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 +54	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	Artiklar redan synkroniseras
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Om du har skapat en standardmall i inköps skatter och avgifter Mall, välj en och klicka på knappen nedan.
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material Besök {0} innan avbryta denna garantianspråk
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	Konsumentprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Välj Party Type först
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Glödgning
11	DocType: Item	Customer Items	Kund artiklar
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Kontot {0}: Förälder kontot {1} inte kan 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 Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Lämna godkännare
18	DocType: Sales Partner	Dealer	Återförsäljare
19	DocType: Employee	Rented	Hyrda
20	DocType: Stock Entry	Get Stock and Rate	Få Stock och betyg
21	DocType: About Us Settings	Website	Webbplats
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Vibrator plus sintring
23	DocType: Product Bundle	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	Den punkt som representerar paketet. Denna artikel måste ha "Är Lagervara" som "Nej" och "Är Sales Punkt" som "Ja"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95	Currency is required for Price List {0}	Valuta krävs för prislista {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kommer att beräknas i transaktionen.
26	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Ställ in Google Drive snabbtangenter i {0}
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536	From Material Request	Från Materialförfrågan
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
29	DocType: Job Applicant	Job Applicant	Arbetssökande
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Inga fler resultat.
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Rättslig
32	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Verklig typ skatt kan inte ingå i punkt takten i rad {0}
33	DocType: C-Form	Customer	Kunden
34	DocType: Purchase Receipt Item	Required By	Krävs av
35	DocType: Delivery Note	Return Against Delivery Note	Återgå mot Följesedel
36	DocType: Department	Department	Avdelning
37	DocType: Purchase Order	% Billed	% Billed
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44	Exchange Rate must be same as {0} {1} ({2})	Växelkurs måste vara samma som {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Köparens Namn
40	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.
41	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154	Outstanding for {0} cannot be less than zero ({1})	Enastående för {0} inte kan vara mindre än noll ({1})
43	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minuter
44	DocType: Leave Type	Leave Type Name	Lämna Typ Namn
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Series Updated Successfully	Serie uppdaterats
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Sömmar
47	DocType: Pricing Rule	Apply On	Applicera på
48	DocType: Item Price	Multiple Item prices.	Flera produktpriser.
49		Purchase Order Items To Be Received	Inköps beställa artiklar som ska tas emot
50	DocType: SMS Center	All Supplier Contact	Alla Leverantör Kontakt
51	DocType: Quality Inspection Reading	Parameter	Parameter
52	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48	Please specify a Price List which is valid for Territory	Ange en prislista som gäller för Territory
53	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
54	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236	Do really want to unstop production order:	Vill verkligen vill unstop produktionsorder:
55	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Ny Lämna ansökningen
57	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Bankväxel
58	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. För att upprätthålla kunden klokt posten kod och göra dem sökbara baserat på deras kod används detta alternativ
59	DocType: Mode of Payment Account	Mode of Payment Account	Betalningssätt konto
60	apps/erpnext/erpnext/stock/doctype/item/item.js +30	Show Variants	Visar varianter
61	DocType: Sales Invoice Item	Quantity	Kvantitet
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (skulder)
63	DocType: Employee Education	Year of Passing	År Passing
64	DocType: Designation	Designation	Beteckning
65	DocType: Production Plan Item	Production Plan Item	Produktionsplan Punkt
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Användare {0} är redan tilldelad anställd {1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Gör ny POS Profil
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Sjukvård
69	DocType: Purchase Invoice	Monthly	Månadsvis
70	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Invoice	Faktura
71	DocType: Maintenance Schedule Item	Periodicity	Periodicitet
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	E-Postadress
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Försvar
74	DocType: Company	Abbr	Förkortn
75	DocType: Appraisal Goal	Score (0-5)	Poäng (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} matchar inte med {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Rad # {0}:
78	DocType: Delivery Note	Vehicle No	Fordons nr
79	sites/assets/js/erpnext.min.js +53	Please select Price List	Välj Prislista
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Träbearbetning
81	DocType: Production Order Operation	Work In Progress	Pågående Arbete
82	DocType: Company	If Monthly Budget Exceeded	Om månadsbudgeten överskrids
83	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	3D-utskrift
84	DocType: Employee	Holiday List	Holiday Lista
85	DocType: Time Log	Time Log	Tid Log
86	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Revisor
87	DocType: Cost Center	Stock User	Lager Användar
88	DocType: Company	Phone No	Telefonnr
89	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Logga av aktiviteter som utförs av användare mot uppgifter som kan användas för att spåra tid, fakturering.
90	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	Ny {0}: # {1}
91		Sales Partners Commission	Försäljning Partners kommissionen
92	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Förkortning kan inte ha mer än 5 tecken
93	DocType: Backup Manager	Allow Google Drive Access	Tillåt Google Drive Tillgång
94	DocType: Email Digest	Projects & System	Projekt & System
95	DocType: Print Settings	Classic	Klassisk
96	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.
97	DocType: Shopping Cart Settings	Shipping Rules	Frakt Regler
98	DocType: BOM	Operations	Verksamhet
99	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}
100	DocType: Bin	Quantity Requested for Purchase	Mängder som begärs för köp
101	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
102	DocType: Packed Item	Parent Detail docname	Förälder Detalj doknamn
103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
104	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Öppning för ett jobb.
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	Reklam
106	DocType: Employee	Married	Gift
107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Stock cannot be updated against Delivery Note {0}	Stock kan inte uppdateras mot följesedel {0}
108	DocType: Payment Reconciliation	Reconcile	Förena
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Matvaror
110	DocType: Quality Inspection Reading	Reading 1	Avläsning 1
111	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97	Make Bank Entry	Gör Bank Entry
112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Pensionsfonder
113	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Warehouse är obligatoriskt om kontotyp är Warehouse
114	DocType: SMS Center	All Sales Person	Alla försäljnings person
115	DocType: Lead	Person Name	Person Namn
116	DocType: Backup Manager	Credentials	Referenser
117	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Kontrollera om återkommande order, avmarkera för att stoppa återkommande eller sätta ordentlig Slutdatum
118	DocType: Sales Invoice Item	Sales Invoice Item	Fakturan Punkt
119	DocType: Account	Credit	Kredit
120	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Vänligen installations Anställd namngivningssystem i Human Resource> HR Inställningar
121	DocType: POS Profile	Write Off Cost Center	Skriv Av kostnadsställe
122	DocType: Warehouse	Warehouse Detail	Lager Detalj
123	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Credit limit has been crossed for customer {0} {1}/{2}	Kreditgräns har överskridits för kund {0} {1} / {2}
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	You are not authorized to add or update entries before {0}	Du har inte behörighet att lägga till eller uppdatera poster före {0}
125	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25	Parent Item {0} must be not Stock Item and must be a Sales Item	Moderbolaget Punkt {0} får inte lagervara och måste vara en försäljnings Punkt
126	DocType: Item	Item Image (if not slideshow)	Produktbild (om inte bildspel)
127	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En kund finns med samma namn
128	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Faktisk Operation Time
129	DocType: SMS Log	SMS Log	SMS-logg
130	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad levererat gods
131	DocType: Blog Post	Guest	Gäst
132	DocType: Quality Inspection	Get Specification Details	Få Specifikation Detaljer
133	DocType: Lead	Interested	Intresserad
134	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
135	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112	Opening	Öppning
136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Från {0} till {1}
137	DocType: Item	Copy From Item Group	Kopiera från punkt Group
138	DocType: Journal Entry	Opening Entry	Öppnings Entry
139	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} är obligatoriskt
140	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Konto med befintlig transaktion kan inte omvandlas till grupp.
141	DocType: Lead	Product Enquiry	Produkt Förfrågan
142	DocType: Standard Reply	Owner	Ägare
143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Ange företaget först
144	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Välj Företaget först
145	DocType: Employee Education	Under Graduate	Enligt Graduate
146	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Mål på
147	DocType: BOM	Total Cost	Total Kostnad
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Brotschning
149	DocType: Email Digest	Stub	Stub
150	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitets Logg:
151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Existerar inte objektet {0} i systemet eller har löpt ut
152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Fastighet
153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoutdrag
154	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Läkemedel
155	DocType: Expense Claim Detail	Claim Amount	Fordringsbelopp
156	DocType: Employee	Mr	Herr
157	DocType: Custom Script	Client	Klient
158	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverantör Typ / leverantör
159	DocType: Naming Series	Prefix	Prefix
160	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Förbrukningsartikel
161	DocType: Upload Attendance	Import Log	Import logg
162	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Skicka
163	DocType: SMS Center	All Contact	Alla Kontakta
164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Årslön
165	DocType: Period Closing Voucher	Closing Fiscal Year	Utgående Räkenskapsårets
166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Kostnader
167	DocType: Newsletter	Email Sent?	Email Skickat?
168	DocType: Journal Entry	Contra Entry	Contra Entry
169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Show Time Logs	Visa Time Loggar
170	DocType: Email Digest	Bank/Cash Balance	Bank / Cash Balance
171	DocType: Delivery Note	Installation Status	Installationsstatus
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
173	DocType: Item	Supply Raw Materials for Purchase	Leverera råvaror för köp
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Punkt {0} måste vara en inköps Punkt
175	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 anställd spel i valda perioden kommer i mallen, med befintliga publikrekord
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Item {0} is not active or end of life has been reached	Punkt {0} är inte aktiv eller uttjänta har nåtts
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Kommer att uppdateras efter fakturan skickas.
178	apps/erpnext/erpnext/controllers/accounts_controller.py +418	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
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Inställningar för HR-modul
180	DocType: SMS Center	SMS Center	SMS Center
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Räta
182	DocType: BOM Replace Tool	New BOM	Ny BOM
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Det fanns inga uppdateringar på de punkter som valts för detta sammandrag.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Countergravity gjutning
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhetsbrev har redan skickats
186	DocType: Lead	Request Type	Typ av förfrågan
187	DocType: Leave Application	Reason	Anledning
188	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	Den hastighet med vilken Bill Valuta omvandlas till företagets basvaluta
189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	Broadcasting
190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Exekvering
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Den första användaren blir System Manager (du kan ändra detta senare).
192	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Närmare uppgifter om de åtgärder som genomförs.
193	DocType: Serial No	Maintenance Status	Underhåll Status
194	apps/erpnext/erpnext/config/stock.py +268	Items and Pricing	Artiklar och prissättning
195	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
196	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Välj anställd för vilken du skapar bedömning.
197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Kostnadsställe {0} inte tillhör bolaget {1}
198	DocType: Customer	Individual	Individuell
199	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan för underhållsbesök.
200	DocType: SMS Settings	Enter url parameter for message	Ange url parameter för meddelande
201	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler för tillämpning av prissättning och rabatt.
202	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77	This Time Log conflicts with {0} for {1} {2}	Den här gången Log konflikter med {0} för {1} {2}
203	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
204	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Installationsdatum kan inte vara före leveransdatum för punkt {0}
205	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prislista Andel (%)
206	sites/assets/js/form.min.js +265	Start	Start
207	DocType: User	First Name	Förnamn
208	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Din installationen är klar. Uppfriskande.
209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Full-formgjutning
210	DocType: Offer Letter	Select Terms and Conditions	Välj Villkor
211	DocType: Email Digest	Payments made during the digest period	Betalningar som görs under digest perioden
212	DocType: Production Planning Tool	Sales Orders	Kundorder
213	DocType: Purchase Taxes and Charges	Valuation	Värdering
214	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Ange som standard
215		Purchase Order Trends	Inköpsorder Trender
216	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Fördela löv för året.
217	DocType: Earning Type	Earning Type	Tjänar Typ
218	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Inaktivera kapacitetsplanering och Time Tracking
219	DocType: Email Digest	New Sales Orders	Nya kundorder
220	DocType: Bank Reconciliation	Bank Account	Bankkonto
221	DocType: Leave Type	Allow Negative Balance	Tillåt negativt saldo
222	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Fordran / Betal konto kommer att identifieras utifrån fältet Mästaren Type
223	DocType: Selling Settings	Default Territory	Standard territoriet
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	Tv
225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Gashing
226	DocType: Production Order Operation	Updated via 'Time Log'	Uppdaterad via "Time Log"
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Kontot {0} tillhör inte Company {1}
228	DocType: Naming Series	Series List for this Transaction	Serie Lista för denna transaktion
229	DocType: Sales Invoice	Is Opening Entry	Öppnar Entry
230	DocType: Supplier	Mention if non-standard receivable account applicable	Nämn om icke-standardiserade fordran konto tillämplig
231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150	For Warehouse is required before Submit	För Warehouse krävs innan Skicka
232	DocType: Sales Partner	Reseller	Återförsäljare
233	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Ange Company
234	DocType: Delivery Note Item	Against Sales Invoice Item	Mot fakturan Punkt
235		Production Orders in Progress	Produktionsorder i Progress
236	DocType: Journal Entry	Write Off Amount <=	Skriv engångsbelopp &lt;=
237	DocType: Lead	Address & Contact	Adress och kontakt
238	apps/erpnext/erpnext/controllers/recurring_document.py +207	Next Recurring {0} will be created on {1}	Nästa Återkommande {0} kommer att skapas på {1}
239	DocType: POS Profile	Create Stock Ledger Entries when you submit a Sales Invoice	Skapa Stock Ledger poster när du skickar en försäljningsfaktura
240	DocType: Newsletter List	Total Subscribers	Totalt Medlemmar
241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Kontaktnamn
242	DocType: Production Plan Item	SO Pending Qty	SO Väntar Antal
243	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Skapar lönebesked för ovan nämnda kriterier.
244	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	Ingen beskrivning ges
245	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Begäran om köp.
246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Dubbel hölje
247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Endast den valda Lämna Godkännare kan lämna denna Lämna Application
248	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lindra Datum måste vara större än Datum för Delta
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Blad per år
250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184	Please set Naming Series for {0} via Setup > Settings > Naming Series	Ställ Naming serien för {0} via Inställningar&gt; Inställningar&gt; Namnge Series
251	DocType: Time Log	Will be updated when batched.	Kommer att uppdateras när satsvis.
252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rad {0}: Kontrollera &quot;Är Advance&quot; mot konto {1} om det är ett förskott post.
253	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Lager {0} tillhör inte företaget {1}
254	DocType: Bulk Email	Message	Meddelande
255	DocType: Item Website Specification	Item Website Specification	Produkt Website Specifikation
256	DocType: Backup Manager	Dropbox Access Key	Dropbox Åtkomstnyckel
257	DocType: Payment Tool	Reference No	Referensnummer
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Lämna Blockerad
259	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Item {0} has reached its end of life on {1}	Punkt {0} har nått slutet av sin livslängd på {1}
260	apps/erpnext/erpnext/accounts/utils.py +306	Annual	Årlig
261	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lager Avstämning Punkt
262	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	I Ord kommer att synas när du sparar inköpsfakturan.
263	DocType: Stock Entry	Sales Invoice No	Försäljning Faktura nr
264	DocType: Material Request Item	Min Order Qty	Min Order kvantitet
265	DocType: Lead	Do Not Contact	Inte Kontakt
266	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
267	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Mjukvaruutvecklare
268	DocType: Item	Minimum Order Qty	Minimum Antal
269	DocType: Pricing Rule	Supplier Type	Leverantör Typ
270	DocType: Item	Publish in Hub	Publicera i Hub
271		Terretory	Terretory
272	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Item {0} is cancelled	Punkt {0} avbryts
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612	Material Request	Materialförfrågan
274	DocType: Bank Reconciliation	Update Clearance Date	Uppdatera Clearance Datum
275	DocType: Item	Purchase Details	Köp Detaljer
276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} hittades inte i &quot;råvaror som levereras&quot; bord i beställning {1}
277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Stålborstning
278	DocType: Employee	Relation	Förhållande
279	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekräftade order från kunder.
280	DocType: Purchase Receipt Item	Rejected Quantity	Avvisad Kvantitet
281	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Fältet finns i följesedel, Offert, Försäljning Faktura, kundorder
282	DocType: SMS Settings	SMS Sender Name	SMS avsändarnamn
283	DocType: Contact	Is Primary Contact	Är Primär kontaktperson
284	DocType: Notification Control	Notification Control	Anmälan Kontroll
285	DocType: Lead	Suggestions	Förslag
286	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.
