konverteringskurs kan inte vara 0 eller 1
1297	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} avbryts eller stoppas
1298	DocType: Accounts Settings	Credit Controller	Kreditcontroller
1299	DocType: Delivery Note	Vehicle Dispatch Date	Fordon Avgångs Datum
1300	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Receipt {0} is not submitted	Inköpskvitto {0} är inte lämnat
1301	DocType: Company	Default Payable Account	Standard betalkonto
1302	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Inställningar för webbutik som fraktregler, prislista mm
1303	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124	Setup Complete	Installationen är klar
1304	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturerad
1305	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reserverad Antal
1306	DocType: Party Account	Party Account	Parti-konto
1307	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Personal Resurser
1308	DocType: Lead	Upper Income	Övre inkomst
1309	DocType: Journal Entry Account	Debit in Company Currency	Debet i bolaget Valuta
1310	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mina Frågor
1311	DocType: BOM Item	BOM Item	BOM Punkt
1312	DocType: Appraisal	For Employee	För anställd
1313	DocType: Company	Default Values	Standardvärden
1314	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Rad {0}: Betalningsbelopp kan inte vara negativ
1315	DocType: Expense Claim	Total Amount Reimbursed	Totala belopp som ersatts
1316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Mot leverantörsfakturor {0} den {1}
1317	DocType: Customer	Default Price List	Standard Prislista
1318	DocType: Payment Reconciliation	Payments	Betalningar
1319	DocType: ToDo	Medium	Medium
1320	DocType: Budget Detail	Budget Allocated	Budget
1321	DocType: Journal Entry	Entry Type	Entry Type
1322		Customer Credit Balance	Kund tillgodohavande
1323	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Kontrollera din e-post id
1324	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunder krävs för "Kundrabatt"
1325	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Uppdatera bankbetalningsdagar med tidskrifter.
1326	DocType: Quotation	Term Details	Term Detaljer
1327	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitetsplanering för (Dagar)
1328	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Inget av objekten har någon förändring i kvantitet eller värde.
1329	DocType: Warranty Claim	Warranty Claim	Garantianspråk
1330		Lead Details	Prospekt Detaljer
1331	DocType: Purchase Invoice	End date of current invoice's period	Slutdatum för aktuell faktura period
1332	DocType: Pricing Rule	Applicable For	Tillämplig för
1333	DocType: Bank Reconciliation	From Date	Från Datum
1334	DocType: Shipping Rule Country	Shipping Rule Country	Frakt Regel Land
1335	DocType: Maintenance Visit	Partially Completed	Delvis Färdig
1336	DocType: Leave Type	Include holidays within leaves as leaves	Inkludera semester inom ledighet som ledighet
1337	DocType: Sales Invoice	Packed Items	Packade artiklar
1338	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantianspråk mot serienummer
1339	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Ersätt 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
1340	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktivera Varukorgen
1341	DocType: Employee	Permanent Address	Permanent Adress
1342	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Produkt {0} måste vara ett serviceobjekt.
1343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
1344	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Välj artikelkod
1345	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Minska Avdrag för ledighet utan lön (LWP)
1346	DocType: Territory	Territory Manager	Territorium manager
1347	DocType: Delivery Note Item	To Warehouse (Optional)	Till Warehouse (tillval)
1348	DocType: Sales Invoice	Paid Amount (Company Currency)	Betald Belopp (Company valuta)
1349	DocType: Purchase Invoice	Additional Discount	Ytterligare rabatt
1350	DocType: Selling Settings	Selling Settings	Försälja Inställningar
1351	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Auktioner
1352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Ange antingen Kvantitet eller Värderingsomsättning eller båda
1353	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Företag, månad och räkenskapsår är obligatorisk
1354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Marknadsföringskostnader
1355		Item Shortage Report	Produkt Brist Rapportera
1356	apps/erpnext/erpnext/stock/doctype/item/item.js +185	Weight is mentioned,\nPlease mention "Weight UOM" too	Vikt nämns \ Vänligen ange "Vikt UOM" också
1357	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Material Begäran används för att göra detta Lagerinlägg
1358	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enda enhet av ett objekt.
1359	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Tid Log Batch {0} måste "Avsändare"
1360	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Skapa kontering för varje lagerförändring
1361	DocType: Leave Allocation	Total Leaves Allocated	Totala Löv Avsatt
1362	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386	Warehouse required at Row No {0}	Lager krävs vid Rad nr {0}
1363	DocType: Employee	Date Of Retirement	Datum för pensionering
1364	DocType: Upload Attendance	Get Template	Hämta mall
1365	DocType: Address	Postal	Post
1366	DocType: Item	Weightage	Vikt
1367	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundgrupp finns med samma namn, ändra Kundens namn eller döp om kundgruppen
1368	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	Välj {0} först.
1369	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	text {0}
1370	DocType: Territory	Parent Territory	Överordnat område
1371	DocType: Quality Inspection Reading	Reading 2	Avläsning 2
1372	DocType: Stock Entry	Material Receipt	Material Kvitto
1373	apps/erpnext/erpnext/public/js/setup_wizard.js +358	Products	Produkter
1374	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partityp och Parti krävs för mottagare / Betalnings konto {0}
1375	DocType: Item	If 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.
1376	DocType: Lead	Next Contact By	Nästa Kontakt Vid
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Kvantitet som krävs för artikel {0} i rad {1}
1378	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
1379	DocType: Quotation	Order Type	Beställ Type
1380	DocType: Purchase Invoice	Notification Email Address	Anmälan E-postadress
1381	DocType: Payment Tool	Find Invoices to Match	Hitta fakturor för att matcha
1382		Item-wise Sales Register	Produktvis säljregister
1383	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	t.ex. "Swedbank"
1384	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Är denna skatt inkluderar i Basic kursen?
1385	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Totalt Target
1386	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Varukorgen är aktiverad
1387	DocType: Job Applicant	Applicant for a Job	Sökande för ett jobb
1388	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Inga produktionsorder skapas
1389	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140	Salary Slip of employee {0} already created for this month	Lönebesked av personal {0} redan skapats för denna månad
1390	DocType: Stock Reconciliation	Reconciliation JSON	Avstämning JSON
1391	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too 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.
1392	DocType: Sales Invoice Item	Batch No	Batch nr
1393	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillåt flera kundorder mot Kundens beställning
1394	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Huvud
1395	DocType: DocPerm	Delete	Radera
1396	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variant
1397	apps/frappe/frappe/public/js/frappe/form/toolbar.js +165	New {0}	Ny {0}
1398	DocType: Naming Series	Set prefix for numbering series on your transactions	Ställ prefix för nummerserie på dina transaktioner
1399	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Stoppad ordning kan inte avbrytas. Unstop att avbryta.
1400	apps/erpnext/erpnext/stock/doctype/item/item.py +327	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1401	DocType: Employee	Leave Encashed?	Lämna inlösen?
1402	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Möjlighet Från fältet är obligatoriskt
1403	DocType: Item	Variants	Varianter
1404	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Skapa beställning
1405	DocType: SMS Center	Send To	Skicka Till
1406	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127	There is not enough leave balance for Leave Type {0}	Det finns inte tillräckligt ledighet balans för Lämna typ {0}
1407	DocType: Sales Team	Contribution to Net Total	Bidrag till Net Total
1408	DocType: Sales Invoice Item	Customer's Item Code	Kundens Artikelkod
1409	DocType: Stock Reconciliation	Stock Reconciliation	Lager Avstämning
1410	DocType: Territory	Territory Name	Territorium Namn
1411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Pågående Arbete - Lager krävs innan du kan Skicka
1412	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Sökande av ett jobb.
1413	DocType: Purchase Order Item	Warehouse and Reference	Lager och referens
1414	DocType: Supplier	Statutory info and other general information about your Supplier	Lagstadgad information och annan allmän information om din leverantör
1415	DocType: Country	Country	Land
1416	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresser
1417	DocType: Communication	Received	Mottagna
1418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal anteckning {0} inte har någon matchat {1} inlägg
1419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicera Löpnummer upp till punkt {0}
1420	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En förutsättning för en frakt Regel
1421	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Produkten är inte tillåten att ha produktionsorder.
1422	DocType: DocField	Attach Image	Bifoga bild
1423	DocType: Packing Slip	The 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)
1424	DocType: Stock Reconciliation Item	Leave blank if no change	Lämna tomt om ingen förändring
1425	DocType: Sales Order	To Deliver and Bill	Att leverera och Bill
1426	DocType: GL Entry	Credit Amount in Account Currency	Credit Belopp i konto Valuta
1427	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Time Loggar för tillverkning.
1428	DocType: Item	Apply Warehouse-wise Reorder Level	Applicera Lagermässiga förändringar på annan nivå
1429	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} måste lämnas in
1430	DocType: Authorization Control	Authorization Control	Behörighetskontroll
1431	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Log för uppgifter.
1432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Betalning
1433	DocType: Production Order Operation	Actual Time and Cost	Faktisk tid och kostnad
1434	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material 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}
1435	DocType: Employee	Salutation	Salutation
1436	DocType: Communication	Rejected	Avvisad
1437	DocType: Pricing Rule	Brand	Märke
1438	DocType: Item	Will also apply for variants	Kommer också att ansöka om varianter
1439	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundlade poster vid tidpunkten för försäljning.
1440	DocType: Sales Order Item	Actual Qty	Faktiska Antal
1441	DocType: Sales Invoice Item	References	Referenser
1442	DocType: Quality Inspection Reading	Reading 10	Avläsning 10
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +348	List 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.
