brotherton-erpnext/erpnext/translations/sv.csv

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

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