287	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Ange föräldrakontogrupp för lager {0}
288	DocType: Supplier	Address HTML	Adress HTML
289	DocType: Lead	Mobile No.	Mobilnummer.
290	DocType: Maintenance Schedule	Generate Schedule	Generera Schema
291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
292	DocType: Purchase Invoice Item	Expense Head	Bekostnad Huvud
293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Välj Charge Typ först
294	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Senaste
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 tecken
296	DocType: Email Digest	New Quotations	Nya Citat
297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Välj Ditt Språk
298	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
299	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Deaktiverar tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
300	DocType: Accounts Settings	Settings for Accounts	Inställningar för konton
301	apps/erpnext/erpnext/config/crm.py +85	Manage Sales Person Tree.	Hantera Sales Person Tree.
302	DocType: Item	Synced With Hub	Synkroniserad med Hub
303	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Fel Lösenord
304	DocType: Item	Variant Of	Variant av
305	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	Punkt {0} måste vara SERVICE
306	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Genomförd Antal kan inte vara större än &quot;i inköps Tillverkning &#39;
307	DocType: DocType	Administrator	Administratör
308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Laserborrning
309	DocType: Stock UOM Replace Utility	New Stock UOM	New Stock UOM
310	DocType: Period Closing Voucher	Closing Account Head	Utgående Konto Huvud
311	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">Lägg till / redigera</a>
312	DocType: Employee	External Work History	Extern Arbetserfarenhet
313	apps/erpnext/erpnext/projects/doctype/task/task.py +89	Circular Reference Error	Cirkelreferens fel
314	DocType: ToDo	Closed	Stängt
315	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.
316	DocType: Lead	Industry	Industri
317	DocType: Employee	Job Profile	Jobbprofilen
318	DocType: Newsletter	Newsletter	Nyhetsbrev
319	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hydroformning
320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Insnörning
321	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Meddela via e-post om skapandet av automatisk Material Begäran
322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Punkt uppdateras
323	DocType: Comment	System Manager	System Manager
324	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura Typ
325	DocType: Sales Invoice Item	Delivery Note	FÖLJESEDEL
326	DocType: Backup Manager	Allow Dropbox Access	Tillåt Dropbox Tillgång
327	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Ställa in skatter
328	DocType: Communication	Support Manager	Support Manager
329	apps/erpnext/erpnext/accounts/utils.py +182	Payment Entry has been modified after you pulled it. Please pull it again.	Betalning Entry har ändrats efter att du klarade det. Vänligen dra igen.
330	apps/erpnext/erpnext/stock/doctype/item/item.py +195	{0} entered twice in Item Tax	{0} trädde två gånger under punkt Skatt
331	DocType: Workstation	Rent Cost	Hyr Kostnad
332	DocType: Manage Variants Item	Variant Attributes	Variant attribut
333	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Välj månad och år
334	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Ange e-id åtskilda med kommatecken, kommer fakturan att skickas automatiskt på visst datum
335	DocType: Employee	Company Email	Företagets e-post
336	DocType: Workflow State	Refresh	Uppdatera
337	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
338	apps/erpnext/erpnext/stock/doctype/item/item.js +29	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 &quot;Nej Kopiera&quot; ställs in
339	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Den totala order Anses
340	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Anställd beteckning (t.ex. VD, direktör osv).
341	apps/erpnext/erpnext/controllers/recurring_document.py +200	Please enter 'Repeat on Day of Month' field value	Ange &quot;Upprepa på Dag i månaden&quot; fältvärde
342	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighet med vilken kund Valuta omvandlas till kundens basvaluta
343	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
344	DocType: Item Tax	Tax Rate	Skattesats
345	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504	Select Item	Välj Punkt
346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} status är Stoppad
347	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Artikelnummer: {0} förvaltade satsvis, kan inte förenas med \ Stock försoning, i stället använda Stock Entry
348	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Fakturan {0} är redan lämnats
349	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Konvertera till icke-gruppen
350	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Inköpskvitto måste lämnas in
351	DocType: Stock UOM Replace Utility	Current Stock UOM	Nuvarande lager UOM
352	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Sats (parti) i en punkt.
353	DocType: C-Form Invoice Detail	Invoice Date	Fakturadatum
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din e-postadress
355	DocType: Email Digest	Income booked for the digest period	Inkomst bokad för digest perioden
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Se bifogad fil
357	DocType: Purchase Order	% Received	% Emot
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Vattenskärning
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Inställning Redan Komplett !!
360		Finished Goods	Färdiga Varor
361	DocType: Delivery Note	Instructions	Instruktioner
362	DocType: Quality Inspection	Inspected By	Inspekteras av
363	DocType: Maintenance Visit	Maintenance Type	Underhåll Typ
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} tillhör inte följesedel {1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt Kvalitetskontroll Parameter
366	DocType: Leave Application	Leave Approver Name	Lämna godkännare Namn
367		Schedule Date	Schema Datum
368	DocType: Packed Item	Packed Item	Packad Punkt
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardinställningar för att köpa transaktioner.
370	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitet Kostnad existerar för anställd {0} mot Aktivitetstyp - {1}
371	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 inte skapa konton för kunder och leverantörer. De skapas direkt från kund / leverantörs mästare.
372	DocType: Currency Exchange	Currency Exchange	Valutaväxling
373	DocType: Purchase Invoice Item	Item Name	Föremålsnamn
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Tillgodohavande
375	DocType: Employee	Widowed	Änka
376	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Poster som skall begäras som &quot;Slut på lagret&quot; med tanke på alla lager på kalkylerad st och minsta beställnings st
377	DocType: Workstation	Working Hours	Arbetstimmar
378	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Ändra start / aktuella sekvensnumret av en befintlig serie.
379	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, användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
380		Purchase Register	Inköpsregistret
381	DocType: Landed Cost Item	Applicable Charges	Tillämpliga avgifter
382	DocType: Workstation	Consumable Cost	Konsumerbar Kostnad
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) måste ha rollen &quot;Lämna godkännare&quot;
384	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medicinsk
385	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Anledning till att förlora
386	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tube beading
387	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation är stängd på följande datum enligt kalender: {0}
388	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627	Make Maint. Schedule	Gör Maint. Tidtabell
389	DocType: Employee	Single	Singel
390	DocType: Issue	Attachment	Fastsättning
391	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
392	DocType: Account	Cost of Goods Sold	Kostnad för sålda varor
393	DocType: Purchase Invoice	Yearly	Årlig
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Ange kostnadsställe
395	DocType: Sales Invoice Item	Sales Order	Kundorder
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Säljkurs
397	DocType: Purchase Order	Start date of current order's period	Startdatum för aktuell beställning period
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Kvantitet kan inte vara en bråkdel i rad {0}
399	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet och betyg
400	DocType: Delivery Note	% Installed	% Installerad
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Ange företagets namn först
402	DocType: BOM	Item Desription	Produkt desription
403	DocType: Purchase Invoice	Supplier Name	Leverantörsnamn
404	DocType: Account	Is Group	Is-gruppen
405	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61	Enter atleast one Attribute & its Value in Attribute table.	Ange minst ett attribut och dess värde i attributtabellen.
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontrollera Leverantör Fakturanummer Unik
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Termoformning
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Skärsystem
409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Till Case No.&quot; kan inte vara mindre än &quot;Från mål nr&quot;
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Välgörenhets
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Inte Startat
412	DocType: Lead	Channel Partner	Channel Partner
413	DocType: Account	Old Parent	Gammal Förälder
414	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.
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	Försäljnings master föreståndaren
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globala inställningar för alla tillverkningsprocesser.
417	DocType: Accounts Settings	Accounts Frozen Upto	Konto Fryst Upp
418	DocType: SMS Log	Sent On	Skickas på
419	DocType: Sales Order	Not Applicable	Inte Tillämpbar
420	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Semester mästare.
421	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Skalformning
422	DocType: Material Request Item	Required Date	Obligatorisk Datum
423	DocType: Delivery Note	Billing Address	Fakturaadress
424	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625	Please enter Item Code.	Ange Artikelkod.
425	DocType: BOM	Costing	Kostar
426	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 ingår i skrivhastighet / ut Belopp
427	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Totalt Antal
428	DocType: Employee	Health Concerns	Hälsoproblem
429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Obetald
430	DocType: Packing Slip	From Package No.	Från Package No.
431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Värdepapper och inlåning
432	DocType: Features Setup	Imports	Import
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Limning
434	DocType: Job Opening	Description of a Job Opening	Beskrivning av ett jobb
435	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Publikrekord.
436	DocType: Bank Reconciliation	Journal Entries	Journalanteckningar
437	DocType: Sales Order Item	Used for Production Plan	Används för produktionsplan
438	DocType: System Settings	Loading...	Hämtar ...
439	DocType: DocField	Password	Lösenord
440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Fused Deposition modellering
441	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minuter)
442	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Obs: Säkerhetskopior och filer tas inte bort från Google Drive, måste du ta bort dem manuellt.
443	DocType: Customer	Buyer of Goods and Services.	Köpare av varor och tjänster.
444	DocType: Journal Entry	Accounts Payable	Leverantörsreskontra
445	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Lägg Abonnenter
446	sites/assets/js/erpnext.min.js +4	" does not exists	&quot;Existerar inte
447	DocType: Pricing Rule	Valid Upto	Giltig Upp
448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
449	DocType: Email Digest	Open Tickets	Open Biljetter
450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkt inkomst
451	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Total mängd fakturor som mottagits från leverantörer under digest perioden
452	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Kan inte filter baserat på konto, om grupperade efter konto
453	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Handläggare
454	DocType: Payment Tool	Received Or Paid	Erhålls eller betalas
455	sites/assets/js/erpnext.min.js +54	Please select Company	Välj Företag
456	DocType: Stock Entry	Difference Account	Skillnad Konto
457	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 uppgift som dess beroende uppgift {0} är inte stängd.
458	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298	Please enter Warehouse for which Material Request will be raised	Ange Warehouse som Material Begäran kommer att höjas
459	DocType: Production Order	Additional Operating Cost	Ytterligare driftkostnader
460	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	Kosmetika
461	DocType: DocField	Type	Typ
462	apps/erpnext/erpnext/stock/doctype/item/item.py +272	To merge, following properties must be same for both items	För att sammanfoga, måste följande egenskaper vara samma för båda objekten
463	DocType: Backup Manager	Email ids separated by commas.	E-post ids separerade med kommatecken.
464	DocType: Communication	Subject	Ämne
465	DocType: Shipping Rule	Net Weight	Nettovikt
466	DocType: Employee	Emergency Phone	Nödtelefon
467	DocType: Backup Manager	Google Drive Access Allowed	Google Drive Tillgång tillåtna
468		Serial No Warranty Expiry	Serial Ingen garanti löper ut
469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635	Do you really want to STOP this Material Request?	Vill du verkligen vill stoppa detta Material förfrågan?
470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22	To Deliver	Att Leverera
471	DocType: Purchase Invoice Item	Item	Punkt
472	DocType: Journal Entry	Difference (Dr - Cr)	Skillnad (Dr - Cr)
473	DocType: Account	Profit and Loss	Resultaträkning
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Kommande kalenderhändelser (max 10)
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	New UOM får inte vara av typen heltal
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Möbler och match
477	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastigheten med vilken Prislista valuta omvandlas till företagets basvaluta
478	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Account {0} does not belong to company: {1}	Account {0} inte tillhör företaget: {1}
479	DocType: Selling Settings	Default Customer Group	Standard Kundgrupp
480	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Om inaktivera &quot;Rundad Totalt fältet inte syns i någon transaktion
481	DocType: BOM	Operating Cost	Rörelse Kostnad
482		Gross Profit	BRUTTOFÖRTJÄNST
483	DocType: Production Planning Tool	Material Requirement	Material Krav
484	DocType: Variant Attribute	Variant Attribute	Variant Attribut
485	DocType: Company	Delete Company Transactions	Radera Company Transactions
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Punkt {0} är inte köpobjektet
487	apps/erpnext/erpnext/controllers/recurring_document.py +189	{0} is an invalid email address in 'Notification \ Email Address'	{0} är en ogiltig e-postadress i &quot;Anmälan \ e-postadress&quot;
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Totalt Billing detta år:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lägg till / redigera skatter och avgifter
490	DocType: Purchase Invoice	Supplier Invoice No	Leverantörsfaktura Nej
491	DocType: Territory	For reference	Som referens
492	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	Closing (Cr)
493	DocType: Serial No	Warranty Period (Days)	Garantiperiod (dagar)
494	DocType: Installation Note Item	Installation Note Item	Observera vid montering Punkt
495	DocType: Job Applicant	Thread HTML	Gäng HTML
496	DocType: Company	Ignore	Ignorera
497	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS skickas till följande nummer: {0}
498	DocType: Backup Manager	Enter Verification Code	Fyll i verifieringskod
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
500	DocType: Pricing Rule	Valid From	Giltig Från
501	DocType: Sales Invoice	Total Commission	Totalt kommissionen
502	DocType: Pricing Rule	Sales Partner	Försäljnings Partner
503	DocType: Buying Settings	Purchase Receipt Required	Inköpskvitto Krävs
504	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 säsongs i din verksamhet. För att fördela en budget med hjälp av denna fördelning, ställa in ** Månatlig Distribution ** i ** Kostnad Center **
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Inga träffar i Faktura tabellen
506	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Välj Företag och Party Type först
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Budget / räkenskapsåret.
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Tyvärr, kan serienumren inte slås samman
509	DocType: Email Digest	New Supplier Quotations	Ny leverantör Citat
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608	Make Sales Order	Gör kundorder
511	DocType: Project Task	Project Task	Projektuppgift
512		Lead Id	Bly Id
513	DocType: C-Form Invoice Detail	Grand Total	Totalsumma
514	DocType: About Us Settings	Website Manager	Webbplats ägare
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
516	DocType: Warranty Claim	Resolution	Upplösning
517	DocType: Sales Order	Display all the individual items delivered with the main items	Visa alla enskilda försändelser med de viktigaste posterna
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betalning sker Konto
519	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Återkommande kunder
520	DocType: Backup Manager	Sync with Google Drive	Synkronisera med Google Drive
521	DocType: Leave Control Panel	Allocate	Fördela
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Föregående
523	DocType: Item	Manage Variants	Hantera Varianter
524	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Välj kundorder som du vill skapa produktionsorder.
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Lönedelar.
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databas för potentiella kunder.
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kunddatabas.
528	DocType: Quotation	Quotation To	Offert Till
529	DocType: Lead	Middle Income	Medelinkomstländer
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Öppning (Cr)
531	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Avsatt belopp kan inte vara negativ
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Trumling
533	DocType: Purchase Order Item	Billed Amt	Billed Amt
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En logisk Warehouse mot vilken lager noteringar görs.
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Reference No & Reference Date is required for {0}	Referensnummer och referens Datum krävs för {0}
536	DocType: Event	Wednesday	Onsdag
537	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200	Production Order is Mandatory	Produktionsorder är Obligatorisk
539	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	{0} {1} has a common territory {2}	{0} {1} har ett gemensamt territorium {2}
540	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Förslag Skriva
541	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En annan Sales Person {0} finns med samma anställd id
542	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativ Stock Fel ({6}) till punkt {0} i centrallager {1} på {2} {3} i {4} {5}
543	DocType: Fiscal Year Company	Fiscal Year Company	Räkenskapsårets Company
544	DocType: Packing Slip Item	DN Detail	DN Detalj
545	DocType: Time Log	Billed	Billed
546	DocType: Batch	Batch Description	Sats Beskrivning
547	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidpunkt för varor levererades från lager
548	DocType: Sales Invoice	Sales Taxes and Charges	Försäljnings skatter och avgifter
549	DocType: Employee	Organization Profile	Organisation Profil
550	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vänligen inställning nummerserier för Närvaro via Inställningar&gt; nummerserie
551	DocType: Email Digest	New Enquiries	Nya Förfrågningar
552	DocType: Employee	Reason for Resignation	Anledning till Avgång
553	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Mall för utvecklingssamtal.
554	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journal Entry Detaljer
555	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;inte under räkenskapsåret {2}
556	DocType: Buying Settings	Settings for Buying Module	Inställningar för att köpa Modul
557	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Ange inköpskvitto först
558	DocType: Buying Settings	Supplier Naming By	Leverantör Naming Genom
559	DocType: Maintenance Schedule	Maintenance Schedule	Underhållsschema
560	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.