1444	DocType: Hub Settings	Hub Node	Nav Nod
1445	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Du har angett dubbletter. Vänligen rätta och försök igen.
1446	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt Attribut Värderingar
1447	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associate
1448	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Produktt {0} är inte en serialiserad Produkt
1449	DocType: SMS Center	Create Receiver List	Skapa Mottagare Lista
1450	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Utgånget
1451	DocType: Packing Slip	To Package No.	Förpackningens Nej
1452	DocType: DocType	System	System
1453	DocType: Warranty Claim	Issue Date	Utgivningsdatum
1454	DocType: Activity Cost	Activity Cost	Aktivitetskostnad
1455	DocType: Purchase Receipt Item Supplied	Consumed Qty	Förbrukad Antal
1456	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikation
1457	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Anger att paketet är en del av denna leverans (endast utkast)
1458	DocType: Payment Tool	Make Payment Entry	Skapa inbetalninginlägg
1459	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Kvantitet för artikel {0} måste vara mindre än {1}
1460		Sales Invoice Trends	Fakturan Trender
1461	DocType: Leave Application	Apply / Approve Leaves	Ansök / Godkänn ledigheter
1462	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can 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"
1463	DocType: Sales Order Item	Delivery Warehouse	Leverans Lager
1464	DocType: Stock Settings	Allowance Percent	Ersättningsprocent
1465	DocType: SMS Settings	Message Parameter	Meddelande Parameter
1466	DocType: Serial No	Delivery Document No	Leverans Dokument nr
1467	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Hämta objekt från kvitton
1468	DocType: Serial No	Creation Date	Skapelsedagen
1469	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Punkt {0} visas flera gånger i prislista {1}
1470	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
1471	DocType: Purchase Order Item	Supplier Quotation Item	Leverantör offert Punkt
1472	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Skapa lönestruktur
1473	DocType: Item	Has Variants	Har Varianter
1474	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klicka på "Skapa försäljningsfakturan" knappen för att skapa en ny försäljnings faktura.
1475	DocType: Monthly Distribution	Name of the Monthly Distribution	Namn på månadens distribution
1476	DocType: Sales Person	Parent Sales Person	Överordnad Försäljningsperson
1477	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Ange standardvaluta i huvudbolaget och Global inställningar
1478	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox Tillträde Secret
1479	DocType: Purchase Invoice	Recurring Invoice	Återkommande Faktura
1480	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Hantera projekt
1481	DocType: Supplier	Supplier of Goods or Services.	Leverantör av varor eller tjänster.
1482	DocType: Budget Detail	Fiscal Year	Räkenskapsår
1483	DocType: Cost Center	Budget	Budget
1484	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
1485	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Uppnått
1486	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Kund
1487	apps/erpnext/erpnext/public/js/setup_wizard.js +294	e.g. 5	t.ex. 5
1488	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Row {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}
1489	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord kommer att synas när du sparar fakturan.
1490	DocType: Item	Is Sales Item	Är Försäljningsobjekt
1491	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Produktgruppträdet
1492	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
1493	DocType: Maintenance Visit	Maintenance Time	Servicetid
1494		Amount to Deliver	Belopp att leverera
1495	apps/erpnext/erpnext/public/js/setup_wizard.js +356	A Product or Service	En produkt eller tjänst
1496	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146	There were errors.	Det fanns fel.
1497	DocType: Naming Series	Current Value	Nuvarande Värde
1498	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} skapad
1499	DocType: Delivery Note Item	Against Sales Order	Mot kundorder
1500		Serial No Status	Serial No Status
1501	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Produkt tabellen kan inte vara tomt
1502	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {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}
1503	DocType: Pricing Rule	Selling	Försäljnings
1504	DocType: Employee	Salary Information	Lön Information
1505	DocType: Sales Person	Name and Employee ID	Namn och Anställnings ID
1506	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Förfallodatum kan inte vara före Publiceringsdatum
1507	DocType: Website Item Group	Website Item Group	Webbplats Produkt Grupp
1508	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Tullar och skatter
1509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	Please enter Reference date	Ange Referensdatum
1510	apps/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}
1511	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell för punkt som kommer att visas i Web Site
1512	DocType: Purchase Order Item Supplied	Supplied Qty	Medföljande Antal
1513	DocType: Material Request Item	Material Request Item	Material Begäran Produkt
1514	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Träd artikelgrupper.
1515	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
1516		Item-wise Purchase History	Produktvis Köphistorik
1517	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Röd
1518	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
1519	DocType: Account	Frozen	Fryst
1520		Open Production Orders	Öppna produktionsorder
1521	DocType: Installation Note	Installation Time	Installationstid
1522	DocType: Sales Invoice	Accounting Details	Redovisning Detaljer
1523	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Ta bort alla transaktioner för detta företag
1524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
1525	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringarna
1526	DocType: Issue	Resolution Details	Åtgärds Detaljer
1527	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Ändra UOM för ett objekt.
1528	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptanskriterier
1529	DocType: Item Attribute	Attribute Name	Attribut Namn
1530	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Produkt {0} måste vara försäljning eller serviceprodukt i {1}
1531	DocType: Item Group	Show In Website	Visa i Webbsida
1532	apps/erpnext/erpnext/public/js/setup_wizard.js +357	Group	Grupp
1533	DocType: Task	Expected Time (in hours)	Förväntad tid (i timmar)
1534		Qty to Order	Antal till Ordern
1535	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Om du vill spåra varumärke i följande dokument följesedel, Möjlighet, Materialhantering Request, punkt, inköpsorder, inköps Voucher, inköpare Kvitto, Offert, Försäljning Faktura, Produkt Bundle, kundorder, Löpnummer
1536	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt-schema för alla uppgifter.
1537	DocType: Appraisal	For Employee Name	För anställdes namn
1538	DocType: Holiday List	Clear Table	Rensa Tabell
1539	DocType: Features Setup	Brands	Varumärken
1540	DocType: C-Form Invoice Detail	Invoice No	Faktura Nr
1541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	Från beställning
1542	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Leave 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}
1543	DocType: Activity Cost	Costing Rate	Kalkylfrekvens
1544		Customer Addresses And Contacts	Kund adresser och kontakter
1545	DocType: Employee	Resignation Letter Date	Avskedsbrev Datum
1546	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Prissättning Regler ytterligare filtreras baserat på kvantitet.
1547	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Inte Inställd
1548	DocType: Communication	Date	Datum
1549	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Upprepa kund Intäkter
1550	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115	Sit tight while your system is being setup. This may take a few moments.	Sitt tight medan systemet håller på att installationsprogrammet. Det kan ta en liten stund.
1551	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1552	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Pair	Par
1553	DocType: Bank Reconciliation Detail	Against Account	Mot Konto
1554	DocType: Maintenance Schedule Detail	Actual Date	Faktiskt Datum
1555	DocType: Item	Has Batch No	Har Sats nr
1556	DocType: Delivery Note	Excise Page Number	Punktnotering sidnummer
1557	DocType: Employee	Personal Details	Personliga Detaljer
1558		Maintenance Schedules	Underhålls scheman
1559		Quotation Trends	Offert Trender
1560	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Produktgruppen nämns inte i huvudprodukten för objektet {0}
1561	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Debitering av konto måste vara ett mottagarkonto
1562	DocType: Shipping Rule Condition	Shipping Amount	Fraktbelopp
1563		Pending Amount	Väntande antal
1564	DocType: Purchase Invoice Item	Conversion Factor	Omvandlingsfaktor
1565	DocType: Purchase Order	Delivered	Levereras
1566	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Inställning inkommande server jobb e-id. (T.ex. jobs@example.com)
1567	DocType: Purchase Receipt	Vehicle Number	Fordonsnummer
1568	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Den dag då återkommande faktura kommer att stoppa
1569	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
1570	DocType: Journal Entry	Accounts Receivable	Kundreskontra
1571		Supplier-Wise Sales Analytics	Leverantör-Wise Sales Analytics
1572	DocType: Address Template	This format is used if country specific format is not found	Det här formatet används om landsspecifika format inte hittas
1573	DocType: Custom Field	Custom	Anpassad
1574	DocType: Production Order	Use Multi-Level BOM	Använd Multi-Level BOM
1575	DocType: Bank Reconciliation	Include Reconciled Entries	Inkludera avstämnignsanteckningar
1576	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Träd finanial konton.
1577	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lämna tomt om det anses vara för alla typer av anställda
1578	DocType: Landed Cost Voucher	Distribute Charges Based On	Fördela avgifter som grundas på
1579	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Kontot {0} måste vara av typen "Fast tillgång" som punkt {1} är en tillgångspost
1580	DocType: HR Settings	HR Settings	HR Inställningar
1581	apps/frappe/frappe/config/setup.py +130	Printing	Tryckning
1582	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
1583	DocType: Purchase Invoice	Additional Discount Amount	Ytterligare rabatt Belopp
1584	apps/frappe/frappe/public/js/frappe/misc/utils.js +110	and	och
1585	DocType: Leave Block List Allow	Leave Block List Allow	Lämna Block List Tillåt
1586	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Förkortning kan inte vara tomt
1587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1588	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Totalt Faktisk
1589	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Unit	Enhet
1590	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Ställ Dropbox snabbtangenter på din sida config
1591	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Ange Företag
1592		Customer Acquisition and Loyalty	Kundförvärv och Lojalitet
1593	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Lager där du hanterar lager av avvisade föremål
1594	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	Din räkenskapsår slutar
1595	DocType: POS Profile	Price List	Prislista
1596	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{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.
