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

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