561	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127	Please install dropbox python module	Installera dropbox python-modul
562	DocType: Employee	Passport Number	Passnummer
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Chef
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506	From Purchase Receipt	Från inköpskvitto
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Samma objekt har angetts flera gånger.
566	DocType: SMS Settings	Receiver Parameter	Mottagare Parameter
567	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&quot;Baserad på&quot; och &quot;Gruppera efter&quot; inte kan vara samma
568	DocType: Sales Person	Sales Person Targets	Försäljnings Person Mål
569	sites/assets/js/form.min.js +257	To	Till
570	apps/frappe/frappe/templates/base.html +141	Please enter email address	Ange e-postadress
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Ändröret bildande
572	DocType: Production Order Operation	In minutes	På några minuter
573	DocType: Issue	Resolution Date	Upplösning Datum
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Please set default Cash or Bank account in Mode of Payment {0}	Ställ in standard Kontanter eller bankkonto i betalningssätt {0}
575	DocType: Selling Settings	Customer Naming By	Kund Naming Genom
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konvertera till gruppen
577	DocType: Activity Cost	Activity Type	Aktivitetstyp
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Levererad Mängd
579	DocType: Customer	Fixed Days	Fasta Dagar
580	DocType: Sales Invoice	Packing List	Packlista
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Beställningar som ges till leverantörer.
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	Publicering
583	DocType: Activity Cost	Projects User	Projekt Användar
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konsumeras
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} hittades inte i Fakturainformation tabellen
586	DocType: Company	Round Off Cost Center	Avrunda kostnadsställe
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Underhåll Besök {0} måste avbrytas innan den kan dra denna kundorder
588	DocType: Material Request	Material Transfer	Material Transfer
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Öppning (Dr)
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40	Posting timestamp must be after {0}	Bokningstidsstämpel måste vara efter {0}
591	apps/frappe/frappe/config/setup.py +59	Settings	Inställningar
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter och avgifter
593	DocType: Production Order Operation	Actual Start Time	Faktisk starttid
594	DocType: BOM Operation	Operation Time	Funktion Tid
595	sites/assets/js/list.min.js +5	More	Mer
596	DocType: Communication	Sales Manager	FÖRSÄLJNINGSCHEF
597	sites/assets/js/desk.min.js +641	Rename	Byt namn
598	DocType: Purchase Invoice	Write Off Amount	Skriv engångsbelopp
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Böjning
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Tillåt användaren
601	DocType: Journal Entry	Bill No	Bill Nej
602	DocType: Purchase Invoice	Quarterly	Kvartals
603	DocType: Selling Settings	Delivery Note Required	Följesedel Krävs
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Företag valuta)
605	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Ange produktdetaljer
606	DocType: Purchase Receipt	Other Details	Övriga detaljer
607	DocType: Account	Accounts	Konton
608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Marknadsföring
609	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Rak skjuvning
610	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.
611	DocType: Purchase Receipt Item Supplied	Current Stock	Nuvarande lager
612	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Avvisade Warehouse är obligatoriskt mot regected objekt
613	DocType: Account	Expenses Included In Valuation	Kostnader som ingår i värderings
614	DocType: Employee	Provide email id registered in company	Ge e-id registreras i sällskap
615	DocType: Hub Settings	Seller City	Säljaren stad
616	DocType: Email Digest	Next email will be sent on:	Nästa e-post kommer att skickas på:
617	DocType: Offer Letter Term	Offer Letter Term	Erbjudande Letter Term
618	apps/erpnext/erpnext/stock/doctype/item/item.py +334	Item has variants.	Punkt har varianter.
619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	Punkt {0} hittades inte
620	DocType: Bin	Stock Value	Stock Värde
621	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Typ
622	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal konsumeras per Unit
623	DocType: Serial No	Warranty Expiry Date	Garanti Förfallodatum
624	DocType: Material Request Item	Quantity and Warehouse	Kvantitet och Warehouse
625	DocType: Sales Invoice	Commission Rate (%)	Kommissionens Andel (%)
626	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Mot Voucher typ måste vara en av kundorder, försäljningsfakturan eller journalanteckning
627	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	Aerospace
629	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Välkommen
630	DocType: Journal Entry	Credit Card Entry	Kreditkorts Entry
631	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Uppgift Ämne
632	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Varor som erhållits från leverantörer.
633	DocType: Communication	Open	Öppen
634	DocType: Lead	Campaign Name	Kampanjens namn
635		Reserved	Reserverat
636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Do you really want to UNSTOP	Vill du verkligen vill unstop
637	DocType: Purchase Order	Supply Raw Materials	Supply Råvaror
638	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Nuvarande Tillgångar
640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} är inte en lagervara
641	DocType: Mode of Payment Account	Default Account	Standard konto
642	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Bly måste ställas in om Opportunity är tillverkad av bly
643	DocType: Contact Us Settings	Address Title	Adress Titel
644	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Välj vecka off dag
645	DocType: Production Order Operation	Planned End Time	Planerat Sluttid
646		Sales Person Target Variance Item Group-Wise	Försäljningen Person Mål Varians Post Group-Wise
647	DocType: Backup Manager	Daily	Dagligen
648	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Konto med befintlig transaktion kan inte omvandlas till liggaren
649	DocType: Delivery Note	Customer's Purchase Order No	Kundens inköpsorder Nej
650	DocType: Employee	Cell Number	Mobilnummer
651	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Förlorade
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	You can not enter current voucher in 'Against Journal Entry' column	Du kan inte ange aktuell kupongen i &quot;Mot Journal Entry kolumnen
653	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	Energi
654	DocType: Opportunity	Opportunity From	Möjlighet Från
655	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månadslön uttalande.
656	DocType: Item Group	Website Specifications	Webbplats Specifikationer
657	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	New Account	Nytt Konto
658	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Från {0} av typen {1}
659	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Rad {0}: Omvandlingsfaktor är obligatoriskt
660	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 lövnoder. Inlägg mot grupper är inte tillåtna.
661	DocType: ToDo	High	Hög
662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
663	DocType: Opportunity	Maintenance	Underhåll
664	DocType: User	Male	Man
665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Purchase Receipt number required for Item {0}	Inköpskvitto antal som krävs för punkt {0}
666	DocType: Item Attribute Value	Item Attribute Value	Punkt Attribut Värde
667	apps/erpnext/erpnext/config/crm.py +59	Sales campaigns.	Säljkampanjer.
668	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 &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
669	DocType: Serial No	Purchase Returned	Inköpsreturn
670	DocType: Employee	Bank A/C No.	Bank A / C nr
671	DocType: Email Digest	Scheduler Failed Events	Scheduler Misslyckades Händelser
672	DocType: Expense Claim	Project	Projekt
673	DocType: Quality Inspection Reading	Reading 7	Läsning 7
674	DocType: Address	Personal	Personligt
675	DocType: Expense Claim Detail	Expense Claim Type	Räkningen Typ
676	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinställningarna för Varukorgen
677	apps/erpnext/erpnext/controllers/accounts_controller.py +269	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journalanteckning {0} är kopplad mot Beställ {1}, kolla om det ska dras i förskott i denna faktura.
678	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	Biotechnology
679	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office underhållskostnader
680	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
681	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Ange Punkt först
682	DocType: Account	Liability	Ansvar
683	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
684	DocType: Company	Default Cost of Goods Sold Account	Standard Kostnad sålda varor konto
685	apps/erpnext/erpnext/stock/get_item_details.py +237	Price List not selected	Prislista inte valt
686	DocType: Employee	Family Background	Familjebakgrund
687	DocType: Process Payroll	Send Email	Skicka Epost
688	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Inget Tillstånd
689	DocType: Company	Default Bank Account	Standard bankkonto
690	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	För att filtrera baserat på partiet, väljer Party Typ först
691	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Uppdatera Stock&quot; kan inte kontrolleras eftersom poster som inte levereras via {0}
692	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
693	DocType: Item	Items with higher weightage will be shown higher	Produkter med högre weightage kommer att visas högre
694	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstämning Detalj
695	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580	My Invoices	Mina Fakturor
696	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Ingen anställd hittades
697	DocType: Purchase Order	Stopped	Stoppad
698	DocType: Item	If subcontracted to a vendor	Om underleverantörer till en leverantör
699	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Välj BOM för att starta
700	DocType: SMS Center	All Customer Contact	Alla Kundkontakt
701	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Ladda lagersaldo via csv.
702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Skicka Nu
703		Support Analytics	Stöd Analytics
704	DocType: Item	Website Warehouse	Webbplats Warehouse
705	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Den dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc
706	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
707	apps/erpnext/erpnext/config/accounts.py +164	C-Form records	C-Form register
708	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kund och leverantör
709	DocType: Email Digest	Email Digest Settings	E Digest Inställningar
710	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Support frågor från kunder.
711	DocType: Bin	Moving Average Rate	Glidande medelvärde betyg
712	DocType: Production Planning Tool	Select Items	Välj objekt
713	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	{0} against Bill {1} dated {2}	{0} mot Bill {1} ​​daterad {2}
714	DocType: Comment	Reference Name	Referensnamn
715	DocType: Maintenance Visit	Completion Status	Slutförande Status
716	DocType: Production Order	Target Warehouse	Target Lager
717	DocType: Item	Allow over delivery or receipt upto this percent	Tillåt över leverans eller mottagande upp detta procent
718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Förväntad leveransdatum kan inte vara före kundorder Datum
719	DocType: Upload Attendance	Import Attendance	Import Närvaro
720	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Alla artikelgrupper
721	DocType: Process Payroll	Activity Log	Aktivitets Logg
722	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto Vinst / Förlust
723	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Komponera meddelandet automatiskt mot uppvisande av transaktioner.
724	DocType: Production Order	Item To Manufacture	Punkt för att tillverka
725	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Permanent formgjutning
726	DocType: Sales Order Item	Projected Qty	Projicerad Antal
727	DocType: Sales Invoice	Payment Due Date	Förfallodag
728	DocType: Newsletter	Newsletter Manager	Nyhetsbrev manager
729	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&quot;Öppna&quot;
730	DocType: Notification Control	Delivery Note Message	Följesedel Meddelande
731	DocType: Expense Claim	Expenses	Kostnader
732		Purchase Receipt Trends	Kvitto Trender
733	DocType: Appraisal	Select template from which you want to get the Goals	Välj mall som du vill få mål
734	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Forskning &amp; Utveckling
735		Amount to Bill	Belopp till Bill
736	DocType: Company	Registration Details	Registrering Detaljer
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Utsättning
738	DocType: Item	Re-Order Qty	Re-Order Antal
739	DocType: Leave Block List Date	Leave Block List Date	Lämna Blockeringslista Datum
740	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planerad att skicka till {0}
741	DocType: Pricing Rule	Price or Discount	Pris eller rabatt
742	DocType: Sales Team	Incentives	Sporen
743	DocType: SMS Log	Requested Numbers	Begärda numren
744	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Utvecklingssamtal.
745	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Värde
746	apps/erpnext/erpnext/config/learn.py +107	Point-of-Sale	Försäljningsstället
747	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626	Make Maint. Visit	Gör Maint. Besök
748	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Det går inte att föra {0}
749	DocType: Backup Manager	Current Backups	Aktuella säkerhetskopior
750	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Kontosaldo redan i Credit, är det inte tillåtet att ställa in &quot;Balans måste&quot; som &quot;Debet &#39;
751	DocType: Account	Balance must be	Balans måste vara
752	DocType: Hub Settings	Publish Pricing	Publish prissättning
753	DocType: Email Digest	New Purchase Receipts	Nya kvitton
754	DocType: Notification Control	Expense Claim Rejected Message	Expense påstående avvisas Meddelande
755	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Spikning
756		Available Qty	Tillgång Antal
757	DocType: Purchase Taxes and Charges	On Previous Row Total	På föregående v Totalt
758	DocType: Salary Slip	Working Days	Arbetsdagar
759	DocType: Serial No	Incoming Rate	Inkommande betyg
760	DocType: Packing Slip	Gross Weight	Bruttovikt
761	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Namnet på ditt företag som du ställer in det här systemet.
762	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkludera semester i Totalt antal. Arbetsdagar
763	DocType: Job Applicant	Hold	Håll
764	DocType: Employee	Date of Joining	Datum för Delta
765	DocType: Naming Series	Update Series	Uppdatera Serie
766	DocType: Supplier Quotation	Is Subcontracted	Är Lego
767	DocType: Item Attribute	Item Attribute Values	Punkt Attribut Värden
768	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Medlemmar
769	DocType: Purchase Invoice Item	Purchase Receipt	Inköpskvitto
770		Received Items To Be Billed	Mottagna objekt som ska faktureras
771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Blästring
772	DocType: Employee	Ms	Fröken
773	apps/erpnext/erpnext/config/accounts.py +143	Currency exchange rate master.	Valutakurs mästare.
774	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248	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}
775	DocType: Production Order	Plan material for sub-assemblies	Planera material för underenheter
776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} måste vara aktiv
777	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Ange status som Tillgänglig
778	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Välj dokumenttyp först
779	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material besök {0} innan avbryta denna Underhåll Besök
780	DocType: Salary Slip	Leave Encashment Amount	Lämna inlösningsprogram Mängd
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Löpnummer {0} inte tillhör punkt {1}
782	DocType: Purchase Receipt Item Supplied	Required Qty	Obligatorisk Antal
783	DocType: Bank Reconciliation	Total Amount	Totala Summan
784	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Internet Publishing
785	DocType: Production Planning Tool	Production Orders	Produktionsorder
786	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balans Värde
787	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Försäljning Prislista
788	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicera att synkronisera objekt
789	apps/erpnext/erpnext/accounts/general_ledger.py +117	Please mention Round Off Account in Company	Nämn Avrunda konto i bolaget
790	DocType: Purchase Receipt	Range	Intervall
791	DocType: Supplier	Default Payable Accounts	Standard avgifts konton
792	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Medarbetare {0} inte är aktiv eller inte existerar
793	DocType: Features Setup	Item Barcode	Produkt Streckkod
794	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161	Item Variants {0} updated	Punkt Varianter {0} uppdaterad
795	DocType: Quality Inspection Reading	Reading 6	Avläsning 6
796	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Fakturan Advance
797	DocType: Address	Shop	Shop
798	DocType: Hub Settings	Sync Now	Synkronisera nu
799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: kreditering kan inte kopplas till en {1}
800	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / Cash konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
801	DocType: Employee	Permanent Address Is	Fasta adress
802	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation färdig för hur många färdiga varor?
803	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	Varumärket
804	apps/erpnext/erpnext/controllers/status_updater.py +137	Allowance for over-{0} crossed for Item {1}.	Ersättning för över {0} korsade till punkt {1}.
805	DocType: Employee	Exit Interview Details	Avsluta intervju Detaljer
806	DocType: Item	Is Purchase Item	Är köpobjektet
807	DocType: Payment Reconciliation Payment	Purchase Invoice	Inköp Faktura
808	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detalj nr
809	DocType: Stock Entry	Total Outgoing Value	Totalt Utgående Värde
810	DocType: Lead	Request for Information	Begäran om upplysningar
811	DocType: Payment Tool	Paid	Betalas
812	DocType: Salary Slip	Total in words	Totalt i ord
813	DocType: Material Request Item	Lead Time Date	Bly Tid Datum
814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Rad # {0}: Ange Löpnummer för punkt {1}
815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565	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 &quot;Produkt Bundle&quot; poster, Warehouse, Serienummer och Batch Ingen kommer att övervägas från &quot;Packlista&quot; bord. Om Warehouse och Batch Ingen är samma för alla förpacknings objekt för alla &quot;Produkt Bundle&quot; objekt, kan dessa värden skrivas in i huvudProdukt bordet, kommer värden kopieras till &quot;Packlista&quot; bord.
816	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Transporter till kunder.
817	DocType: Purchase Invoice Item	Purchase Order Item	Köp Beställningsvara
818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekt inkomst
819	DocType: Contact Us Settings	Address Line 1	Adress Linje 1
820	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Varians
821	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Företagsnamn
822	DocType: SMS Center	Total Message(s)	Totalt Meddelande (er)
823	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502	Select Item for Transfer	Välj föremål för Transfer
824	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Välj konto chefen för banken, där kontrollen avsattes.