1597	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Räkningar
1598	DocType: Issue	Support	Stöd
1599		BOM Search	BOM Sök
1600	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Stänger (Öppna + Totals)
1601	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Ange valuta i bolaget
1602	DocType: Workstation	Wages per hour	Löner per timme
1603	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock 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}
1604	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Visa / Göm funktioner som serienumren, POS etc.
1605	apps/erpnext/erpnext/controllers/accounts_controller.py +237	Account {0} is invalid. Account Currency must be {1}	Konto {0} är ogiltig. Konto Valuta måste vara {1}
1606	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM omräkningsfaktor i rad {0}
1607	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	Utförsäljningsdatumet kan inte vara före markerat datum i rad {0}
1608	DocType: Salary Slip	Deduction	Avdrag
1609	DocType: Address Template	Address Template	Adress Mall
1610	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Ange anställnings Id för denna säljare
1611	DocType: Territory	Classification of Customers by region	Klassificering av kunder per region
1612	DocType: Project	% Tasks Completed	% Uppgifter Avslutade
1613	DocType: Project	Gross Margin	Bruttomarginal
1614	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Ange Produktionsartikel först
1615	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	inaktiverad användare
1616	DocType: Opportunity	Quotation	Offert
1617	DocType: Salary Slip	Total Deduction	Totalt Avdrag
1618	DocType: Quotation	Maintenance User	Serviceanvändare
1619	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kostnad Uppdaterad
1620	DocType: Employee	Date of Birth	Födelsedatum
1621	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Punkt {0} redan har returnerat
1622	DocType: 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 **.
1623	DocType: Opportunity	Customer / Lead Address	Kund / Huvudadress
1624	apps/erpnext/erpnext/stock/doctype/item/item.py +112	Warning: Invalid SSL certificate on attachment {0}	Varning: Ogiltig SSL-certifikat på fäst {0}
1625	DocType: Production Order Operation	Actual Operation Time	Faktisk driftstid
1626	DocType: Authorization Rule	Applicable To (User)	Är tillämpligt för (Användare)
1627	DocType: Purchase Taxes and Charges	Deduct	Dra av
1628	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Arbetsbeskrivning
1629	DocType: Purchase Order Item	Qty as per Stock UOM	Antal per lager UOM
1630	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	Välj en giltig csv-fil med data
1631	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specialtecken utom "-" ".", "#", och "/" inte tillåtet att namnge serie
1632	DocType: Campaign	Keep 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.
1633	DocType: Expense Claim	Approver	Godkännare
1634		SO Qty	SO Antal
1635	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Arkiv poster finns mot lager {0}, därför du kan inte åter tilldela eller ändra Warehouse
1636	DocType: Appraisal	Calculate Total Score	Beräkna Totalsumma
1637	DocType: Supplier Quotation	Manufacturing Manager	Tillverkningsansvarig
1638	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Löpnummer {0} är under garanti upp till {1}
1639	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split följesedel i paket.
1640	apps/erpnext/erpnext/hooks.py +68	Shipments	Transporter
1641	DocType: Purchase Order	To be delivered to customer	Som skall levereras till kund
1642	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tid Log Status måste lämnas in.
1643	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Löpnummer {0} inte tillhör någon Warehouse
1644	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114	Setting Up	Konfigurera
1645	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Row #	Rad #
1646	DocType: Purchase Invoice	In Words (Company Currency)	I ord (Företagsvaluta)
1647	DocType: Pricing Rule	Supplier	Leverantör
1648	DocType: C-Form	Quarter	Kvartal
1649	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse Utgifter
1650	DocType: Global Defaults	Default Company	Standard Company
1651	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
1652	apps/erpnext/erpnext/controllers/accounts_controller.py +355	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar
1653	DocType: Employee	Bank Name	Bank Namn
1654	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Ovan
1655	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Användare {0} är inaktiverad
1656	DocType: Leave Application	Total Leave Days	Totalt semesterdagar
1657	DocType: Journal Entry Account	Credit in Account Currency	Kredit i konto Valuta
1658	DocType: Email Digest	Note: Email will not be sent to disabled users	Obs: E-post kommer inte att skickas till inaktiverade användare
1659	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Välj Företaget ...
1660	DocType: Leave Control Panel	Leave blank if considered for all departments	Lämna tomt om det anses vara för alla avdelningar
1661	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Typer av anställning (permanent, kontrakts, praktikant osv).
1662	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} är obligatoriskt för punkt {1}
1663	DocType: Currency Exchange	From Currency	Från Valuta
1664	DocType: DocField	Name	Namn
1665	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
1666	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	Kundorder krävs för punkt {0}
1667	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Belopp som inte återspeglas i systemet
1668	DocType: Purchase Invoice Item	Rate (Company Currency)	Andel (Företagsvaluta)
1669	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Annat
1670	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot 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}.
1671	DocType: POS Profile	Taxes and Charges	Skatter och avgifter
1672	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	En produkt eller en tjänst som köps, säljs eller hålls i lager.
1673	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Det går inte att välja avgiftstyp som "På föregående v Belopp" eller "På föregående v Total" för första raden
1674	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Avslutade
1675	DocType: Web Form	Select DocType	Välj DocType
1676	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bank
1677	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Klicka på "Skapa schema" för att få schemat
1678	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283	New Cost Center	Nytt kostnadsställe
1679	DocType: Bin	Ordered Quantity	Beställd kvantitet
1680	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	t.ex. "Bygg verktyg för byggare"
1681	DocType: Quality Inspection	In Process	Pågående
1682	DocType: Authorization Rule	Itemwise Discount	Produktvis rabatt
1683	DocType: Purchase Order Item	Reference Document Type	Referensdokument Typ
1684	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	{0} against Sales Order {1}	{0} mot kundorder {1}
1685	DocType: Account	Fixed Asset	Fast tillgångar
1686	apps/erpnext/erpnext/config/stock.py +283	Serialized Inventory	Serial numrerade Inventory
1687	DocType: Activity Type	Default Billing Rate	Standardfakturerings betyg
1688	DocType: Time Log Batch	Total Billing Amount	Totalt Fakturerings Mängd
1689	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordran Konto
1690		Stock Balance	Lagersaldo
1691	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Kundorder till betalning
1692	DocType: Expense Claim Detail	Expense Claim Detail	Räkningen Detalj
1693	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Tid Loggar skapat:
1694	DocType: Item	Weight UOM	Vikt UOM
1695	DocType: Employee	Blood Group	Blodgrupp
1696	DocType: Purchase Invoice Item	Page Break	Sidbrytning
1697	DocType: Production Order Operation	Pending	Väntar
1698	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Användare som kan godkänna en specifik arbetstagarens ledighet applikationer
1699	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontorsutrustning
1700	DocType: Purchase Invoice Item	Qty	Antal
1701	DocType: Fiscal Year	Companies	Företag
1702	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronik
1703	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Höj material Begäran när lager når ombeställningsnivåer
1704	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Från underhållsschema
1705	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Heltid
1706	DocType: Purchase Invoice	Contact Details	Kontaktuppgifter
1707	DocType: C-Form	Received Date	Mottaget Datum
1708	DocType: Delivery Note	If 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.
1709	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Ange ett land för frakt regel eller kontrollera Världsomspännande sändnings
1710	DocType: Stock Entry	Total Incoming Value	Totalt Inkommande Värde
1711	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Inköps Prislista
1712	DocType: Offer Letter Term	Offer Term	Erbjudandet Villkor
1713	DocType: Quality Inspection	Quality Manager	Kvalitetsansvarig
1714	DocType: Job Applicant	Job Opening	Arbetsöppning
1715	DocType: Payment Reconciliation	Payment Reconciliation	Betalning Avstämning
1716	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Välj Ansvariges namn
1717	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknik
1718	DocType: Offer Letter	Offer Letter	Erbjudande Brev
1719	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generera Material Begäran (GMB) och produktionsorder.
1720	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Sammanlagt fakturerat Amt
1721	DocType: Time Log	To Time	Till Time
1722	DocType: Authorization Rule	Approving Role (above authorized value)	Godkännande Roll (ovan auktoriserad värde)
1723	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Om du vill lägga ordnade noder, utforska träd och klicka på noden där du vill lägga till fler noder.
1724	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Kredit till konto måste vara en skuld konto
1725	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursion: {0} kan inte vara över eller barn under {2}
1726	DocType: Production Order Operation	Completed Qty	Avslutat Antal
1727	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {0}, only debit accounts can be linked against another credit entry	För {0} kan bara debitkonton länkas mot en annan kreditering
1728	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Prislista {0} är inaktiverad
1729	DocType: Manufacturing Settings	Allow Overtime	Tillåt övertid
1730	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienummer krävs för punkt {1}. Du har gett {2}.
1731	DocType: Stock Reconciliation Item	Current Valuation Rate	Nuvarande värderingensomsättning
1732	DocType: Item	Customer Item Codes	Kund artikelnummer
1733	DocType: Opportunity	Lost Reason	Förlorad Anledning
1734	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Skapa Betalnings inlägg mot Order eller Fakturor.
