brotherton-erpnext/erpnext/translations/sv.csv

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

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