825	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillåt användare att redigera prislista betyg i transaktioner
826	DocType: Pricing Rule	Max Qty	Max Antal
827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
828	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	Kemisk
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605	All items have already been transferred for this Production Order.	Alla objekt har redan överförts till denna produktionsorder.
830	DocType: Process Payroll	Select Payroll Year and Month	Välj Lön År och Månad
831	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå till lämplig grupp (vanligtvis Tillämpning av fonderna&gt; Omsättningstillgångar&gt; bankkonton och skapa ett nytt konto (genom att klicka på Lägg till barn) av typen &quot;Bank&quot;
832	DocType: Workstation	Electricity Cost	Elkostnad
833	DocType: HR Settings	Don't send Employee Birthday Reminders	Skicka inte anställd födelsedag Påminnelser
834	DocType: Comment	Unsubscribed	Otecknade
835	DocType: Opportunity	Walk In	Gå In
836	DocType: Item	Inspection Criteria	Inspektionskriterier
837	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial kostnadsställen.
838	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Överfört
839	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
840	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Vit
841	DocType: SMS Center	All Lead (Open)	Alla Bly (Open)
842	DocType: Purchase Invoice	Get Advances Paid	Få utbetalda förskott
843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Bifoga din bild
844	DocType: Journal Entry	Total Amount in Words	Total mängd i ord
845	DocType: Workflow State	Stop	Stoppa
846	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.
847	DocType: Purchase Order	% of materials billed against this Purchase Order.	% Av material faktureras mot denna beställning.
848	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Beställ Type måste vara en av {0}
849	DocType: Lead	Next Contact Date	Nästa Kontakta Datum
850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Öppning Antal
851	DocType: Holiday List	Holiday List Name	Holiday Listnamn
852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Optioner
853	DocType: Expense Claim	Expense Claim	Utgiftsräkning
854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166	Qty for {0}	Antal för {0}
855	DocType: Leave Application	Leave Application	Lämna ansökningen
856	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Lämna Tilldelningsverktyget
857	DocType: Leave Block List	Leave Block List Dates	Lämna Block Lista Datum
858	DocType: Email Digest	Buying & Selling	Köpa och sälja
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Putsning
860	DocType: Workstation	Net Hour Rate	Netto timme betyg
861	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost inköpskvitto
862	DocType: Company	Default Terms	Standardvillkor
863	DocType: Packing Slip Item	Packing Slip Item	Följesedel Punkt
864	DocType: POS Profile	Cash/Bank Account	Kontanter / Bankkonto
865	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Borttagna objekt med någon förändring i kvantitet eller värde.
866	DocType: Delivery Note	Delivery To	Leverans till
867	DocType: Production Planning Tool	Get Sales Orders	Få kundorder
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} inte kan vara negativ
869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Rad {0}: Party / konto inte stämmer överens med \ kund / debitering i {1}
870	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Arkivering
871	apps/erpnext/erpnext/templates/form_grid/item_grid.html +71	Discount	Rabatt
872	DocType: Features Setup	Purchase Discounts	Köprabatter
873	DocType: Stock Entry	This will override Difference Account in Item	Detta kommer att åsidosätta Skillnad konto i punkt
874	DocType: Workstation	Wages	Löner
875	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Kommer endast uppdateras om Time Log är &quot;Fakturerbar&quot;
876	DocType: Project	Internal	Intern
877	DocType: Task	Urgent	Brådskande
878	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}
879	DocType: Item	Manufacturer	Tillverkare
880	DocType: Landed Cost Item	Purchase Receipt Item	Inköpskvitto Punkt
881	DocType: Sales Order	PO Date	PO Datum
882	DocType: Serial No	Sales Returned	Omsättningen Return
883	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserverad Warehouse i kundorder / färdigvarulagret
884	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Försäljningsbelopp
885	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tid loggar
886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du är Expense godkännare för denna post. Vänligen Uppdatera &quot;Status&quot; och spara
887	DocType: Serial No	Creation Document No	Skapande Dokument nr
888	DocType: Issue	Issue	Problem
889	apps/erpnext/erpnext/config/stock.py +141	Attributes for Item Variants. e.g Size, Color etc.	Egenskaper för punkt varianter. t.ex. storlek, färg etc.
890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Warehouse
891	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Löpnummer {0} är under underhållsavtal upp {1}
892	DocType: BOM Operation	Operation	Funktion
893	DocType: Lead	Organization Name	Organisationsnamn
894	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Objektet måste tillsättas med hjälp av &quot;få objekt från kvitton&quot; -knappen
895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Försäljnings Kostnader
896	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Buying	Standard handla
897	DocType: GL Entry	Against	Mot
898	DocType: Item	Default Selling Cost Center	Standardförsäljningskostnadsställe
899	DocType: Sales Partner	Implementation Partner	Genomförande Partner
900	DocType: Supplier Quotation	Contact Info	Kontaktinformation
901	DocType: Packing Slip	Net Weight UOM	Nettovikt UOM
902	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473	Make Purchase Receipt	Gör inköpskvitto
903	DocType: Item	Default Supplier	Standard Leverantör
904	DocType: Manufacturing Settings	Over Production Allowance Percentage	Överproduktion Allowance Procent
905	DocType: Shipping Rule Condition	Shipping Rule Condition	Frakt Regel skick
906	DocType: Features Setup	Miscelleneous	Miscelleneous
907	DocType: Holiday List	Get Weekly Off Dates	Få Veckodagar
908	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
909	DocType: Sales Person	Select company name first.	Välj företagsnamn först.
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
911	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citat från leverantörer.
912	DocType: Journal Entry Account	Against Purchase Invoice	Mot Inköp Faktura
913	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Till {0} | {1} {2}
914	DocType: Time Log Batch	updated via Time Logs	uppdateras via Time Loggar
915	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	MEDELÅLDER
916	apps/erpnext/erpnext/templates/includes/cart.js +60	Go ahead and add something to your cart.	Gå vidare och lägga till något till din vagn.
917	DocType: Opportunity	Your sales person who will contact the customer in future	Din säljare som kommer att kontakta kunden i framtiden
918	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
919	DocType: Supplier	Default Currency	Standard Valuta
920	DocType: Contact	Enter designation of this Contact	Ange beteckning denna Kontakta
921	DocType: Contact Us Settings	Address	Adress
922	DocType: Expense Claim	From Employee	Från anställd
923	apps/erpnext/erpnext/controllers/accounts_controller.py +283	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
924	DocType: Journal Entry	Make Difference Entry	Gör Skillnad Entry
925	DocType: Upload Attendance	Attendance From Date	Närvaro Från datum
926	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Område
927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	Transportfordon
928	DocType: SMS Center	Total Characters	Totalt Tecken
929	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Välj BOM i BOM området till punkt {0}
930	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form faktura Detalj
931	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalning Avstämning Faktura
932	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bidrag%
933	DocType: Item	website page link	webbsida länk
934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Låt oss förbereda systemet för första användning.
935	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Organisationsnummer som referens. Skattenummer etc.
936	DocType: Sales Partner	Distributor	Distributör
937	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Varukorgen frakt Regel
938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Produktionsorder {0} måste avbrytas innan den kan dra denna kundorder
939		Ordered Items To Be Billed	Beställda varor att faktureras
940	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.
941	DocType: Global Defaults	Global Defaults	Globala standardinställningar
942	DocType: Salary Slip	Deductions	Avdrag
943	DocType: Purchase Invoice	Start date of current invoice's period	Startdatum för aktuell faktura period
944	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.
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Skapa Opportunity
946	DocType: Salary Slip	Leave Without Pay	Lämna utan lön
947	DocType: Supplier	Communications	Kommunikation
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Capacity Planning Error	Kapacitetsplanering Error
949	DocType: Lead	Consultant	Konsult
950	DocType: Salary Slip	Earnings	Resultat
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364	Finished Item {0} must be entered for Manufacture type entry	Kom Punkt {0} måste anges för Tillverkning posttyp
952	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Ingående redovisning Balans
953	DocType: Sales Invoice Advance	Sales Invoice Advance	Försäljning Faktura Advance
954	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391	Nothing to request	Ingenting att begära
955	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Ledning
957	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Olika typer av aktiviteter för tidrapporter
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Investeringar gjutning
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Either debit or credit amount is required for {0}	Antingen betal- eller kreditbeloppet krävs för {0}
960	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 &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
961	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.
962	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktiv
963	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Blå
964	DocType: Purchase Invoice	Is Return	Är Return
965	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Ytterligare noder kan endast skapas under &quot;grupp&quot; typ noder
966	DocType: Item	UOMs	UOM
967	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} giltigt serienummer nos för punkt {1}
968	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Punkt kod kan inte ändras för serienummer
969	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} redan skapats för användare: {1} och företag {2}
970	DocType: Purchase Order Item	UOM Conversion Factor	UOM Omvandlingsfaktor
971	DocType: Stock Settings	Default Item Group	Standard Inställning Grupp
972	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Laminerad objekt tillverkning
973	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverantörsdatabas.
974	DocType: Account	Balance Sheet	Balansräkning
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588	Cost Center For Item with Item Code '	Kostnad Center For punkt med Objektet kodifierar &quot;
976	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Sträckformning
977	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
978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	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
979	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Skatt och andra löneavdrag.
980	DocType: Lead	Lead	Bly
981	DocType: Email Digest	Payables	Skulder
982	DocType: Account	Warehouse	Warehouse
983	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75	Row #{0}: Rejected Qty can not be entered in Purchase Return	Rad # {0}: Avslag Antal inte kan föras in i Köp Return
984		Purchase Order Items To Be Billed	Inköps beställa artiklar att faktureras
985	DocType: Purchase Invoice Item	Net Rate	Net Rate
986	DocType: Backup Manager	Database Folder ID	Databas Folder ID
987	DocType: Purchase Invoice Item	Purchase Invoice Item	Fakturan Punkt
988	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
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
990	DocType: Holiday	Holiday	Sommar
991	DocType: Event	Saturday	Lördag
992	DocType: Leave Control Panel	Leave blank if considered for all branches	Lämna tomt om det anses för alla grenar
993		Daily Time Log Summary	Daily Time Log Sammanfattning
994	DocType: DocField	Label	Etikett
995	DocType: Payment Reconciliation	Unreconciled Payment Details	Sonade Betalningsinformation
996	DocType: Global Defaults	Current Fiscal Year	Innevarande räkenskapsår
997	DocType: Global Defaults	Disable Rounded Total	Inaktivera Rundade Totalt
998	DocType: Lead	Call	Ring
999	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	'Entries' cannot be empty	&#39;poster&#39; kan inte vara tomt
1000	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate raden {0} med samma {1}
1001		Trial Balance	Trial Balans
1002	apps/erpnext/erpnext/config/learn.py +169	Setting up Employees	Ställa in Anställda
1003	sites/assets/js/erpnext.min.js +4	Grid "	Grid &quot;
1004	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Please select prefix first	Välj prefix först
1005	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Forskning
1006	DocType: Maintenance Visit Purpose	Work Done	Arbete Gjort
1007	DocType: Employee	User ID	Användar ID
1008	DocType: Communication	Sent	Skickat
1009	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Se Ledger
1010	DocType: Cost Center	Lft	Lft
1011	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidigast
1012	apps/erpnext/erpnext/stock/doctype/item/item.py +246	An Item Group exists with same name, please change the item name or rename the item group	En Post Group finns med samma namn, ändra objektet namn eller byta namn på varugrupp
1013	DocType: Sales Order	Delivery Status	Leveransstatus
1014	DocType: Production Order	Manufacture against Sales Order	Tillverkning mot kundorder
1015	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496	Rest Of The World	Resten av världen
1016	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	Item {0} kan inte ha Batch
1017		Budget Variance Report	Billig Varians Rapportera
1018	DocType: Salary Slip	Gross Pay	Bruttolön
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Lämnad utdelning
1020	DocType: Stock Reconciliation	Difference Amount	Skillnad Belopp
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Balanserade vinstmedel
1022	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Nödvändiga råvaror utfärdas till leverantören för att framställa en under - kontrakterad objekt.
1023	DocType: BOM Item	Item Description	Föremålsbeskrivning
1024	DocType: Payment Tool	Payment Mode	Betalningsläget
1025	DocType: Purchase Invoice	Is Recurring	Är återkommande
1026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Direkt metall lasersintring
1027	DocType: Purchase Order	Supplied Items	Medföljande tillbehör
1028	DocType: Production Order	Qty To Manufacture	Antal att tillverka
1029	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Behåll samma takt hela inköpscykeln
1030	DocType: Opportunity Item	Opportunity Item	Möjlighet Punkt
1031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Tillfällig Öppning
1032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1033		Employee Leave Balance	Anställd Lämna Balance
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Balance for Account {0} must always be {1}	Saldo konto {0} måste alltid vara {1}
1035	DocType: Supplier	More Info	Mer Information
1036	DocType: Address	Address Type	Adresstyp
1037	DocType: Purchase Receipt	Rejected Warehouse	Avvisad Warehouse
1038	DocType: GL Entry	Against Voucher	Mot Voucher
1039	DocType: Item	Default Buying Cost Center	Standard köpa kostnadsställe
1040	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	Punkt {0} måste vara sålda varor
1041	DocType: Item	Lead Time in days	Bly Tid i dagar
1042		Accounts Payable Summary	Leverantörsreskontra Sammanfattning
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170	Not authorized to edit frozen Account {0}	Ej tillåtet att redigera fryst konto {0}
1044	DocType: Journal Entry	Get Outstanding Invoices	Få utestående fakturor
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59	Sales Order {0} is not valid	Kundorder {0} är inte giltig
1046	DocType: Email Digest	New Stock Entries	Nytt lager Inlägg
1047	apps/erpnext/erpnext/setup/doctype/company/company.py +169	Sorry, companies cannot be merged	Tyvärr, kan företagen inte slås samman
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Liten
1049	DocType: Employee	Employee Number	Anställningsnummer
1050	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Ärende nr (er) som redan är i bruk. Försök från ärende nr {0}
1051	DocType: Material Request	% Completed	% Slutfört
1052		Invoiced Amount (Exculsive Tax)	Fakturerat belopp (Exculsive skatt)
1053	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
1054	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto huvudet {0} skapades
1055	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Grön
1056	DocType: Item	Auto re-order	Auto åter beställning
1057	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Totalt Uppnått
1058	DocType: Employee	Place of Issue	Utgivningsplats
1059	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Kontrakt
1060	DocType: Report	Disabled	Funktionshindrade
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1062	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekta kostnader
1063	apps/erpnext/erpnext/controllers/selling_controller.py +170	Row {0}: Qty is mandatory	Rad {0}: Antal är obligatoriskt
1064	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Jordbruk
1065	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Dina produkter eller tjänster
1066	DocType: Mode of Payment	Mode of Payment	Betalningssätt
1067	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.
1068	DocType: Purchase Invoice Item	Purchase Order	Beställning
1069	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinfo
1070	sites/assets/js/form.min.js +182	Name is required	Namn krävs
1071	DocType: Purchase Invoice	Recurring Type	Återkommande Typ
1072	DocType: Address	City/Town	Stad / Town
1073	DocType: Serial No	Serial No Details	Serial Inga detaljer
1074	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Skattesats
1075	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	For {0}, only credit accounts can be linked against another debit entry	För {0} kan endast kreditkonton länkas mot en annan debitering
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Delivery Note {0} is not submitted	Följesedel {0} är inte lämnat
1077	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Punkt {0} måste vara ett underleverantörer Punkt
1078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapital Utrustning
1079	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 först ut baserat på &quot;Apply På fältet, som kan vara föremål, punkt Group eller Brand.
1080	DocType: Hub Settings	Seller Website	Säljare Webbplatsen
1081	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Totala fördelade procentsats för säljteam bör vara 100
1082	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108	Production Order status is {0}	Produktionsorderstatus är {0}
1083	DocType: Appraisal Goal	Goal	Mål
1084	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Förväntad leveransdatum är mindre än planerat startdatum.