1735	DocType: Quality Inspection	Sample Size	Provstorlek
1736	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	Alla objekt har redan fakturerats
1737	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Ange ett giltigt Från ärende nr "
1738	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287	Further cost centers can be made under Groups but entries can be made against non-Groups	Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
1739	DocType: Project	External	Extern
1740	DocType: Features Setup	Item Serial Nos	Produkt serie nr
1741	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Användare och behörigheter
1742	DocType: Branch	Branch	Bransch
1743	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tryckning och Branding
1744	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Inga lönebesked hittades för månad:
1745	DocType: Bin	Actual Quantity	Verklig Kvantitet
1746	DocType: Shipping Rule	example: Next Day Shipping	exempel: Nästa dag Leverans
1747	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Löpnummer {0} hittades inte
1748	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Your Customers	Dina kunder
1749	DocType: Leave Block List Date	Block Date	Block Datum
1750	DocType: Sales Order	Not Delivered	Inte Levererad
1751		Bank Clearance Summary	Banken Clearance Sammanfattning
1752	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Skapa och hantera dagliga, vecko- och månads epostflöden.
1753	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Punkt kod> Artikel Group> Brand
1754	DocType: Appraisal Goal	Appraisal Goal	Bedömning Mål
1755	DocType: Event	Friday	Fredag
1756	DocType: Time Log	Costing Amount	Kalkyl Mängd
1757	DocType: Process Payroll	Submit Salary Slip	Skicka lönebeskedet
1758	DocType: Salary Structure	Monthly Earning & Deduction	Månads Vinst & Avdrag
1759	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maximum rabatt för punkt {0} är {1}%
1760	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import av Bulk
1761	DocType: Sales Partner	Address & Contacts	Adress och kontakter
1762	DocType: SMS Log	Sender Name	Avsändarnamn
1763	DocType: Page	Title	Titel
1764	apps/frappe/frappe/public/js/frappe/list/doclistview.js +418	Customize	Anpassa
1765	DocType: POS Profile	[Select]	[Välj]
1766	DocType: SMS Log	Sent To	Skickat Till
1767	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Skapa fakturan
1768	DocType: Company	For Reference Only.	För referens.
1769	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ogiltigt {0}: {1}
1770	DocType: Sales Invoice Advance	Advance Amount	Förskottsmängd
1771	DocType: Manufacturing Settings	Capacity Planning	Kapacitetsplanering
1772	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"Från datum" krävs
1773	DocType: Journal Entry	Reference Number	Referensnummer
1774	DocType: Employee	Employment Details	Personaldetaljer
1775	DocType: Employee	New Workplace	Ny Arbetsplats
1776	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Ange som Stängt
1777	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ingen produkt med streckkod {0}
1778	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Ärendenr kan inte vara 0
1779	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Om du har säljteam och Försäljning Partners (Channel Partners) kan märkas och behålla sitt bidrag i försäljningsaktiviteten
1780	DocType: Item	Show a slideshow at the top of the page	Visa ett bildspel på toppen av sidan
1781	DocType: Item	Allow in Sales Order of type "Service"	Tillåt i kundorder av typen "Service"
1782	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Butiker
1783	DocType: Time Log	Projects Manager	Projekt Chef
1784	DocType: Serial No	Delivery Time	Leveranstid
1785	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Åldring Baserad på
1786	DocType: Item	End of Life	Uttjänta
1787	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Resa
1788	DocType: Leave Block List	Allow Users	Tillåt användare
1789	DocType: Purchase Order	Customer Mobile No	Kund Mobil nr
1790	DocType: Sales Invoice	Recurring	Återkommande
1791	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
1792	DocType: Rename Tool	Rename Tool	Ändrings Verktyget
1793	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Uppdatera Kostnad
1794	DocType: Item Reorder	Item Reorder	Produkt Ändra ordning
1795	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489	Transfer Material	Transfermaterial
1796	DocType: BOM	Specify 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.
1797	DocType: Purchase Invoice	Price List Currency	Prislista Valuta
1798	DocType: Naming Series	User must always select	Användaren måste alltid välja
1799	DocType: Stock Settings	Allow Negative Stock	Tillåt Negativ lager
1800	DocType: Installation Note	Installation Note	Installeringsnotis
1801	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Add Taxes	Lägg till skatter
1802		Financial Analytics	Finansiella Analyser
1803	DocType: Quality Inspection	Verified By	Verifierad Av
1804	DocType: Address	Subsidiary	Dotterbolag
1805	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot 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.
1806	DocType: Quality Inspection	Purchase Receipt No	Inköpskvitto Nr
1807	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Handpenning
1808	DocType: System Settings	In Hours	I Timmar
1809	DocType: Process Payroll	Create Salary Slip	Skapa lönebeskedet
1810	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Förväntad balans per bank
1811	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Källa fonderna (skulder)
1812	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
1813	DocType: Appraisal	Employee	Anställd
1814	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importera e-post från
1815	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Bjud in som Användare
1816	DocType: Features Setup	After Sale Installations	Eftermarknadsinstallationer
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1} är fullt fakturerad
1818	DocType: Workstation Working Hour	End Time	Sluttid
1819	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard avtalsvillkor för försäljning eller köp.
1820	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupp av Voucher
1821	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obligatorisk På
1822	DocType: Sales Invoice	Mass Mailing	Massutskick
1823	DocType: Page	Standard	Standard
1824	DocType: Rename Tool	File to Rename	Fil att byta namn på
1825	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Inköp Beställningsnummer krävs för artikel {0}
1826	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Visa Betalningar
1827	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Fastställt BOM {0} finns inte till punkt {1}
1828	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
1829	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Storlek
1830	DocType: Notification Control	Expense Claim Approved	Räkningen Godkänd
1831	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutiska
1832	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad för köpta varor
1833	DocType: Selling Settings	Sales Order Required	Kundorder krävs
1834	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Skapa kund
1835	DocType: Purchase Invoice	Credit To	Kredit till
1836	DocType: Employee Education	Post Graduate	Betygsinlägg
1837	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Underhållsschema Detalj
1838	DocType: Quality Inspection Reading	Reading 9	Avläsning 9
1839	DocType: Supplier	Is Frozen	Är Frozen
1840	DocType: Buying Settings	Buying Settings	Köpinställningar
1841	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM nr för ett Färdigt objekt
1842	DocType: Upload Attendance	Attendance To Date	Närvaro Till Datum
1843	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Inställning inkommande server för försäljning e-id. (T.ex. sales@example.com)
1844	DocType: Warranty Claim	Raised By	Höjt av
1845	DocType: Payment Tool	Payment Account	Betalningskonto
1846	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Ange vilket bolag för att fortsätta
1847	apps/frappe/frappe/public/js/frappe/model/indicator.js +30	Draft	Förslag
1848	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompensations Av
1849	DocType: Quality Inspection Reading	Accepted	Godkända
1850	DocType: User	Female	Kvinna
1851	DocType: Journal Entry Account	Debit in Account Currency	Betal i konto Valuta
1852	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please 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.
1853	DocType: Print Settings	Modern	Modern
1854	DocType: Communication	Replied	Svarade
1855	DocType: Payment Tool	Total Payment Amount	Totalt Betalningsbelopp
1856	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{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}
1857	DocType: Shipping Rule	Shipping Rule Label	Frakt Regel Etikett
1858	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Råvaror kan inte vara tomt.
1859	DocType: Newsletter	Test	Test
1860	apps/erpnext/erpnext/stock/doctype/item/item.py +368	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Eftersom det redan finns lagertransaktioner för denna artikel, \ kan du inte ändra värdena för "Har Löpnummer", "Har Batch Nej", "Är Lagervara" och "Värderingsmetod"
1861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448	Quick Journal Entry	Quick Journal Entry
1862	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Du kan inte ändra kurs om BOM nämnts mot någon artikel
1863	DocType: Employee	Previous Work Experience	Tidigare Arbetslivserfarenhet
1864	DocType: Stock Entry	For Quantity	För Antal
1865	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Ange planerad Antal till punkt {0} vid rad {1}
1866	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1} inte lämnad
1867	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Begäran efter artiklar
1868	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Separat produktionsorder kommer att skapas för varje färdig bra objekt.
1869	DocType: Purchase Invoice	Terms and Conditions1	Villkor och Conditions1
1870	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Avsluta Setup
1871	DocType: Accounts Settings	Accounting 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.
1872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Vänligen spara dokumentet innan du skapar underhållsschema
1873	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projektstatus
1874	DocType: UOM	Check this to disallow fractions. (for Nos)	Markera att tillåta bråkdelar. (För NOS)
1875	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhetsbrev e-postlista
1876	DocType: Delivery Note	Transporter Name	Transportör Namn
1877	DocType: Authorization Rule	Authorized Value	Auktoriserad Värde
1878	DocType: Contact	Enter department to which this Contact belongs	Ange avdelning som denna Kontakt tillhör
1879	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Totalt Frånvarande
1880	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746	Item or Warehouse for row {0} does not match Material Request	Produkt eller Lager för rad {0} matchar inte Materialförfrågan
1881	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Måttenhet
1882	DocType: Fiscal Year	Year End Date	År Slutdatum
1883	DocType: Task Depends On	Task Depends On	Uppgift Beror på
1884	DocType: Lead	Opportunity	Möjlighet
1885	DocType: Salary Structure Earning	Salary Structure Earning	Lönestruktur Tjänar
1886		Completed Production Orders	Genomförda produktionsorder
1887	DocType: Operation	Default Workstation	Standard arbetsstation
1888	DocType: Notification Control	Expense Claim Approved Message	Räkningen Godkänd Meddelande
1889	DocType: Email Digest	How frequently?	Hur ofta?
1890	DocType: Purchase Receipt	Get Current Stock	Få Nuvarande lager
1891	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1892	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
1893	DocType: Production Order	Actual End Date	Faktiskt Slutdatum
1894	DocType: Authorization Rule	Applicable To (Role)	Är tillämpligt för (Roll)
1895	DocType: Stock Entry	Purpose	Syfte
1896	DocType: Item	Will also apply for variants unless overrridden	Kommer också att ansöka om varianter såvida inte överskriden
1897	DocType: Purchase Invoice	Advances	Förskott
1898	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Godkända användare kan inte vara samma användare som regeln är tillämpad på
1899	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (enligt Stock UOM)
1900	DocType: SMS Log	No of Requested SMS	Antal Begärd SMS
1901	DocType: Campaign	Campaign-.####	Kampanj -. ####
1902	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Nästa steg
1903	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontraktets Slutdatum måste vara större än Datum för inträde
1904	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En tredje parts distributör / återförsäljare / bonusagent / affiliate / återförsäljare som säljer företagens produkter för en provision.