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566	For Supplier	För Leverantör
1086	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1087	DocType: Purchase Invoice	Grand Total (Company Currency)	Totalsumma (Company valuta)
1088	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Totalt Utgående
1089	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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 &quot;till värde&quot;
1090	DocType: DocType	Transaction	Transaktion
1091	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Obs! Den här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1092	apps/erpnext/erpnext/config/projects.py +43	Tools	Verktyg
1093	DocType: Sales Taxes and Charges Template	Valid For Territories	Gäller för Territories
1094	DocType: Item	Website Item Groups	Webbplats artikelgrupper
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	Production order number is mandatory for stock entry purpose manufacture	Produktionsordernummer är obligatoriskt för införande i lager ändamål tillverkning
1096	DocType: Purchase Invoice	Total (Company Currency)	Totalt (Company valuta)
1097	DocType: Applicable Territory	Applicable Territory	Tillämplig territoriet
1098	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serienummer {0} in mer än en gång
1099	DocType: Journal Entry	Journal Entry	Dagboksanteckning
1100	DocType: Workstation	Workstation Name	Arbetsstation Namn
1101	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	E-postutskick:
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} tillhör inte föremål {1}
1103	DocType: Sales Partner	Target Distribution	Target Fördelning
1104	sites/assets/js/desk.min.js +622	Comments	Kommentarer
1105	DocType: Salary Slip	Bank Account No.	Bankkonto nr
1106	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
1107	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Värderings takt som krävs för punkt {0}
1108	DocType: Quality Inspection Reading	Reading 8	Läsa 8
1109	DocType: Sales Partner	Agent	Agent
1110	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 &quot;Fördela avgifter som grundas på&quot;
1111	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter och avgifter Beräkning
1112	DocType: BOM Operation	Workstation	Arbetsstation
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hårdvara
1114	DocType: Attendance	HR Manager	HR-chef
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Lämna
1116	DocType: Purchase Invoice	Supplier Invoice Date	Leverantörsfakturadatum
1117	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	Du måste aktivera Varukorgen
1118	sites/assets/js/form.min.js +200	No Data	Inga Data
1119	DocType: Appraisal Template Goal	Appraisal Template Goal	Bedömning Mall Mål
1120	DocType: Salary Slip	Earning	Tjänar
1121		BOM Browser	BOM Webbläsare
1122	DocType: Purchase Taxes and Charges	Add or Deduct	Lägg till eller dra
1123	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Överlappande förhållanden som råder mellan:
1124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal Entry {0} är redan anpassat mot någon annan kupong
1125	DocType: Backup Manager	Files Folder ID	Filer Mapp ID
1126	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Totalt ordervärde
1127	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167	Item Variants {0} deleted	Punkt Varianter {0} raderade
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Mat
1129	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Åldrande räckvidd 3
1130	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84	{0} {1} is entered more than once in Attributes table	{0} {1} anges fler än en gång i attribut tabell
1131	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130	You can make a time log only against a submitted production order	Du kan göra en tidslogg endast mot en inlämnad produktionsorder
1132	DocType: Maintenance Schedule Item	No of Visits	Antal besök
1133	DocType: Cost Center	old_parent	old_parent
1134	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhetsbrev till kontakter, leder.
1135	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}
1136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Verksamheten kan inte lämnas tomt.
1137		Delivered Items To Be Billed	Levererade artiklar att faktureras
1138	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Warehouse kan inte ändras för serienummer
1139	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Status uppdaterats till {0}
1140	DocType: DocField	Description	Beskrivning
1141	DocType: Authorization Rule	Average Discount	Genomsnittlig rabatt
1142	DocType: Backup Manager	Backup Manager	Backup Manager
1143	DocType: Letter Head	Is Default	Är Standard
1144	DocType: Address	Utilities	Verktyg
1145	DocType: Purchase Invoice Item	Accounting	Redovisning
1146	DocType: Features Setup	Features Setup	Funktioner Inställning
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Visa erbjudande Brev
1148	DocType: Communication	Communication	Kommunikation
1149	DocType: Item	Is Service Item	Är SERVICE
1150	DocType: Activity Cost	Projects	Projekt
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Välj Räkenskapsårets
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Från {0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	Operation Beskrivning
1154	DocType: Item	Will also apply to variants	Kommer även gälla varianter
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Det går inte att ändra räkenskapsåret Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1156	DocType: Quotation	Shopping Cart	Kundvagn
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daglig Utgående
1158	DocType: Pricing Rule	Campaign	Kampanj
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Godkännandestatus måste &quot;Godkänd&quot; eller &quot;Avvisad&quot;
1160	DocType: Purchase Invoice	Contact Person	Kontaktperson
1161	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Förväntat startdatum&quot; inte kan vara större än &quot;Förväntat slutdatum&quot;
1162	DocType: Holiday List	Holidays	Helgdagar
1163	DocType: Sales Order Item	Planned Quantity	Planerad Kvantitet
1164	DocType: Purchase Invoice Item	Item Tax Amount	Punkt skattebeloppet
1165	DocType: Item	Maintain Stock	Behåll Lager
1166	DocType: Supplier Quotation	Get Terms and Conditions	Få Villkor
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	Lämna tomt om det anses för alla beteckningar
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +424	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Laddning av typ &quot;faktiska&quot; i raden {0} kan inte ingå i punkt Rate
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Från Datetime
1171	DocType: Email Digest	For Company	För Företag
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikation log.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Att köpa Mängd
1174	DocType: Sales Invoice	Shipping Address Name	Leveransadress Namn
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontoplan
1176	DocType: Material Request	Terms and Conditions Content	Villkor Innehåll
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498	cannot be greater than 100	kan inte vara större än 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Item {0} is not a stock Item	Punkt {0} är inte en lagervara
1179	DocType: Maintenance Visit	Unscheduled	Ledig
1180	DocType: Employee	Owned	Ägs
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Beror på Lämna utan lön
1182	DocType: Pricing Rule	Higher the number, higher the priority	Högre nummer, högre prioritet
1183		Purchase Invoice Trends	Fakturan Trender
1184	DocType: Employee	Better Prospects	Bättre utsikter
1185	DocType: Appraisal	Goals	Mål
1186	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1187		Accounts Browser	Konton Webbläsare
1188	DocType: GL Entry	GL Entry	GL Entry
1189	DocType: HR Settings	Employee Settings	Personal Inställningar
1190		Batch-Wise Balance History	Satsvis Balance Historik
1191	DocType: Email Digest	To Do List	Att Göra Lista
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Lärling
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negativ Antal är inte tillåtet
1194	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
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Anställd kan inte anmäla sig själv.
1197	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Om kontot är frusen, är poster får begränsade användare.
1198	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikationer som krävs osv
1199	DocType: Journal Entry Account	Account Balance	Kontobalans
1200	DocType: Rename Tool	Type of document to rename.	Typ av dokument för att byta namn.
1201	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Vi köper detta objekt
1202	DocType: Address	Billing	Fakturering
1203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Flänsning
1204	DocType: Bulk Email	Not Sent	Inte Skickade
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Explosivt formning
1206	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totala skatter och avgifter (Företags valuta)
1207	DocType: Shipping Rule	Shipping Account	Frakt konto
1208	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planerad att skicka till {0} mottagare
1209	DocType: Quality Inspection	Readings	Avläsningar
1210	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub Assemblies
1211	DocType: Shipping Rule Condition	To Value	Att Värdera
1212	DocType: Supplier	Stock Manager	Lagrets direktör
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Källa lager är obligatoriskt för rad {0}
1214	DocType: Packing Slip	Packing Slip	Följesedel
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontorshyra
1216	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Setup SMS-gateway-inställningar
1217	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import misslyckades!
1218	sites/assets/js/erpnext.min.js +22	No address added yet.	Ingen adress ännu.
1219	DocType: Workstation Working Hour	Workstation Working Hour	Workstation arbetstimme
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1221	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	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}
1222	DocType: Item	Inventory	Inventering
1223	DocType: Item	Sales Details	Försäljnings Detaljer
1224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Nålning
1225	DocType: Opportunity	With Items	Med artiklar
1226	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antal
1227	DocType: Notification Control	Expense Claim Rejected	Expense påstående avvisas
1228	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
1229	DocType: Item Attribute	Item Attribute	Produkt Attribut
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Regeringen
1231	DocType: Manage Variants	Item Variants	Punkt Varianter
1232	DocType: Company	Services	Tjänster
1233	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Totalt ({0})
1234	DocType: Cost Center	Parent Cost Center	Förälder kostnadsställe
1235	DocType: Sales Invoice	Source	Källa
1236	DocType: Leave Type	Is Leave Without Pay	Är Lämna utan lön
1237	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Om Leverantör Artikelnummer existerar för given punkt, blir det lagras här
1238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Inga träffar i betalningstabellen
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Budgetåret Startdatum
1240	DocType: Employee External Work History	Total Experience	Total Experience
1241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Försänkning
1242	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243	Packing Slip(s) cancelled	Följesedel (s) avbryts
1243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Frakt, spedition Avgifter
1244	DocType: Material Request Item	Sales Order No	Kundorder Ingen
1245	DocType: Item Group	Item Group Name	Punkt Gruppnamn
1246	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Taken
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Transfer Materials for Manufacture	Överför Material Tillverkning
1248	DocType: Pricing Rule	For Price List	För prislista
1249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1250	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.	Köp skattesats för punkt: {0} hittades inte, som krävs för att boka kontering (kostnad). Nämn objektet prissätter mot en inköps prislista.
1251	DocType: Maintenance Schedule	Schedules	Scheman
1252	DocType: Purchase Invoice Item	Net Amount	Nettobelopp
1253	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detalj nr
1254	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ytterligare rabattbeloppet (Company valuta)
1255	DocType: Period Closing Voucher	CoA Help	CoA Hjälp
1256	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540	Error: {0} > {1}	Fel: {0}&gt; {1}
1257	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Skapa nytt konto från kontoplan.
1258	DocType: Maintenance Visit	Maintenance Visit	Underhåll Besök
1259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kund&gt; Customer Group&gt; Territory
1260	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tillgänglig Batch Antal vid Lager
1261	DocType: Time Log Batch Detail	Time Log Batch Detail	Tid Log Batch Detalj
1262	DocType: Workflow State	Tasks	Uppgifter
1263	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjälp
1264	DocType: Event	Tuesday	Tisdag
1265	DocType: Leave Block List	Block Holidays on important days.	Block Semester på viktiga dagar.
1266		Accounts Receivable Summary	Kundfordringar Sammanfattning
1267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +182	Please set User ID field in an Employee record to set Employee Role	Ställ in användar-ID fält i en anställd post för att ställa anställd Roll
1268	DocType: UOM	UOM Name	UOM Namn
1269	DocType: Top Bar Item	Target	Mål
1270	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bidrag Belopp
1271	DocType: Sales Invoice	Shipping Address	Leverans Adress
1272	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.
1273	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord kommer att synas när du sparar följesedel.
1274	apps/erpnext/erpnext/config/stock.py +125	Brand master.	Brand mästare.
1275	DocType: ToDo	Due Date	Förfallodatum
1276	DocType: Sales Invoice Item	Brand Name	Varumärke
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Låda
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Organisationen
1279	DocType: Monthly Distribution	Monthly Distribution	Månads Fördelning
1280	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Mottagare List är tom. Skapa Mottagare Lista
1281	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktionsplan kundorder
1282	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1283	DocType: Pricing Rule	Pricing Rule	Prissättning Regel
1284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Stansning
1285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Reservlager krävs för aktiepost {0}
1286	apps/erpnext/erpnext/config/learn.py +137	Material Request to Purchase Order	Material begäran om att köpa Beställ
1287	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69	Row # {0}: Returned Item {1} does not exists in {2} {3}	Rad # {0}: tillbaka objektet {1} existerar inte i {2} {3}
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonton
1289		Bank Reconciliation Statement	Bank Avstämning Uttalande
1290	DocType: Address	Lead Name	Bly Namn
1291		POS	POS
1292	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Ingående lagersaldo
1293	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20	{0} must appear only once	{0} måste bara finnas en gång
1294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ej tillåtet att flytt mer {0} än {1} mot beställning {2}
1295	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Lämnar Avsatt framgångsrikt för {0}
1296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Inga objekt att packa
1297	DocType: Shipping Rule Condition	From Value	Från Värde
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	Tillverknings Kvantitet är obligatorisk
1299	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Belopp som inte återspeglas i bank
1300	DocType: Quality Inspection Reading	Reading 4	Avläsning 4
1301	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav på företagets bekostnad.
1302	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Centrifugalgjutning
1303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnetfält assisterad efterbehandling
1304	DocType: Company	Default Holiday List	Standard kalender
1305	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229	Task is Mandatory if Time Log is against a project	Uppgift är Obligatorisk om Time Log är mot ett projekt
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Skulder
1307	DocType: Purchase Receipt	Supplier Warehouse	Leverantör Lager
1308	DocType: Opportunity	Contact Mobile No	Kontakt Mobil nr
1309	DocType: Production Planning Tool	Select Sales Orders	Välj kundorder
1310		Material Requests for which Supplier Quotations are not created	Material Begäran om vilken leverantör Citat inte skapas
1311	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.
1312	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Gör offert
1313	DocType: Dependent Task	Dependent Task	Beroende Uppgift
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +158	Conversion factor for default Unit of Measure must be 1 in row {0}	Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Lämna av typen {0} inte kan vara längre än {1}
1316	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Försök att planera verksamheten för X dagar i förväg.
1317	DocType: HR Settings	Stop Birthday Reminders	Stop födelsedag Påminnelser
1318	DocType: SMS Center	Receiver List	Mottagare Lista
1319	DocType: Payment Tool Detail	Payment Amount	Betalningsbelopp
1320	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Förbrukade mängden
1321	sites/assets/js/erpnext.min.js +49	{0} View	{0} Visa
1322	DocType: Salary Structure Deduction	Salary Structure Deduction	Lönestruktur Avdrag
1323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Selektiv lasersintring
1324	apps/erpnext/erpnext/stock/doctype/item/item.py +153	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
1325	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83	Import Successful!	Import lyckades!
1326	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostnad för Emitterade artiklar
1327	DocType: Email Digest	Expenses Booked	Kostnader Bokade
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170	Quantity must not be more than {0}	Antal får inte vara mer än {0}
1329	DocType: Quotation Item	Quotation Item	Offert Punkt
1330	DocType: Account	Account Name	Kontonamn
1331	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Från Datum kan inte vara större än To Date
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} kvantitet {1} inte kan vara en fraktion
1333	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverantör Typ mästare.
1334	DocType: Purchase Order Item	Supplier Part Number	Leverantör Artikelnummer
1335	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Lägga till
1336	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	Konverteringskurs kan inte vara 0 eller 1
1337	DocType: Accounts Settings	Credit Controller	Kreditcontroller
1338	DocType: Delivery Note	Vehicle Dispatch Date	Fordons Dispatch Datum
1339	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Uppgift är obligatoriskt om utgiftsräkning är emot ett projekt
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt {0} is not submitted	Inköpskvitto {0} är inte lämnat
1341	DocType: Company	Default Payable Account	Standardbetal Konto
1342	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Inställningar för webbutik som fraktregler, prislista mm
1343	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Installationen är klar
1344	DocType: Manage Variants	Item Variant Attributes	Produkt Variant Attribut
1345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Billed
1346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Reserverad Antal
1347	DocType: Party Account	Party Account	Party-konto
1348	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Mänskliga Resurser
1349	DocType: Lead	Upper Income	Övre inkomst
1350	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mina Frågor
1351	DocType: BOM Item	BOM Item	BOM Punkt
1352	DocType: Appraisal	For Employee	För anställd
1353	DocType: Company	Default Values	Standardvärden
1354	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189	Row {0}: Payment amount can not be negative	Rad {0}: Betalningsbelopp kan inte vara negativ
1355	DocType: Expense Claim	Total Amount Reimbursed	Totala belopp som ersatts
1356	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Presspassning
1357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	Against Supplier Invoice {0} dated {1}	Mot leverantörsfakturor {0} den {1}
1358	DocType: Selling Settings	Default Price List	Standard Prislista
1359	DocType: Journal Entry	User Remark will be added to Auto Remark	Användar Anmärkning kommer att läggas till Auto Anmärkning
1360	DocType: Payment Reconciliation	Payments	Betalningar
1361	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Varm isostatisk pressning
1362	DocType: ToDo	Medium	Medium
1363	DocType: Budget Detail	Budget Allocated	Budget
1364		Customer Credit Balance	Kund tillgodohavande
1365	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Please verify your email id	Kontrollera din e-id
1366	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden som krävs för &quot;Customerwise rabatt&quot;
1367	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Uppdatera bankbetalningsdagar med tidskrifter.
1368	DocType: Quotation	Term Details	Term Detaljer
1369	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitetsplanering för (Dagar)
1370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Inget av objekten har någon förändring i kvantitet eller värde.
1371	DocType: Warranty Claim	Warranty Claim	Garantianspråk
1372		Lead Details	Lead Detaljer
1373	DocType: Authorization Rule	Approving User	Godkännande användar
1374	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Smide
1375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Plätering
1376	DocType: Purchase Invoice	End date of current invoice's period	Slutdatum för aktuell faktura period
1377	DocType: Pricing Rule	Applicable For	Tillämplig för
1378	apps/erpnext/erpnext/stock/doctype/item/item.py +342	Item Template cannot have stock or Open Sales/Purchase/Production Orders.	Punkt mall kan inte ha lager eller Open Försäljning / Inköp / produktionsorder.
1379	DocType: Bank Reconciliation	From Date	Från Datum
1380	DocType: Backup Manager	Validate	Validera
1381	DocType: Maintenance Visit	Partially Completed	Delvis Completed
1382	DocType: Leave Type	Include holidays within leaves as leaves	Inkludera semester inom löv som blad
1383	DocType: Sales Invoice	Packed Items	Packade artiklar
1384	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantianspråk mot serienummer
1385	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 &quot;BOM Explosion Punkt&quot; tabell som per nya BOM
1386	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktivera Varukorgen
1387	DocType: Employee	Permanent Address	Permanent Adress
1388	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Punkt {0} måste vara ett serviceobjekt.
1389	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Välj försändelsekod
1390	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Minska Avdrag för Lämna utan lön (LWP)
1391	DocType: Territory	Territory Manager	Territorium manager
1392	DocType: Selling Settings	Selling Settings	Försälja Inställningar
1393	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68	Item cannot be a variant of a variant	Punkt kan inte vara en variant av en variant
1394	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Online Auktioner
1395	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Ange antingen Kvantitet eller Värderings Rate eller båda
1396	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Företag, månad och räkenskapsår är obligatorisk
1397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Marknadsföringskostnader
1398		Item Shortage Report	Produkt Brist Rapportera
1399	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Vikt nämns \ nVänligen nämner &quot;Vikt UOM&quot; för
1400	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Material Begäran används för att göra detta Stock Entry
1401	DocType: Journal Entry	View Details	Visa Detaljer
1402	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enda enhet av ett objekt.
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164	Time Log Batch {0} must be 'Submitted'	Tid Log Batch {0} måste &quot;Avsändare&quot;
1404	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gör kontering för varje lagerförändring
1405	DocType: Leave Allocation	Total Leaves Allocated	Totala Löv Avsatt
1406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Warehouse required at Row No {0}	Warehouse krävs vid Row Ingen {0}
1407	DocType: Employee	Date Of Retirement	Datum för pensionering
1408	DocType: Upload Attendance	Get Template	Få mall
1409	DocType: Address	Postal	Post
1410	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Total mängd fakturor skickas till kunden under uppslutningsperioden
1411	DocType: Item	Weightage	Weightage
1412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Gruv
1413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Hartsgjutning
1414	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundgrupp finns med samma namn du ändra Kundens namn eller döpa kundgruppen
1415	DocType: Territory	Parent Territory	Förälder territoriet
1416	DocType: Quality Inspection Reading	Reading 2	Avläsning 2
1417	DocType: Stock Entry	Material Receipt	Material Kvitto
1418	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Produkter
1419	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44	Party Type and Party is required for Receivable / Payable account {0}	Party Type och Party krävs för obetalda / konto {0}
1420	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Om denna post finns varianter, så det kan inte väljas i kundorder etc.
1421	DocType: Lead	Next Contact By	Nästa Kontakta Vid
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Kvantitet som krävs för punkt {0} i rad {1}
1423	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan inte tas bort som kvantitet existerar för punkt {1}
1424	DocType: Quotation	Order Type	Beställ Type
1425	DocType: Purchase Invoice	Notification Email Address	Anmälan E-postadress
1426	DocType: Payment Tool	Find Invoices to Match	Hitta fakturor för att matcha
1427		Item-wise Sales Register	Punkt-wise Sales Registrera
1428	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	t.ex. &quot;XYZ National Bank&quot;
1429	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Är denna skatt ingår i Basic Rate?
1430	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Totalt Target
1431	DocType: Job Applicant	Applicant for a Job	Sökande för ett jobb
1432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169	No Production Orders created	Inga produktionsorder skapas
1433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Lönebesked av personal {0} redan skapats för denna månad
1434	DocType: Stock Reconciliation	Reconciliation JSON	Avstämning JSON
1435	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.
1436	DocType: Sales Invoice Item	Batch No	Sats nr
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +149	Main	Huvud
1438	DocType: DocPerm	Delete	Radera
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variant
1440	sites/assets/js/desk.min.js +931	New {0}	Ny {0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	Ställ prefix för nummerserie på dina transaktioner
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Stoppad ordning kan inte avbrytas. Unstop att avbryta.
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1444	DocType: Employee	Leave Encashed?	Lämna inlösas?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Möjlighet Från fältet är obligatoriskt
1446	DocType: Sales Invoice	Considered as an Opening Balance	Betraktas som en Ingående balans
1447	DocType: Item	Variants	Varianter
1448	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469	Make Purchase Order	Gör beställning
1449	DocType: SMS Center	Send To	Skicka Till
1450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Det finns inte tillräckligt ledighet balans för Lämna typ {0}
1451	DocType: Sales Team	Contribution to Net Total	Bidrag till Net Total
1452	DocType: Sales Invoice Item	Customer's Item Code	Kundens Artikelkod
1453	DocType: Stock Reconciliation	Stock Reconciliation	Lager Avstämning
1454	DocType: Territory	Territory Name	Territorium Namn
1455	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse krävs innan Skicka
1456	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Sökande av ett jobb.
1457	DocType: Sales Invoice Item	Warehouse and Reference	Lager och referens
1458	DocType: Supplier	Statutory info and other general information about your Supplier	Lagstadgad information och annan allmän information om din leverantör
1459	DocType: Country	Country	Land
1460	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresser
1461	DocType: Communication	Received	Mottagna
1462	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal Entry {0} inte har någon oöverträffad {1} inträde
1463	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Duplicera Löpnummer upp till punkt {0}
1464	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En förutsättning för en frakt Regel
1465	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Varan är inte tillåtet att ha produktionsorder.
1466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer, är de automatiskt skapas från kund och leverantör mästare
1467	DocType: DocField	Attach Image	Bifoga bild
1468	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)
1469	DocType: Stock Reconciliation Item	Leave blank if no change	Lämna tomt om ingen förändring
1470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17	To Deliver and Bill	Att leverera och Bill
1471	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Time Loggar för tillverkning.
1472	DocType: Item	Apply Warehouse-wise Reorder Level	Applicera Lagermässigt Ändra ordning Nivå
1473	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} måste lämnas in
1474	DocType: Authorization Control	Authorization Control	Behörighetskontroll
1475	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Log för uppgifter.
1476	DocType: Production Order Operation	Actual Time and Cost	Faktisk tid och kostnad
1477	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Material Begär maximalt {0} kan göras till punkt {1} mot kundorder {2}
1478	DocType: Employee	Salutation	Salutation
1479	DocType: Quality Inspection Reading	Rejected	Rejected
1480	DocType: Pricing Rule	Brand	Märke
1481	DocType: Item	Will also apply for variants	Kommer också att ansöka om varianter
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601	% Delivered	% Levereras
1483	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle poster vid tidpunkten för försäljning.
1484	DocType: Sales Order Item	Actual Qty	Faktisk Antal
1485	DocType: Quality Inspection Reading	Reading 10	Läsning 10
1486	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	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.
1487	DocType: Hub Settings	Hub Node	Hub Nod
1488	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.
1489	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Associate
1490	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Punkt {0} är inte en serialiserad Punkt
1491	DocType: SMS Center	Create Receiver List	Skapa Mottagare Lista
1492	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Utgånget
1493	DocType: Packing Slip	To Package No.	Förpackningens Nej
1494	DocType: DocType	System	System
1495	DocType: Warranty Claim	Issue Date	Utgivningsdatum
1496	DocType: Activity Cost	Activity Cost	Aktivitet Kostnad
1497	DocType: Purchase Receipt Item Supplied	Consumed Qty	Konsumeras Antal
1498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	Telekommunikation
1499	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)
1500	DocType: Payment Tool	Make Payment Entry	Gör inbetalning Entry
1501	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Kvantitet för punkt {0} måste vara mindre än {1}
1502	DocType: Backup Manager	Never	Aldrig
1503		Sales Invoice Trends	Fakturan Trender
1504	DocType: Leave Application	Apply / Approve Leaves	Ansök / Godkänn Löv
1505	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 rad endast om den avgiften är &quot;På föregående v Belopp&quot; eller &quot;Föregående rad Total&quot;
1506	DocType: Sales Order Item	Delivery Warehouse	Leverans Lager
1507	DocType: Stock Settings	Allowance Percent	Allowance Procent
1508	DocType: SMS Settings	Message Parameter	Meddelande Parameter
1509	DocType: Serial No	Delivery Document No	Leverans Dokument nr
1510	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få objekt från kvitton
1511	DocType: Serial No	Creation Date	Skapelsedagen
1512	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Punkt {0} visas flera gånger i prislista {1}
1513	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}
1514	DocType: Purchase Order Item	Supplier Quotation Item	Leverantör offert Punkt
1515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Gör lönestruktur
1516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Klippning
1517	DocType: Item	Has Variants	Har Varianter
1518	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 &quot;Lägg till försäljningsfakturan&quot; knappen för att skapa en ny försäljnings faktura.
1519	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Period Från och period datum obligatoriska för återkommande% s
1520	DocType: Journal Entry Account	Against Expense Claim	Mot räkningen
1521	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Förpackning och märkning
1522	DocType: Monthly Distribution	Name of the Monthly Distribution	Namn på månads Distribution
1523	DocType: Sales Person	Parent Sales Person	Parent Försäljnings person
1524	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Ange standardvaluta i Bolaget Master och Global inställningar
1525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Betalning mot {0} {1} inte kan vara större \ än utestående beloppet {2}
1526	DocType: Backup Manager	Dropbox Access Secret	Dropbox Tillträde Secret
1527	DocType: Purchase Invoice	Recurring Invoice	Återkommande Faktura
1528	apps/erpnext/erpnext/config/learn.py +189	Managing Projects	Hantera projekt
1529	DocType: Supplier	Supplier of Goods or Services.	Leverantör av varor eller tjänster.
1530	DocType: Budget Detail	Fiscal Year	Räkenskapsår
1531	DocType: Cost Center	Budget	Budget
1532	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Uppnått
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territorium / Kund
1534	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	t.ex. 5
1535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196	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 fakturera utestående beloppet {2}
1536	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord kommer att synas när du sparar fakturan.
1537	DocType: Item	Is Sales Item	Är Försäljnings Punkt
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punkt gruppträdet
1539	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Punkt {0} är inte setup för Serial Nos. Kontrollera Punkt mästare
1540	DocType: Maintenance Visit	Maintenance Time	Underhåll Tid
1541		Amount to Deliver	Belopp att leverera
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	En produkt eller tjänst
1543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Det fanns fel.
1544	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Gäng
1545	DocType: Naming Series	Current Value	Nuvarande Värde
1546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167	{0} created	{0} skapas
1547	DocType: Journal Entry Account	Against Sales Order	Mot kundorder
1548		Serial No Status	Serial No Status
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351	Item table can not be blank	Punkt tabellen kan inte vara tomt
1550	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	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 dato \ måste vara större än eller lika med {2}
1551	DocType: Pricing Rule	Selling	Försäljnings
1552	DocType: Employee	Salary Information	Lön Information
1553	DocType: Sales Person	Name and Employee ID	Namn och Employee ID
1554	apps/erpnext/erpnext/accounts/party.py +211	Due Date cannot be before Posting Date	Förfallodatum kan inte vara före Publiceringsdatum
1555	DocType: Website Item Group	Website Item Group	Webbplats Produkt Grupp
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Tullar och skatter
1557	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Please enter Reference date	Ange Referensdatum
1558	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} poster betalnings kan inte filtreras genom {1}
1559	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell för punkt som kommer att visas i Web Site
1560	DocType: Purchase Order Item Supplied	Supplied Qty	Medföljande Antal
1561	DocType: Material Request Item	Material Request Item	Material Begär Punkt
1562	apps/erpnext/erpnext/config/stock.py +108	Tree of Item Groups.	Träd artikelgrupper.
1563	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 rad tal större än eller lika med aktuell rad nummer för denna avgift typ
1564		Item-wise Purchase History	Punkt-wise Köphistorik
1565	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Röd
1566	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klicka på &quot;Generera schema&quot; för att hämta Löpnummer läggas till punkt {0}
1567	DocType: Account	Frozen	Fryst
1568		Open Production Orders	Öppna produktionsorder
1569	DocType: Installation Note	Installation Time	Installationstid
1570	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Ta bort alla transaktioner för detta företag
1571	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192	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 Time Loggar
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringarna
1573	DocType: Issue	Resolution Details	Upplösning Detaljer
1574	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Ändra UOM för ett objekt.
1575	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptanskriterier
1576	DocType: Item Attribute	Attribute Name	Attribut Namn
1577	apps/erpnext/erpnext/controllers/selling_controller.py +263	Item {0} must be Sales or Service Item in {1}	Punkt {0} måste vara försäljning eller SERVICE i {1}
1578	DocType: Item Group	Show In Website	Visa i Webbsida
1579	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grupp
1580	DocType: Task	Expected Time (in hours)	Förväntad tid (i timmar)
1581		Qty to Order	Antal till Ordern
1582	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
1583	DocType: Sales Order	PO No	PO nr
1584	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt-schema för alla uppgifter.
1585	DocType: Appraisal	For Employee Name	För anställdes namn
1586	DocType: Holiday List	Clear Table	Klar Tabell
1587	DocType: Features Setup	Brands	Varumärken
1588	DocType: C-Form Invoice Detail	Invoice No	Faktura Nr
1589	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492	From Purchase Order	Från beställning
1590	apps/erpnext/erpnext/accounts/party.py +152	Please select company first.	Välj företag först.
1591	DocType: Activity Cost	Costing Rate	Kostar betyg
1592	DocType: Journal Entry Account	Against Journal Entry	Mot Journal Entry
1593	DocType: Employee	Resignation Letter Date	Avskedsbrev Datum
1594	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.
1595	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Inte Inställd
1596	DocType: Communication	Date	Datum
1597	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Upprepa kund Intäkter
1598	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Sitt tight medan systemet håller på att installationsprogrammet. Det kan ta en liten stund.
1599	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) måste ha rollen &quot;Expense godkännare&quot;
1600	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Par
1601	DocType: Bank Reconciliation Detail	Against Account	Mot Konto
1602	DocType: Maintenance Schedule Detail	Actual Date	Faktisk Datum
1603	DocType: Item	Has Batch No	Har Sats nr
1604	DocType: Delivery Note	Excise Page Number	Punktskatte sidnummer
1605	DocType: Employee	Personal Details	Personliga Detaljer
1606		Maintenance Schedules	Underhålls scheman
1607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Prägling
1608		Quotation Trends	Offert Trender
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Punkt koncernen inte nämns i punkt master för objektet {0}
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247	Debit To account must be a Receivable account	Debitering av konto måste vara en fordran konto
1611	apps/erpnext/erpnext/stock/doctype/item/item.py +162	As Production Order can be made for this item, it must be a stock item.	Som produktionsorder kan göras för denna post, måste det vara en lagervara.