1905	DocType: Customer Group	Has Child Node	Har Under Node
1906	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332	{0} against Purchase Order {1}	{0} mot beställning {1}
1907	DocType: SMS Settings	Enter 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)
1908	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} inte någon aktiv räkenskapsår. För mer information kolla {2}.
1909	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Detta är ett exempel webbplats automatiskt genererade från ERPNext
1910	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Åldringsräckvidd 1
1911	DocType: Purchase Taxes and Charges Template	Standard 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 "Shipping", "Försäkring", "Hantera" 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 "Föregående rad Total" 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.
1912	DocType: Note	Note	Notera
1913	DocType: Purchase Receipt Item	Recd Quantity	Recd Kvantitet
1914	DocType: Email Account	Email Ids	E-post Ids
1915	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
1916	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473	Stock Entry {0} is not submitted	Stock Entry {0} är inte lämnat
1917	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Konto
1918	DocType: Tax Rule	Billing City	Fakturerings Ort
1919	DocType: Global Defaults	Hide Currency Symbol	Dölj Valutasymbol
1920	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	t.ex. bank, kontanter, kreditkort
1921	DocType: Journal Entry	Credit Note	Kreditnota
1922	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Avslutat Antal kan inte vara mer än {0} för drift {1}
1923	DocType: Features Setup	Quality	Kvalitet
1924	DocType: Contact Us Settings	Introduction	Introduktion
1925	DocType: Warranty Claim	Service Address	Serviceadress
1926	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 rader för Lagersammansättning.
1927	DocType: Stock Entry	Manufacture	Tillverkning
1928	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vänligen Följesedel först
1929	DocType: Purchase Invoice	Currency and Price List	Valuta och prislista
1930	DocType: Opportunity	Customer / Lead Name	Kund / Huvudnamn
1931	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	Utförsäljningsdatum inte nämnt
1932	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produktion
1933	DocType: Item	Allow Production Order	Tillåt produktionsorder
1934	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rad {0}: Startdatum måste vara före slutdatum
1935	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Totalt (Antal)
1936	DocType: Installation Note Item	Installed Qty	Installerat antal
1937	DocType: Lead	Fax	Fax
1938	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1939	apps/frappe/frappe/public/js/frappe/model/indicator.js +43	Submitted	Avsändare
1940	DocType: Salary Structure	Total Earning	Totalt Tjänar
1941	DocType: Purchase Receipt	Time at which materials were received	Tidpunkt för material mottogs
1942	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Mina adresser
1943	DocType: Stock Ledger Entry	Outgoing Rate	Utgående betyg
1944	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisation gren ledare.
1945	apps/erpnext/erpnext/controllers/accounts_controller.py +238	or	eller
1946	DocType: Sales Order	Billing Status	Faktureringsstatus
1947	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Kostnader
1948	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Ovan
1949	DocType: Buying Settings	Default Buying Price List	Standard Inköpslista
1950		Download Backups	Hämta säkerhetskopior
1951	DocType: Notification Control	Sales Order Message	Kundorder Meddelande
1952	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.
1953	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalning Typ
1954	DocType: Process Payroll	Select Employees	Välj Anställda
1955	DocType: Bank Reconciliation	To Date	Till Datum
1956	DocType: Opportunity	Potential Sales Deal	Potentiella säljmöjligheter
1957	apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39	Details	Detaljer
1958	DocType: Purchase Invoice	Total Taxes and Charges	Totala skatter och avgifter
1959	DocType: Employee	Emergency Contact	Kontaktinformation I En Nödsituation
1960	DocType: Item	Quality Parameters	Kvalitetsparametrar
1961	DocType: Target Detail	Target Amount	Målbeloppet
1962	DocType: Shopping Cart Settings	Shopping Cart Settings	Varukorgen Inställningar
1963	DocType: Journal Entry	Accounting Entries	Bokföringsposter
1964	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicera post. Kontrollera autentiseringsregel {0}
1965	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS Profil {0} redan skapats för företag {1}
1966	DocType: Purchase Order	Ref SQ	Ref SQ
1967	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Byt Punkt / BOM i alla stycklistor
1968	DocType: Purchase Order Item	Received Qty	Mottagna Antal
1969	DocType: Stock Entry Detail	Serial No / Batch	Löpnummer / Batch
1970	DocType: Product Bundle	Parent Item	Överordnad produkt
1971	DocType: Account	Account Type	Användartyp
1972	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Lämna typ {0} kan inte bära vidarebefordrade
1973	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Underhållsschema genereras inte för alla objekt. Klicka på "Generera Schema '
1974		To Produce	Att Producera
1975	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas
1976	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifiering av paketet för leverans (för utskrift)
1977	DocType: Bin	Reserved Quantity	Reserverad Kvantitet
1978	DocType: Landed Cost Voucher	Purchase Receipt Items	Inköpskvitto artiklar
1979	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Anpassa formulären
1980	DocType: Account	Income Account	Inkomst konto
1981	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Leverans
1982	DocType: Stock Reconciliation Item	Current Qty	Aktuellt Antal
1983	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate of Materials Based On" i kalkyl avsnitt
1984	DocType: Appraisal Goal	Key Responsibility Area	Nyckelansvar Områden
1985	DocType: Item Reorder	Material Request Type	Typ av Materialbegäran
1986	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Rad {0}: UOM Omvandlingsfaktor är obligatorisk
1987	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokument
1988	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1989	DocType: Cost Center	Cost Center	Kostnadscenter
1990	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Rabatt #
1991	DocType: Notification Control	Purchase Order Message	Inköpsorder Meddelande
1992	DocType: Tax Rule	Shipping Country	Frakt Land
1993	DocType: Upload Attendance	Upload HTML	Ladda upp HTML
1994	apps/erpnext/erpnext/controllers/accounts_controller.py +392	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Totalt förskott ({0}) mot Beställ {1} ​​kan inte vara större \ än totalsumma ({2})
1995	DocType: Employee	Relieving Date	Avgångs Datum
1996	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing 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.
1997	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lager kan endast ändras via lagerposter / följesedel / inköpskvitto
1998	DocType: Employee Education	Class / Percentage	Klass / Procent
1999	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Chef för Marknad och Försäljning
2000	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Inkomstskatt
2001	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If 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.
2002	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spår leder med Industry Type.
2003	DocType: Item Supplier	Item Supplier	Produkt Leverantör
2004	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Ange Artikelkod att få batchnr
2005	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Välj ett värde för {0} offert_till {1}
2006	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alla adresser.
2007	DocType: Company	Stock Settings	Stock Inställningar
2008	DocType: User	Bio	Bio
2009	apps/erpnext/erpnext/accounts/doctype/account/account.py +194	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag
2010	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Hantera Kundgruppsträd.
2011	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285	New Cost Center Name	Nytt kostnadsställe Namn
2012	DocType: Leave Control Panel	Leave Control Panel	Lämna Kontrollpanelen
2013	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adress Mall hittades. Skapa en ny från Inställningar> Tryck och Branding> Adress mall.
2014	DocType: Appraisal	HR User	HR-Konto
2015	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter och avgifter Avdragen
2016	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Frågor
2017	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status måste vara en av {0}
2018	DocType: Sales Invoice	Debit To	Debitering
2019	DocType: Delivery Note	Required only for sample item.	Krävs endast för provobjekt.
2020	DocType: Stock Ledger Entry	Actual Qty After Transaction	Faktiska Antal Efter transaktion
2021		Pending SO Items For Purchase Request	I avvaktan på SO Artiklar till inköpsanmodan
2022	DocType: Supplier	Billing Currency	Faktureringsvaluta
2023	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra Stor
2024		Profit and Loss Statement	Resultaträkning
2025	DocType: Bank Reconciliation Detail	Cheque Number	Check Nummer
2026	DocType: Payment Tool Detail	Payment Tool Detail	Betalning Verktygs Detalj
2027		Sales Browser	Försäljnings Webbläsare
2028	DocType: Journal Entry	Total Credit	Total Credit
2029	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476	Warning: Another {0} # {1} exists against stock entry {2}	Varning: En annan {0} # {1} finns mot införande i lager {2}
2030	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397	Local	Lokal
2031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlåning (tillgångar)
2032	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Gäldenärer
2033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Stor
2034	DocType: C-Form Invoice Detail	Territory	Territorium
2035	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Ange antal besökare (krävs)
2036	DocType: Purchase Order	Customer Address Display	Kund Adress Display
2037	DocType: Stock Settings	Default Valuation Method	Standardvärderingsmetod
2038	DocType: Production Order Operation	Planned Start Time	Planerad starttid
2039	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Stäng balansräkning och bokföringsmässig vinst eller förlust.