1612	DocType: Shipping Rule Condition	Shipping Amount	Fraktbelopp
1613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Sammanfogning
1614	DocType: Authorization Rule	Above Value	Ovanför Värde
1615		Pending Amount	I avvaktan Mängd
1616	DocType: Purchase Invoice Item	Conversion Factor	Omvandlingsfaktor
1617	DocType: Serial No	Delivered	Levereras
1618	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Inställning inkommande server jobb e-id. (T.ex. jobs@example.com)
1619	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Den dag då återkommande faktura kommer att stoppa
1620	DocType: Journal Entry	Accounts Receivable	Kundreskontra
1621		Supplier-Wise Sales Analytics	Leverantör-Wise Sales Analytics
1622	DocType: Address Template	This format is used if country specific format is not found	Det här formatet används om landsspecifika format inte hittas
1623	DocType: Custom Field	Custom	Anpassad
1624	DocType: Production Order	Use Multi-Level BOM	Använd Multi-Level BOM
1625	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Formsprutning
1626	DocType: Bank Reconciliation	Include Reconciled Entries	Inkludera avstämda Anteckningar
1627	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Träd finanial konton.
1628	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lämna tomt om det anses för alla typer anställda
1629	DocType: Landed Cost Voucher	Distribute Charges Based On	Fördela avgifter som grundas på
1630	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Account {0} måste vara av typen &quot;Fast Asset&quot; som punkt {1} är en tillgångspost
1631	DocType: HR Settings	HR Settings	HR Inställningar
1632	apps/frappe/frappe/config/setup.py +130	Printing	Tryckning
1633	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Utgiftsräkning väntar på godkännande. Endast Expense Godkännare kan uppdatera status.
1634	DocType: Purchase Invoice	Additional Discount Amount	Ytterligare rabatt Belopp
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Dagen (er) som du ansöker om ledighet är semester. Du behöver inte ansöka om tjänstledighet.
1636	sites/assets/js/desk.min.js +771	and	och
1637	DocType: Leave Block List Allow	Leave Block List Allow	Lämna Block List Tillåt
1638	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbr can not be blank or space	Förkortning kan inte vara tomt eller utrymme
1639	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	Sport
1640	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Totalt Faktisk
1641	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Få värderingsräntan och tillgängliga lager vid källan / target lager på nämnda utstationering datum-tid. Om en serie objekt, tryck på den här knappen när du har angett serie nos.
1642	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.	Något gick snett.
1643	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Enhet
1644	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130	Please set Dropbox access keys in your site config	Ställ Dropbox snabbtangenter på din sida config
1645	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Ange Company
1646		Customer Acquisition and Loyalty	Kund Förvärv och Loyalty
1647	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse där du hanterar lager av avvisade föremål
1648	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Din räkenskapsår slutar
1649	DocType: POS Profile	Price List	Prislista
1650	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.
1651	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Räkningar
1652	DocType: Email Digest	Support	Stöd
1653	DocType: Authorization Rule	Approving Role	Godkännande Roll
1654		BOM Search	BOM Search
1655	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126	Closing (Opening + Totals)	Utgående (öppna + Totals)
1656	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85	Please specify currency in Company	Ange valuta i bolaget
1657	DocType: Workstation	Wages per hour	Löner per timme
1658	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45	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}
1659	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Visa / Göm funktioner som serienumren, POS etc.
1660	DocType: Purchase Receipt	LR No	LR nr
1661	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM omräkningsfaktor i rad {0}
1662	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Utförsäljning Datumet kan inte vara före incheckning datum i rad {0}
1663	DocType: Salary Slip	Deduction	Avdrag
1664	DocType: Address Template	Address Template	Adress Mall
1665	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales person	Ange anställd Id denna säljare
1666	DocType: Territory	Classification of Customers by region	Klassificering av kunder per region
1667	DocType: Project	% Tasks Completed	% Uppgifter Avslutade
1668	DocType: Project	Gross Margin	Bruttomarginal
1669	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Please enter Production Item first	Ange Produktions Punkt först
1670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	inaktiverad användare
1671	DocType: Opportunity	Quotation	Offert
1672	DocType: Salary Slip	Total Deduction	Totalt Avdrag
1673	apps/erpnext/erpnext/templates/includes/cart.js +100	Hey! Go ahead and add an address	Hallå! Gå vidare och lägga till en adress
1674	DocType: Quotation	Maintenance User	Underhåll Användar
1675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kostnad Uppdaterad
1676	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751	Are you sure you want to UNSTOP	Är du säker på att du vill unstop
1677	DocType: Employee	Date of Birth	Födelsedatum
1678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Item {0} has already been returned	Punkt {0} redan har återvänt
1679	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Räkenskapsårets ** representerar en budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
1680	DocType: Opportunity	Customer / Lead Address	Kund / Lead Adress
1681	DocType: Production Order Operation	Actual Operation Time	Faktisk Funktion Tid
1682	DocType: Authorization Rule	Applicable To (User)	Är tillämpliga på (Användare)
1683	DocType: Purchase Taxes and Charges	Deduct	Dra av
1684	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Arbetsbeskrivning
1685	DocType: Purchase Order Item	Qty as per Stock UOM	Antal per lager UOM
1686	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Välj en giltig csv-fil med data
1687	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Om du vill spåra objekt i försäljnings- och inköpsdokument med sats nos <br> <b>Önskad Bransch: Kemikalier etc</b>
1688	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Beläggning
1689	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
1690	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 Leads, Quotations, kundorder etc från kampanjer för att mäta avkastning på investeringen.
1691	DocType: Expense Claim	Approver	Godkännare
1692		SO Qty	SO Antal
1693	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	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
1694	DocType: Appraisal	Calculate Total Score	Beräkna Totalpoäng
1695	DocType: Supplier Quotation	Manufacturing Manager	Tillverkning föreståndaren
1696	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Löpnummer {0} är under garanti upp till {1}
1697	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split följesedel i paket.
1698	apps/erpnext/erpnext/shopping_cart/utils.py +45	Shipments	Transporter
1699	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Doppgjutning
1700	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tid Log Status måste lämnas in.
1701	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Konfigurera
1702	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488	Make Debit Note	Gör debetnota
1703	DocType: Purchase Invoice	In Words (Company Currency)	I ord (Company valuta)
1704	DocType: Pricing Rule	Supplier	Leverantör
1705	DocType: C-Form	Quarter	Quarter
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse Utgifter
1707	DocType: Global Defaults	Default Company	Standard Company
1708	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnad eller Skillnad konto är obligatoriskt för punkt {0} som den påverkar totala aktievärdet
1709	apps/erpnext/erpnext/controllers/accounts_controller.py +299	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan inte overbill till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ i lager Inställningar
1710	DocType: Employee	Bank Name	Bank Namn
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-Above
1712	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Användare {0} är inaktiverad
1713	DocType: Leave Application	Total Leave Days	Totalt semesterdagar
1714	DocType: Email Digest	Note: Email will not be sent to disabled users	Obs: E-post kommer inte att skickas till användare med funktionshinder
1715	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Välj Företaget ...
1716	DocType: Leave Control Panel	Leave blank if considered for all departments	Lämna tomt om det anses för alla avdelningar
1717	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Typer av anställning (permanent, kontrakts, praktikant osv).
1718	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	{0} is mandatory for Item {1}	{0} är obligatoriskt för punkt {1}
1719	DocType: Currency Exchange	From Currency	Från Valuta
1720	DocType: DocField	Name	Namn
1721	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
1722	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89	Sales Order required for Item {0}	Kundorder krävs för punkt {0}
1723	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Belopp som inte återspeglas i systemet
1724	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Företaget valuta)
1725	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Annat
1726	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Ange som Stoppad
1727	DocType: POS Profile	Taxes and Charges	Skatter och avgifter
1728	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.
1729	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 laddnings typ som &quot;På föregående v Belopp&quot; eller &quot;På föregående v Total&quot; för första raden
1730	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Avslutade
1731	DocType: Web Form	Select DocType	Välj DocType
1732	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Brotschning
1733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Bank
1734	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Klicka på &quot;Generera schema&quot; för att få schemat
1735	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	New Cost Center	Ny kostnadsställe
1736	DocType: Bin	Ordered Quantity	Beställd kvantitet
1737	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	t.ex. &quot;Bygg verktyg för byggare&quot;
1738	DocType: Quality Inspection	In Process	Pågående
1739	DocType: Authorization Rule	Itemwise Discount	Itemwise rabatt
1740	DocType: Purchase Receipt	Detailed Breakup of the totals	Detaljerad Breakup av summorna
1741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284	{0} against Sales Order {1}	{0} mot kundorder {1}
1742	DocType: Account	Fixed Asset	Fast Asset
1743	DocType: Time Log Batch	Total Billing Amount	Totalt Fakturerings Mängd
1744	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Fordran Konto
1745	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Inga uppdateringar
1746		Stock Balance	Lagersaldo
1747	apps/erpnext/erpnext/config/learn.py +102	Sales Order to Payment	Kundorder till betalning
1748	DocType: Expense Claim Detail	Expense Claim Detail	Räkningen Detalj
1749	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Time Logs created:	Tid Loggar skapat:
1750	DocType: Company	If Yearly Budget Exceeded	Om Årlig budgeten överskrids
1751	DocType: Item	Weight UOM	Vikt UOM
1752	DocType: Employee	Blood Group	Blodgrupp
1753	DocType: Purchase Invoice Item	Page Break	Sidbrytning
1754	DocType: Production Order Operation	Pending	Väntar
1755	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Användare som kan godkänna en specifik arbetstagarens ledighet applikationer
1756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontorsutrustning
1757	DocType: Purchase Invoice Item	Qty	Antal
1758	DocType: Fiscal Year	Companies	Företag
1759	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	Elektronik
1760	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Vågar Konton av typen &quot;Bank&quot; eller &quot;Cash&quot;
1761	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Ange en lista över territorier, för vilka det är frakt regel gäller
1762	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Höj material Begäran när lager når återordernivån
1763	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Från underhållsschema
1764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Heltid
1765	DocType: Employee	Contact Details	Kontaktuppgifter
1766	DocType: C-Form	Received Date	Mottagen
1767	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.
1768	DocType: Backup Manager	Upload Backups to Google Drive	Ladda upp säkerhetskopior till Google Drive
1769	DocType: Stock Entry	Total Incoming Value	Totalt Inkommande Värde
1770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Inköps Prislista
1771	DocType: Offer Letter Term	Offer Term	Erbjudandet Term
1772	DocType: Quality Inspection	Quality Manager	Kvalitetsansvarig
1773	DocType: Job Applicant	Job Opening	Job Öppning
1774	DocType: Payment Reconciliation	Payment Reconciliation	Betalning Avstämning
1775	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Välj Incharge Personens namn
1776	DocType: Delivery Note	Date on which lorry started from your warehouse	Datum då lastbil startade från ditt lager
1777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	Teknik
1778	DocType: Offer Letter	Offer Letter	Erbjudande Brev
1779	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generera Material Begäran (MRP) och produktionsorder.
1780	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Sammanlagt fakturerat Amt
1781	DocType: Time Log	To Time	Till Time
1782	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.
1783	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a Payable account	Tack till konto måste vara en skuld konto
1784	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursion: {0} kan inte vara förälder eller barn till {2}
1785	DocType: Production Order Operation	Completed Qty	Avslutade Antal
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	For {0}, only debit accounts can be linked against another credit entry	För {0} kan bara debitkonton länkas mot en annan kreditering
1787	apps/erpnext/erpnext/stock/get_item_details.py +235	Price List {0} is disabled	Prislista {0} är inaktiverad
1788	DocType: Manufacturing Settings	Allow Overtime	Tillåt Overtime
1789	apps/erpnext/erpnext/controllers/selling_controller.py +254	Sales Order {0} is stopped	Kundorder {0} stoppas
1790	DocType: Email Digest	New Leads	Nya leads
1791	DocType: Stock Reconciliation Item	Current Valuation Rate	Nuvarande värderingen betyg
1792	DocType: Item	Customer Item Codes	Kund Punkt Koder
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	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}
1794	DocType: Opportunity	Lost Reason	Förlorat Anledning
1795	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Skapa Betalnings inlägg mot Order eller Fakturor.
1796	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Svetsning
1797	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	New Stock UOM krävs
1798	DocType: Quality Inspection	Sample Size	Provstorlek
1799	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419	All items have already been invoiced	Alla objekt har redan fakturerats
1800	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Ange ett giltigt Från ärende nr &quot;
1801	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	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
1802	DocType: Project	External	Extern
1803	DocType: Features Setup	Item Serial Nos	Punkt serie nr
1804	DocType: Branch	Branch	Branch
1805	DocType: Sales Invoice	Customer (Receivable) Account	Kunden (fordran) konto
1806	DocType: Bin	Actual Quantity	Verklig Kvantitet
1807	DocType: Shipping Rule	example: Next Day Shipping	exempel: Nästa dag Shipping
1808	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Löpnummer {0} hittades inte
1809	DocType: Shopping Cart Settings	Price Lists	Prislistor
1810	DocType: Purchase Invoice	Considered as Opening Balance	Betraktas som Ingående balans
1811	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Dina kunder
1812	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Formpressning
1813	DocType: Leave Block List Date	Block Date	Block Datum
1814	DocType: Sales Order	Not Delivered	Inte Levereras
1815		Bank Clearance Summary	Banken Clearance Sammanfattning
1816	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Skapa och hantera dagliga, vecko- och månads e Digest.
1817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Punkt kod&gt; Artikel Group&gt; Brand
1818	DocType: Appraisal Goal	Appraisal Goal	Bedömning Mål
1819	DocType: Event	Friday	Fredag
1820	DocType: Time Log	Costing Amount	Kalkyl Mängd
1821	DocType: Process Payroll	Submit Salary Slip	Skicka lönebeskedet
1822	DocType: Salary Structure	Monthly Earning & Deduction	Månads Vinst &amp; Avdrag
1823	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Maxiumm rabatt för punkt {0} är {1}%
1824	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import av Bulk
1825	DocType: Supplier	Address & Contacts	Adress och kontakter
1826	DocType: SMS Log	Sender Name	Avsändarnamn
1827	DocType: Page	Title	Titel
1828	sites/assets/js/list.min.js +94	Customize	Anpassa
1829	DocType: POS Profile	[Select]	[Välj]
1830	DocType: SMS Log	Sent To	Skickat Till
1831	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Gör fakturan
1832	DocType: Company	For Reference Only.	För referens.
1833	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30	Invalid {0}: {1}	Ogiltigt {0}: {1}
1834	DocType: Sales Invoice Advance	Advance Amount	Advance Mängd
1835	DocType: Manufacturing Settings	Capacity Planning	Kapacitetsplanering
1836	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	&quot;Från datum&quot; krävs
1837	DocType: Journal Entry	Reference Number	Referensnummer
1838	DocType: Employee	Employment Details	Sysselsättning Information
1839	DocType: Employee	New Workplace	New Arbetsplats
1840	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Ange som Stängt
1841	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ingen punkt med streckkod {0}
1842	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Mål nr kan inte vara 0
1843	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
1844	DocType: Item	Show a slideshow at the top of the page	Visa ett bildspel på toppen av sidan
1845	DocType: Item	Allow in Sales Order of type "Service"	Tillåt i kundorder av typen &quot;Service&quot;
1846	apps/erpnext/erpnext/setup/doctype/company/company.py +77	Stores	Butiker
1847	DocType: Time Log	Projects Manager	Projekt Chef
1848	DocType: Serial No	Delivery Time	Leveranstid
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Åldrings Based On
1850	DocType: Item	End of Life	Uttjänta
1851	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Resa
1852	DocType: Leave Block List	Allow Users	Tillåt användare
1853	DocType: Purchase Order	Recurring	Återkommande
1854	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
1855	DocType: Rename Tool	Rename Tool	Ändra namn Verktyget
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Uppdatera Kostnad
1857	DocType: Item Reorder	Item Reorder	Punkt Ändra ordning
1858	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508	Transfer Material	Transfermaterial
1859	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.
1860	DocType: Purchase Invoice	Price List Currency	Prislista Valuta
1861	DocType: Naming Series	User must always select	Användaren måste alltid välja
1862	DocType: Stock Settings	Allow Negative Stock	Tillåt Negativ lager
1863	DocType: Installation Note	Installation Note	Observera vid montering
1864	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Lägg skatter
1865		Financial Analytics	Finansiella Analytics
1866	DocType: Quality Inspection	Verified By	Verifierad Av
1867	DocType: Address	Subsidiary	Dotterbolag
1868	apps/erpnext/erpnext/setup/doctype/company/company.py +41	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.