2040	apps/erpnext/erpnext/stock/doctype/item/item.py +665	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Standard mätenhet för punkt {0} kan inte ändras direkt eftersom \ du redan har gjort vissa transaktioner (s) med en annan UOM. Om du vill ändra standard UOM, \ användning "UOM Byt Utility" verktyg i Stock-modul.
2041	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Ange växelkursen för att konvertera en valuta till en annan
2042	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	Offert {0} avbryts
2043	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totala utestående beloppet
2044	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Anställd {0} var på permission på {1}. Det går inte att markera närvaro.
2045	DocType: Sales Partner	Targets	Mål
2046	DocType: Price List	Price List Master	Huvudprislista
2047	DocType: Sales Person	All 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.
2048		S.O. No.	SÅ Nej
2049	DocType: Production Order Operation	Make Time Log	Skapa tidslogg
2050	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Skapa Kunden från Prospekt {0}
2051	DocType: Price List	Applicable for Countries	Gäller Länder
2052	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datorer
2053	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Detta är en rot kundgrupp och kan inte ändras.
2054	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Vänligen ställa in dina kontoplaner innan du börjar bokföringsposter
2055	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorera Prisregler
2056	apps/frappe/frappe/public/js/frappe/model/indicator.js +34	Cancelled	Avbruten
2057	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Från datum i lönestruktur kan inte vara mindre än den anställdes Inträdesdatum.
2058	DocType: Employee Education	Graduate	Examinera
2059	DocType: Leave Block List	Block Days	Block Dagar
2060	DocType: Journal Entry	Excise Entry	Punktnotering
2061	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Varning: Kundorder {0} finns redan mot Kundens beställning {1}
2062	DocType: Terms and Conditions	Standard 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.
2063	DocType: Attendance	Leave Type	Ledighetstyp
2064	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Utgift / Differens konto ({0}) måste vara ett "vinst eller förlust" konto
2065	DocType: Account	Accounts User	Användare
2066	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Markera om återkommande faktura, avmarkera för att stoppa återkommande eller ange Slutdatum
2067	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Närvaro för anställd {0} är redan märkt
2068	DocType: Packing Slip	If more than one package of the same type (for print)	Om mer än ett paket av samma typ (för utskrift)
2069	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	Max {0} rader tillåts
2070	DocType: C-Form Invoice Detail	Net Total	Netto Totalt
2071	DocType: Bin	FCFS Rate	FCFS betyg
2072	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Faktura (försäljningsfaktura)
2073	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Belopp
2074	DocType: Project Task	Working	Arbetande
2075	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock kö (FIFO)
2076	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Välj Tidslogg.
2077	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} tillhör inte Företag {1}
2078	DocType: Account	Round Off	Runda Av
2079		Requested Qty	Begärt Antal
2080	DocType: Tax Rule	Use for Shopping Cart	Används för Varukorgen
2081	DocType: BOM Item	Scrap %	Skrot%
2082	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val
2083	DocType: Maintenance Visit	Purposes	Ändamål
2084	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Minst ett objekt ska anges med negativt kvantitet i returdokument
2085	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer
2086		Requested	Begärd
2087	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Anmärkningar
2088	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Försenad
2089	DocType: Account	Stock Received But Not Billed	Stock mottagits men inte faktureras
2090	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruttolön + efterskott Belopp + inlösen Belopp - Totalt Avdrag
2091	DocType: Monthly Distribution	Distribution Name	Distributions Namn
2092	DocType: Features Setup	Sales and Purchase	Försäljning och Inköp
2093	DocType: Supplier Quotation Item	Material Request No	Material Ansökaningsnr
2094	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Kvalitetskontroll krävs för punkt {0}
2095	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	I takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
2096	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} har avslutat prenumerationen på den här listan.
2097	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netto kostnad (Företagsvaluta)
2098	apps/frappe/frappe/templates/base.html +134	Added	Inkom
2099	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Hantera Områden.
2100	DocType: Journal Entry Account	Sales Invoice	Försäljning Faktura
2101	DocType: Journal Entry Account	Party Balance	Parti Balans
2102	DocType: Sales Invoice Item	Time Log Batch	Tid Log Batch
2103	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Välj Verkställ rabatt på
2104	DocType: Company	Default Receivable Account	Standard Mottagarkonto
2105	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Skapa Bankinlägg för den totala lönen för de ovan valda kriterier
2106	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer för Tillverkning
2107	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount 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.
2108	DocType: Purchase Invoice	Half-yearly	Halvårs
2109	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Räkenskapsårets {0} hittades inte.
2110	DocType: Bank Reconciliation	Get Relevant Entries	Hämta relevanta uppgifter
2111	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Kontering för lager
2112	DocType: Sales Invoice	Sales Team1	Försäljnings Team1
2113	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Item {0} does not exist	Punkt {0} inte existerar
2114	DocType: Sales Invoice	Customer Address	Kundadress
2115	apps/frappe/frappe/desk/query_report.py +136	Total	Totalt
2116	DocType: Purchase Invoice	Apply Additional Discount On	Applicera ytterligare rabatt på
2117	DocType: Account	Root Type	Root Typ
2118	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Rad # {0}: Det går inte att returnera mer än {1} till artikel {2}
2119	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Tomt
2120	DocType: Item Group	Show this slideshow at the top of the page	Visa denna bildspel längst upp på sidan
2121	DocType: BOM	Item UOM	Produkt UOM
2122	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebelopp efter rabatt Belopp (Company valuta)
2123	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Target lager är obligatoriskt för rad {0}
2124	DocType: Quality Inspection	Quality Inspection	Kvalitetskontroll
2125	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Liten
2126	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Varning: Material Begärt Antal är mindre än Minimum Antal
2127	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Kontot {0} är fruset
2128	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
2129	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mat, dryck och tobak
2130	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2131	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531	Can only make payment against unbilled {0}	Kan bara göra betalning mot ofakturerade {0}
2132	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Provisionshastighet kan inte vara större än 100
2133	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minsta lagernivå
2134	DocType: Stock Entry	Subcontract	Subkontrakt
2135	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Ange {0} först
2136	DocType: Production Planning Tool	Get Items From Sales Orders	Hämta objekt från kundorder
2137	DocType: Production Order Operation	Actual End Time	Faktiskt Sluttid
2138	DocType: Production Planning Tool	Download Materials Required	Ladda ner Material som behövs
2139	DocType: Item	Manufacturer Part Number	Tillverkarens varunummer
2140	DocType: Production Order Operation	Estimated Time and Cost	Beräknad tid och kostnad
2141	DocType: Bin	Bin	Bin
2142	DocType: SMS Log	No of Sent SMS	Antal skickade SMS
2143	DocType: Account	Company	Företaget
2144	DocType: Account	Expense Account	Utgiftskonto
2145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programvara
2146	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Färg
2147	DocType: Maintenance Visit	Scheduled	Planerad
2148	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Välj punkt där "Är Lagervara" är "Nej" och "Är försäljningsprodukt" är "Ja" och det finns ingen annat produktpaket
2149	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Välj Månads Distribution till ojämnt fördela målen mellan månader.
2150	DocType: Purchase Invoice Item	Valuation Rate	Värderings betyg
2151	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Prislista Valuta inte valt
2152	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Produktrad {0}: inköpskvitto {1} finns inte i ovanstående "kvitton"
2153	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145	Employee {0} has already applied for {1} between {2} and {3}	Anställd {0} har redan ansökt om {1} mellan {2} och {3}
2154	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt Startdatum
2155	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Tills
2156	DocType: Rename Tool	Rename Log	Ändra logg
2157	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2158	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Hantera Försäljning Partners.
2159	DocType: Quality Inspection	Inspection Type	Inspektionstyp
2160	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Välj {0}
2161	DocType: C-Form	C-Form No	C-form Nr
2162	DocType: BOM	Exploded_items	Vidgade_artiklar
2163	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forskare
2164	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Uppdatera
2165	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Spara nyhetsbrevet innan du skickar
2166	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Namn eller e-post är obligatoriskt
2167	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inkommande kvalitetskontroll.
2168	DocType: Purchase Order Item	Returned Qty	Återvände Antal
2169	DocType: Employee	Exit	Utgång
2170	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Root Type är obligatorisk
2171	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Löpnummer {0} skapades
2172	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar
2173	DocType: Employee	You can enter any date manually	Du kan ange något datum manuellt
2174	DocType: Sales Invoice	Advertisement	Annons
2175	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Provanställning
2176	DocType: Customer Group	Only leaf nodes are allowed in transaction	Endast huvudnoder är tillåtna i transaktionen
2177	DocType: Expense Claim	Expense Approver	Utgiftsgodkännare
2178	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Inköpskvitto Artikel Levereras
2179	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	Betala
2180	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Till Datetime
2181	DocType: SMS Settings	SMS Gateway URL	SMS Gateway webbadress
2182	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Loggar för att upprätthålla sms leveransstatus
2183	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Väntande Verksamhet
2184	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekräftat
2185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverantör> Leverantör Typ
2186	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Ange avlösningsdatum.
2187	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Ant
2188	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Endast ledighets applikationer med status "Godkänd" kan lämnas in
2189	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adress titel är obligatorisk.
2190	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Ange namnet på kampanjen om källförfrågan är kampanjen
2191	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Tidningsutgivarna
2192	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Välj Räkenskapsårets
2193	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Ombeställningsnivå
2194	DocType: Attendance	Attendance Date	Närvaro Datum
2195	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lön upplösning baserat på inkomster och avdrag.
2196	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Konto med underordnade noder kan inte omvandlas till liggaren
2197	DocType: Address	Preferred Shipping Address	Önskad leveransadress
2198	DocType: Purchase Receipt Item	Accepted Warehouse	Godkänt Lager
2199	DocType: Bank Reconciliation Detail	Posting Date	Bokningsdatum
2200	DocType: Item	Valuation Method	Värderingsmetod
2201	DocType: Sales Invoice	Sales Team	Sales Team
2202	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Duplicera post
2203	DocType: Serial No	Under Warranty	Under garanti
2204	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Fel]
2205	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord kommer att synas när du sparar kundorder.
2206		Employee Birthday	Anställd Födelsedag
2207	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Tilldelningskapital
2208	DocType: UOM	Must be Whole Number	Måste vara heltal
2209	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nya Ledigheter Tilldelade (i dagar)
2210	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serienummer {0} inte existerar
2211	DocType: Pricing Rule	Discount Percentage	Rabatt Procent
2212	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2213	apps/erpnext/erpnext/hooks.py +54	Orders	Beställningar
2214	DocType: Leave Control Panel	Employee Type	Anställningstyp
2215	DocType: Employee Leave Approver	Leave Approver	Ledighetsgodkännare
2216	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material Överfört för tillverkning
2217	DocType: Expense Claim	A user with "Expense Approver" role	En användare med "Utgiftsgodkännare" roll
2218		Issued Items Against Production Order	Utfärdarde objekt mot produktionsorder
2219	DocType: Pricing Rule	Purchase Manager	Inköpsansvarig
2220	DocType: Payment Tool	Payment Tool	Betalningsverktyget
2221	DocType: Target Detail	Target Detail	Måldetaljer
2222	DocType: Sales Order	% of materials billed against this Sales Order	% Av material faktureras mot denna kundorder
2223	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Period Utgående Post
2224	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
2225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Avskrivningar
2226	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverantör (s)
2227	DocType: Customer	Credit Limit	Kreditgräns
2228	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Välj typ av transaktion
2229	DocType: GL Entry	Voucher No	Rabatt nr
2230	DocType: Leave Allocation	Leave Allocation	Ledighet tilldelad
2231	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Material Begäran {0} skapades
2232	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mall av termer eller kontrakt.
2233	DocType: Customer	Address and Contact	Adress och Kontakt
2234	DocType: Customer	Last Day of the Next Month	Sista dagen i nästa månad
2235	DocType: Employee	Feedback	Respons
2236	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave 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}
2237	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
2238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Tidtabell
2239	DocType: Stock Settings	Freeze Stock Entries	Frys Lager Inlägg
2240	DocType: Website Settings	Website Settings	Webbplatsinställningar
2241	DocType: Item	Reorder level based on Warehouse	Beställningsnivå baserat på Warehouse
2242	DocType: Activity Cost	Billing Rate	Faktureringsfrekvens
2243		Qty to Deliver	Antal att leverera
2244	DocType: Monthly Distribution Percentage	Month	Månad
2245		Stock Analytics	Arkiv Analytics
2246	DocType: Installation Note Item	Against Document Detail No	Mot Dokument Detalj nr
2247	DocType: Quality Inspection	Outgoing	Utgående
2248	DocType: Material Request	Requested For	Begärd För
2249	DocType: Quotation Item	Against Doctype	Mot Doctype
2250	DocType: Delivery Note	Track this Delivery Note against any Project	Prenumerera på det här följesedel mot någon Project
2251	apps/erpnext/erpnext/accounts/doctype/account/account.py +169	Root account can not be deleted	Root-kontot kan inte tas bort
2252	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Visa Stock Inlägg
2253		Is Primary Address	Är Primär adress
2254	DocType: Production Order	Work-in-Progress Warehouse	Pågående Arbete - Lager
2255	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Reference #{0} dated {1}	Referens # {0} den {1}
2256	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Hantera Adresser
2257	DocType: Pricing Rule	Item Code	Produktkod
2258	DocType: Production Planning Tool	Create Production Orders	Skapa produktionsorder
2259	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2260	DocType: Journal Entry	User Remark	Användar Anmärkning
2261	DocType: Lead	Market Segment	Marknadssegment
2262	DocType: Communication	Phone	Telefon
2263	DocType: Employee Internal Work History	Employee Internal Work History	Anställd interna arbetshistoria
2264	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	Closing (Dr)
2265	DocType: Contact	Passive	Passiv
2266	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Löpnummer {0} inte i lager
2267	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatte mall för att sälja transaktioner.
2268	DocType: Sales Invoice	Write Off Outstanding Amount	Avskrivning utestående belopp
2269	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Markera om du behöver automatisk återkommande fakturor. Efter att ha lämnat någon fakturan, kommer återkommande avsnitt vara synlig.
2270	DocType: Account	Accounts Manager	Account Manager
2271	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Tid Logga {0} måste "Avsändare"
2272	DocType: Stock Settings	Default Stock UOM	Standard Stock UOM
2273	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Kostar Pris baseras på Aktivitetstyp (per timme)
2274	DocType: Production Planning Tool	Create Material Requests	Skapa Materialförfrågan
2275	DocType: Employee Education	School/University	Skola / Universitet
2276	DocType: Sales Invoice Item	Available Qty at Warehouse	Tillgång Antal vid Lager
2277		Billed Amount	Fakturerat antal
2278	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstämning
2279	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Hämta uppdateringar
2280	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133	Material Request {0} is cancelled or stopped	Material Begäran {0} avbryts eller stoppas
2281	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Add a few sample records	Lägg till några exempeldokument
2282	apps/erpnext/erpnext/config/hr.py +210	Leave Management	Lämna ledning
2283	DocType: Event	Groups	Grupper
2284	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupp per konto
2285	DocType: Sales Order	Fully Delivered	Fullt Levererad
2286	DocType: Lead	Lower Income	Lägre intäkter
2287	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontot huvudet under ansvar, där Vinst / Förlust bokas
2288	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2289	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Snabbhjälp
2290	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Källa och mål lager kan inte vara samma för rad {0}
2291	DocType: Features Setup	Sales Extras	Försäljnings Extras
2292	apps/erpnext/erpnext/accounts/utils.py +344	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budget för Konto {1} mot kostnadsställe {2} kommer att överstiga med {3}
2293	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post
2294	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Inköpsordernr som krävs för punkt {0}
2295	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"Från datum" måste vara efter "Till datum"
2296		Stock Projected Qty	Lager Projicerad Antal
2297	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	Kund {0} tillhör inte projektet {1}
2298	DocType: Sales Order	Customer's Purchase Order	Kundens beställning
2299	DocType: Warranty Claim	From Company	Från Företag
2300	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Värde eller Antal
2301	apps/erpnext/erpnext/public/js/setup_wizard.js +363	Minute	Minut
2302	DocType: Purchase Invoice	Purchase Taxes and Charges	Inköp skatter och avgifter
2303		Qty to Receive	Antal att ta emot
2304	DocType: Leave Block List	Leave Block List Allowed	Lämna Block List tillåtna
2305	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	Du kommer att använda den för att logga in
2306	DocType: Sales Partner	Retailer	Återförsäljare
2307	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Tack till kontot måste vara ett balanskonto
2308	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alla Leverantörs Typer
2309	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
2310	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Offert {0} inte av typen {1}
2311	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Underhållsschema Produkt
2312	DocType: Sales Order	% Delivered	% Levereras
2313	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Checkräknings konto
2314	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Skapa lönebeskedet
2315	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bläddra BOM
2316	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Säkrade lån
2317	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Grymma Produkter
2318	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Ingående balans kapital
2319	DocType: Appraisal	Appraisal	Värdering
2320	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum upprepas
2321	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162	Leave approver must be one of {0}	Ledighetsgodkännare måste vara en av {0}
2322	DocType: Hub Settings	Seller Email	Säljare E-post
2323	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Totala inköpskostnaden (via inköpsfaktura)
2324	DocType: Workstation Working Hour	Start Time	Starttid
2325	DocType: Item Price	Bulk Import Help	Bulk Import Hjälp
2326	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Välj antal
2327	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Godkännande Roll kan inte vara samma som roll regel är tillämplig på
2328	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Avbeställa Facebook Twitter Digest
2329	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Meddelande Skickat
2330	DocType: Production Plan Sales Order	SO Date	SO Datum
2331	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	I takt med vilket Prislistans valuta omvandlas till kundens basvaluta
2332	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobelopp (Företagsvaluta)
2333	DocType: BOM Operation	Hour Rate	Tim värde
2334	DocType: Stock Settings	Item Naming By	Produktnamn Genom
2335	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	Från Offert
2336	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	En annan period Utgående anteckning {0} har gjorts efter {1}
2337	DocType: Production Order	Material Transferred for Manufacturing	Material Överfört för tillverkning
2338	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} existerar inte
2339	DocType: Purchase Receipt Item	Purchase Order Item No	Inköpsorder Artikelnr
2340	DocType: System Settings	System Settings	Systeminställningar
2341	DocType: Project	Project Type	Projekt Typ
2342	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Antingen mål antal eller målbeloppet är obligatorisk.
2343	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnader för olika aktiviteter
2344	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ej tillåtet att uppdatera lagertransaktioner äldre än {0}
2345	DocType: Item	Inspection Required	Inspektion krävs
2346	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2347	DocType: Sales Order	Fully Billed	Fullt fakturerad
2348	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kontant i hand
2349	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Leverans lager som krävs för Beställningsvara {0}
2350	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
2351	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
2352	DocType: Serial No	Is Cancelled	Är Inställd
2353	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	Mina Transporter
2354	DocType: Journal Entry	Bill Date	Faktureringsdatum
2355	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even 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:
2356	DocType: Supplier	Supplier Details	Leverantör Detaljer
2357	DocType: Communication	Recipients	Mottagare
2358	DocType: Expense Claim	Approval Status	Godkännandestatus
2359	DocType: Hub Settings	Publish Items to Hub	Publicera produkter i Hub
2360	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Från Talet måste vara lägre än värdet i rad {0}
2361	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Elektronisk Överföring
2362	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Välj bankkonto
2363	DocType: Newsletter	Create and Send Newsletters	Skapa och skicka nyhetsbrev
2364	apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305	From Date must be before To Date	Från Datum måste vara före Till Datum
2365	DocType: Sales Order	Recurring Order	Återkommande Order
2366	DocType: Company	Default Income Account	Standard Inkomstkonto
2367	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kundgrupp / Kunder
2368	DocType: Item Group	Check this if you want to show in website	Markera det här om du vill visa i hemsida
2369		Welcome to ERPNext	Välkommen till oss
2370	DocType: Payment Reconciliation Payment	Voucher Detail Number	Rabatt Detalj Antal
2371	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Prospekt till offert
2372	DocType: Lead	From Customer	Från Kunden
2373	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Samtal
2374	DocType: Project	Total Costing Amount (via Time Logs)	Totalt kalkyl Belopp (via Time Loggar)
2375	DocType: Purchase Order Item Supplied	Stock UOM	Lager UOM
2376	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194	Purchase Order {0} is not submitted	Inköpsorder {0} inte lämnad
2377		Projected	Projicerad
2378	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serienummer {0} tillhör inte Lager {1}
2379	apps/erpnext/erpnext/controllers/status_updater.py +136	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
2380	DocType: Notification Control	Quotation Message	Offert Meddelande
2381	DocType: Issue	Opening Date	Öppningsdatum
2382	DocType: Journal Entry	Remark	Anmärkning
2383	DocType: Purchase Receipt Item	Rate and Amount	Andel och Belopp
2384	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Från kundorder
2385	DocType: Blog Category	Parent Website Route	Överordnad Webbplatsrutt
2386	DocType: Sales Order	Not Billed	Inte Billed
2387	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Lagren måste tillhöra samma företag
2388	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Inga kontakter inlagda ännu.
2389	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Inte aktiv
2390	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landad Kostnad rabattmängd
2391	DocType: Time Log	Batched for Billing	Batchad för fakturering
2392	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Räkningar som framförts av leverantörer.
2393	DocType: POS Profile	Write Off Account	Avskrivningskonto
2394	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	Rabattbelopp
2395	DocType: Purchase Invoice	Return Against Purchase Invoice	Återgå mot inköpsfaktura
2396	DocType: Item	Warranty Period (in days)	Garantitiden (i dagar)
2397	apps/erpnext/erpnext/public/js/setup_wizard.js +292	e.g. VAT	t.ex. moms
2398	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Produkt 4
2399	DocType: Journal Entry Account	Journal Entry Account	Journalanteckning konto
2400	DocType: Shopping Cart Settings	Quotation Series	Offert Serie
2401	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet
2402	DocType: Sales Order Item	Sales Order Date	Kundorder Datum
2403	DocType: Sales Invoice Item	Delivered Qty	Levererat Antal
2404	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Lager {0}: Företaget är obligatoriskt
2405	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gå till lämplig grupp (vanligtvis Kostnadskälla> Kortfristiga skulder> skatter och avgifter och skapa ett nytt konto (genom att klicka på Lägg till typ) av typen "skatt" och nämn skattesatsen.
2406		Payment Period Based On Invoice Date	Betalningstiden Baserad på Fakturadatum
2407	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Saknas valutakurser för {0}
2408	DocType: Event	Monday	Måndag
2409	DocType: Journal Entry	Stock Entry	Stock Entry
2410	DocType: Account	Payable	Betalning sker
2411	DocType: Salary Slip	Arrear Amount	Efterskott Mängd
2412	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nya kunder
2413	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruttovinst%
2414	DocType: Appraisal Goal	Weightage (%)	Vikt (%)
2415	DocType: Bank Reconciliation Detail	Clearance Date	Clearance Datum
2416	DocType: Newsletter	Newsletter List	Nyhetsbrev Lista
2417	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Markera om du vill skicka lönebesked i brev till varje anställd när du skickar lönebeskedet
2418	DocType: Lead	Address Desc	Adress fallande
2419	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Minst en av de sålda eller köpta måste väljas
2420	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Där tillverkningsprocesser genomförs.
2421	DocType: Page	All	Allt
2422	DocType: Stock Entry Detail	Source Warehouse	Källa Lager
2423	DocType: Installation Note	Installation Date	Installations Datum
2424	DocType: Employee	Confirmation Date	Bekräftelsedatum
2425	DocType: C-Form	Total Invoiced Amount	Sammanlagt fakturerat belopp
2426	DocType: Account	Sales User	Försäljningsanvändar
2427	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Antal kan inte vara större än Max Antal
2428	DocType: Stock Entry	Customer or Supplier Details	Kund eller leverantör Detaljer
2429	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	Set
2430	DocType: Lead	Lead Owner	Prospekt ägaren
2431	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248	Warehouse is required	Lager krävs
2432	DocType: Employee	Marital Status	Civilstånd
2433	DocType: Stock Settings	Auto Material Request	Automaterialförfrågan
2434	DocType: Time Log	Will be updated when billed.	Kommer att uppdateras när den faktureras.
2435	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Finns Batch Antal på From Warehouse
2436	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Aktuell BOM och Nya BOM kan inte vara samma
2437	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Datum för pensionering måste vara större än Datum för att delta
2438	DocType: Sales Invoice	Against Income Account	Mot Inkomst konto
2439	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Levererad
2440	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Item {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).
2441	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månadsdistributions Procent
2442	DocType: Territory	Territory Targets	Territorium Mål
2443	DocType: Delivery Note	Transporter Info	Transporter info
2444	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Inköpsorder Artikelleverans
2445	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brevhuvuden för utskriftsmallar.
2446	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titlar för utskriftsmallar t.ex. Proforma faktura.
2447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Värderingsavgifter kan inte markerats som inklusive
2448	DocType: POS Profile	Update Stock	Uppdatera lager
2449	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different 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.
2450	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM betyg
2451	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Vänligen hämta artikel från följesedel
2452	apps/erpnext/erpnext/accounts/utils.py +268	Journal Entries {0} are un-linked	Journalanteckningar {0} är ej länkade
2453	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc.
2454	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Ange kostnadsställe för avrundning i bolaget
2455	DocType: Purchase Invoice	Terms	Villkor
2456	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242	Create New	Skapa Ny
2457	DocType: Buying Settings	Purchase Order Required	Inköpsorder krävs
2458		Item-wise Sales History	Produktvis försäljnings historia
2459	DocType: Expense Claim	Total Sanctioned Amount	Totalt sanktione Mängd
2460		Purchase Analytics	Inköps analyser
2461	DocType: Sales Invoice Item	Delivery Note Item	Följesedel Anteckningspunkt
2462	DocType: Expense Claim	Task	Uppgift
2463	DocType: Purchase Taxes and Charges	Reference Row #	Referens Rad #
2464	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batchnummer är obligatoriskt för punkt {0}
2465	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Detta är en rot säljare och kan inte ändras.
2466		Stock Ledger	Stock Ledger
2467	apps/erpnext/erpnext/templates/pages/order.html +59	Rate: {0}	Betyg: {0}
2468	DocType: Salary Slip Deduction	Salary Slip Deduction	Lön Slip Avdrag
2469	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Anmärkningar
2470	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199	Select a group node first.	Välj en grupp nod först.
2471	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	Syfte måste vara en av {0}
2472	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Fyll i formuläret och spara det
2473	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
2474	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2475	DocType: Leave Application	Leave Balance Before Application	Ledighets balans innan Ansökan
2476	DocType: SMS Center	Send SMS	Skicka SMS
2477	DocType: Company	Default Letter Head	Standard Brev
2478	DocType: Time Log	Billable	Fakturerbar
2479	DocType: Account	Rate at which this tax is applied	I takt med vilken denna skatt tillämpas
2480	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Ombeställningskvantitet
2481	DocType: Company	Stock Adjustment Account	Lager Justering Konto
2482	DocType: Journal Entry	Write Off	Avskrivning
2483	DocType: Time Log	Operation ID	Drift-ID
2484	DocType: Employee	System 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.
2485	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Från {1}
2486	DocType: Task	depends_on	beror på
2487	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Förlorad möjlighet
2488	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Rabatt fält kommer att finnas tillgänglig i inköpsorder, inköpskvitto, Inköpsfaktura
2489	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
2490	DocType: Report	Report Type	Rapporttyp
2491	apps/frappe/frappe/core/doctype/user/user.js +130	Loading	Laddar
2492	DocType: BOM Replace Tool	BOM Replace Tool	BOM ersättnings verktyg
2493	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Landsvis standard adressmallar
2494	DocType: Sales Order Item	Supplier delivers to Customer	Leverantören levererar till kunden
2495	apps/erpnext/erpnext/public/js/controllers/transaction.js +726	Show tax break-up	Visa skatte uppbrott
2496	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	På grund / Referens Datum kan inte vara efter {0}
2497	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data Import och export
2498	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Om du engagerar industrikonjunkturen. Aktiverar Punkt "tillverkas"
2499	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Fakturabokningsdatum
2500	DocType: Sales Invoice	Rounded Total	Avrundat Totalt

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