1869	DocType: Quality Inspection	Purchase Receipt No	Inköpskvitto Nej
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Allvar pengar
1871	DocType: System Settings	In Hours	I Timmar
1872	DocType: Process Payroll	Create Salary Slip	Skapa lönebeskedet
1873	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Förväntad balans per bank
1874	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Buffing
1875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Källa fonderna (skulder)
1876	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Kvantitet i rad {0} ({1}) måste vara samma som tillverkas mängd {2}
1877	DocType: Appraisal	Employee	Anställd
1878	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importera e-post från
1879	DocType: Features Setup	After Sale Installations	Efter Försäljning Installationer
1880	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	{0} {1} is fully billed	{0} {1} är fullt faktureras
1881	DocType: Workstation Working Hour	End Time	Sluttid
1882	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard avtalsvillkor för försäljning eller köp.
1883	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupp av Voucher
1884	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obligatorisk På
1885	DocType: Sales Invoice	Mass Mailing	Massutskick
1886	DocType: Page	Standard	Standard
1887	DocType: Rename Tool	File to Rename	Fil byta namn
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Purchse Order number required for Item {0}	Purchse Beställningsnummer krävs för punkt {0}
1889	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Fastställt BOM {0} finns inte till punkt {1}
1890	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Underhållsschema {0} måste avbrytas innan den kan dra denna kundorder
1891	DocType: Email Digest	Payments Received	Mottagna betalningar
1892	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Definiera budget för detta kostnadsställe. Om du vill ställa budgeten åtgärder, se <a href="#!List/Company">Företag Mästare</a>
1893	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11	Size	Storlek
1894	DocType: Notification Control	Expense Claim Approved	Räkningen Godkänd
1895	DocType: Email Digest	Calendar Events	Kalenderhändelser
1896	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutiska
1897	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnad för köpta varor
1898	DocType: Selling Settings	Sales Order Required	Kundorder krävs
1899	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Skapa kund
1900	DocType: Purchase Invoice	Credit To	Tack till
1901	DocType: Employee Education	Post Graduate	Post Graduate
1902	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Obs: Säkerhetskopior och filer tas inte bort från Dropbox, måste du ta bort dem manuellt.
1903	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Underhållsschema Detalj
1904	DocType: Quality Inspection Reading	Reading 9	Läsning 9
1905	DocType: Supplier	Is Frozen	Är Frozen
1906	DocType: Buying Settings	Buying Settings	Att köpa Inställningar
1907	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Mäss efterbehandling
1908	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM nr för en Färdig bra objekt
1909	DocType: Upload Attendance	Attendance To Date	Närvaro Till Datum
1910	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Inställning inkommande server för försäljning e-id. (T.ex. sales@example.com)
1911	DocType: Warranty Claim	Raised By	Raised By
1912	DocType: Payment Tool	Payment Account	Betalning Konto
1913	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712	Please specify Company to proceed	Ange bolaget att fortsätta
1914	sites/assets/js/list.min.js +23	Draft	Förslag
1915	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompensations Av
1916	DocType: Quality Inspection Reading	Accepted	Godkända
1917	DocType: User	Female	Kvinna
1918	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
1919	DocType: Print Settings	Modern	Modern
1920	DocType: Communication	Replied	Svarade
1921	DocType: Payment Tool	Total Payment Amount	Totalt Betalningsbelopp
1922	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan inte vara större än planerat MÄNGD ({2}) i produktionsorder {3}
1923	DocType: Shipping Rule	Shipping Rule Label	Frakt Regel Etikett
1924	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Råvaror kan inte vara tomt.
1925	DocType: Newsletter	Test	Test
1926	apps/erpnext/erpnext/stock/doctype/item/item.py +216	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, \ du inte kan ändra värdena för &quot;Har Löpnummer&quot;, &quot;Har Batch Nej&quot;, &quot;Är Lagervara&quot; och &quot;Värderingsmetod&quot;
1927	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Du kan inte ändra kurs om BOM nämnde agianst något objekt
1928	DocType: Employee	Previous Work Experience	Tidigare Arbetslivserfarenhet
1929	DocType: Stock Entry	For Quantity	För Antal
1930	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153	Please enter Planned Qty for Item {0} at row {1}	Ange planerad Antal till punkt {0} vid rad {1}
1931	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} inte lämnas
1932	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Begäran om vilka punkter.
1933	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.
1934	DocType: Email Digest	New Communications	Nya kommunikations
1935	DocType: Purchase Invoice	Terms and Conditions1	Villkor och Conditions1
1936	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Komplett Setup
1937	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Konte frysta fram till detta datum, kan ingen göra / ändra posten utom roll anges nedan.
1938	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Vänligen spara dokumentet innan du skapar underhållsschema
1939	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projektstatus
1940	DocType: UOM	Check this to disallow fractions. (for Nos)	Markera att tillåta bråk. (För NOS)
1941	apps/erpnext/erpnext/config/crm.py +91	Newsletter Mailing List	Nyhetsbrev e-postlista
1942	DocType: Delivery Note	Transporter Name	Transportör Namn
1943	DocType: Contact	Enter department to which this Contact belongs	Ange avdelning som denna Kontakta tillhör
1944	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Totalt Frånvarande
1945	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658	Item or Warehouse for row {0} does not match Material Request	Punkt eller Warehouse för rad {0} matchar inte Materialförfrågan
1946	apps/erpnext/erpnext/config/stock.py +114	Unit of Measure	Måttenhet
1947	DocType: Fiscal Year	Year End Date	År Slutdatum
1948	DocType: Task Depends On	Task Depends On	Uppgift Beror på
1949	DocType: Lead	Opportunity	Möjlighet
1950	DocType: Salary Structure Earning	Salary Structure Earning	Lönestruktur Tjänar
1951		Completed Production Orders	Genomförda produktionsorder
1952	DocType: Operation	Default Workstation	Standard arbetsstation
1953	DocType: Email Digest	Inventory & Support	Inventering &amp; Support
1954	DocType: Notification Control	Expense Claim Approved Message	Räkningen Godkänd Meddelande
1955	DocType: Email Digest	How frequently?	Hur ofta?
1956	DocType: Purchase Receipt	Get Current Stock	Få Nuvarande lager
1957	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1958	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612	Make Installation Note	Gör Installation Obs
1959	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
1960	DocType: Production Order	Actual End Date	Faktisk Slutdatum
1961	DocType: Authorization Rule	Applicable To (Role)	Är tillämpliga på (Roll)
1962	DocType: Stock Entry	Purpose	Syfte
1963	DocType: Item	Will also apply for variants unless overrridden	Kommer också att ansöka om varianter såvida overrridden
1964	DocType: Purchase Invoice	Advances	Förskott
1965	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Godkännande Användaren kan inte vara samma som användaren regel är tillämplig på
1966	DocType: SMS Log	No of Requested SMS	Antal Begärd SMS
1967	DocType: Campaign	Campaign-.####	Kampanj -. ####
1968	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Make Invoice	Gör Faktura
1969	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Piercing
1970	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Din Kundens siffror skatt registreringsbevis (i förekommande fall) eller någon allmän information
1971	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontrakts Slutdatum måste vara större än Datum för Delta
1972	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En tredje part distributör / återförsäljare / kommissionär / affiliate / återförsäljare som säljer företagens produkter för en provision.
1973	DocType: Customer Group	Has Child Node	Har barn Node
1974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	{0} against Purchase Order {1}	{0} mot beställning {1}
1975	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)
1976	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} inte någon aktiv räkenskapsår. För mer information kolla {2}.
1977	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Detta är ett exempel webbplats automatiskt genererade från ERPNext
1978	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Åldrande Range 1
1979	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Fotokemisk bearbetning
1980	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 &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten.
1981	DocType: Note	Note	Notera
1982	DocType: Email Digest	New Material Requests	Nytt material Begäran
1983	DocType: Purchase Receipt Item	Recd Quantity	Recd Kvantitet
1984	DocType: Email Account	Email Ids	E-post Ids
1985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100	Cannot produce more Item {0} than Sales Order quantity {1}	Det går inte att producera mer Punkt {0} än kundorder mängd {1}
1986	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Ange som stoppad
1987	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436	Stock Entry {0} is not submitted	Stock Entry {0} är inte lämnat
1988	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Konto
1989	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Detta Lämna Ansökan väntar på godkännande. Endast Lämna godkännare kan uppdatera status.
1990	DocType: Global Defaults	Hide Currency Symbol	Dölj Valutasymbol
1991	apps/erpnext/erpnext/config/accounts.py +159	e.g. Bank, Cash, Credit Card	t.ex. bank, kontanter, kreditkort
1992	DocType: Journal Entry	Credit Note	Kreditnota
1993	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207	Completed Qty cannot be more than {0} for operation {1}	Genomförd Antal kan inte vara mer än {0} för drift {1}
1994	DocType: Features Setup	Quality	Kvalitet
1995	DocType: Contact Us Settings	Introduction	Introduktion
1996	DocType: Warranty Claim	Service Address	Serviceadress
1997	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 rader för Stock försoning.
1998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Note: Reference Date exceeds invoice due date by {0} days for {1} {2}	Obs: Referens Datum överstiger fakturans förfallodatum av {0} dagar för {1} {2}
1999	DocType: Stock Entry	Manufacture	Tillverkning
2000	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vänligen Följesedel först
2001	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Skatte ledar-
2002	DocType: Opportunity	Customer / Lead Name	Kund / Lead namn
2003	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Utförsäljning Datum inte nämns
2004	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Produktion
2005	DocType: Item	Allow Production Order	Tillåt produktionsorder
2006	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
2007	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Totalt (Antal)
2008	DocType: Installation Note Item	Installed Qty	Installerat antal
2009	DocType: Lead	Fax	Fax
2010	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2011	sites/assets/js/list.min.js +26	Submitted	Avsändare
2012	DocType: Salary Structure	Total Earning	Totalt Tjänar
2013	DocType: Purchase Receipt	Time at which materials were received	Tidpunkt för material mottogs
2014	apps/erpnext/erpnext/utilities/doctype/address/address.py +110	My Addresses	Mina adresser
2015	DocType: Stock Ledger Entry	Outgoing Rate	Utgående betyg
2016	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisation gren mästare.
2017	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Kommer beräknas automatiskt när du anger detaljerna
2018	DocType: Delivery Note	Transporter lorry number	Transporter lastbil Nummer
2019	DocType: Sales Order	Billing Status	Faktureringsstatus
2020	DocType: Backup Manager	Backup Right Now	Backup just nu
2021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Kostnader
2022	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	90-Above	90-Ovan
2023	DocType: Buying Settings	Default Buying Price List	Standard köpa Prislista
2024	DocType: Backup Manager	Download Backups	Hämta säkerhetskopior
2025	DocType: Notification Control	Sales Order Message	Kundorder Meddelande
2026	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.
2027	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betalning Typ
2028	DocType: Process Payroll	Select Employees	Välj Anställda
2029	DocType: Bank Reconciliation	To Date	Till Datum
2030	DocType: Opportunity	Potential Sales Deal	Potentiella Sales Deal
2031	sites/assets/js/form.min.js +294	Details	Detaljer
2032	DocType: Purchase Invoice	Total Taxes and Charges	Totala skatter och avgifter
2033	DocType: Email Digest	Payments Made	Gjorda betalningar
2034	DocType: Employee	Emergency Contact	Kontaktinformation I En Nödsituation
2035	DocType: Item	Quality Parameters	Kvalitetsparametrar
2036	DocType: Target Detail	Target Amount	Målbeloppet
2037	DocType: Shopping Cart Settings	Shopping Cart Settings	Varukorgen Inställningar
2038	DocType: Journal Entry	Accounting Entries	Bokföringsposter
2039	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicera post. Kontrollera autentiseringsregel {0}
2040	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	Global POS Profil {0} redan skapats för företag {1}
2041	DocType: Purchase Order	Ref SQ	Ref SQ
2042	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Byt Punkt / BOM i alla stycklistor
2043	DocType: Purchase Order Item	Received Qty	Mottagna Antal
2044	DocType: Stock Entry Detail	Serial No / Batch	Löpnummer / Batch
2045	DocType: Product Bundle	Parent Item	Moderbolaget Punkt
2046	DocType: Account	Account Type	Användartyp
2047	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Underhållsschema genereras inte för alla objekt. Klicka på &quot;Generera Schedule &#39;
2048		To Produce	Att Producera
2049	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
2050	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifiering av paketet för leverans (för utskrift)
2051	DocType: Bin	Reserved Quantity	Reserverad Kvantitet
2052	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvitto artiklar
2053	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Kundanpassnings Forms
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Skärning
2055	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Plattning
2056	DocType: Account	Income Account	Inkomst konto
2057	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Formning
2058	DocType: Stock Reconciliation Item	Current Qty	Aktuell Antal
2059	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se &quot;Rate of Materials Based On&quot; i kalkyl avsnitt
2060	DocType: Appraisal Goal	Key Responsibility Area	Key Ansvar Area
2061	DocType: Item Reorder	Material Request Type	Material typ av begäran
2062	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokument
2063	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2064	DocType: Cost Center	Cost Center	Kostnadscenter
2065	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Voucher #
2066	DocType: Notification Control	Purchase Order Message	Inköpsorder Meddelande
2067	DocType: Upload Attendance	Upload HTML	Ladda upp HTML
2068	apps/erpnext/erpnext/controllers/accounts_controller.py +337	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Totalt förskott ({0}) mot Beställ {1} ​​kan inte vara större \ än totalsumma ({2})
2069	DocType: Employee	Relieving Date	Lindra Datum
2070	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.
2071	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse kan endast ändras via lager Entry / följesedel / inköpskvitto
2072	DocType: Employee Education	Class / Percentage	Klass / Procent
2073	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Chef för Marknad och Försäljning
2074	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Inkomstskatt
2075	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser engineered nettoformnings
2076	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 prissättning regel görs för &quot;Pris&quot;, kommer det att skriva Prislista. Prissättning Regel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i &quot;Betygsätt fältet, snarare än&quot; Prislista Rate fältet.
2077	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spår leder med Industry Type.
2078	DocType: Item Supplier	Item Supplier	Produkt Leverantör
2079	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	Ange Artikelkod att få partiet inte
2080	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670	Please select a value for {0} quotation_to {1}	Välj ett värde för {0} quotation_to {1}
2081	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alla adresser.
2082	DocType: Company	Stock Settings	Stock Inställningar
2083	DocType: User	Bio	Bio
2084	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	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, Company
2085	apps/erpnext/erpnext/config/crm.py +67	Manage Customer Group Tree.	Hantera Kundgrupp Tree.
2086	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282	New Cost Center Name	Ny kostnadsställe Namn
2087	DocType: Leave Control Panel	Leave Control Panel	Lämna Kontrollpanelen
2088	apps/erpnext/erpnext/utilities/doctype/address/address.py +87	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adress Mall hittades. Skapa en ny från Inställningar&gt; Tryck och Branding&gt; Adress mall.
2089	DocType: Appraisal	HR User	HR-Konto
2090	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter och avgifter Avdragen
2091	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Frågor
2092	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status måste vara en av {0}
2093	DocType: Sales Invoice	Debit To	Debitering
2094	DocType: Delivery Note	Required only for sample item.	Krävs endast för provobjekt.
2095	DocType: Stock Ledger Entry	Actual Qty After Transaction	Faktisk Antal Efter transaktion
2096		Pending SO Items For Purchase Request	I avvaktan på SO Artiklar till inköpsanmodan
2097	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra Stor
2098	DocType: Manage Variants	Generate Combinations	Generera Kombinationer
2099		Profit and Loss Statement	Resultaträkning
2100	DocType: Bank Reconciliation Detail	Cheque Number	Check Antal
2101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Genom att trycka
2102	DocType: Payment Tool Detail	Payment Tool Detail	Betalning Verktygs Detalj
2103		Sales Browser	Försäljnings Webbläsare
2104	DocType: Journal Entry	Total Credit	Total Credit
2105	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439	Warning: Another {0} # {1} exists against stock entry {2}	Varning: En annan {0} # {1} finns mot införande i lager {2}
2106	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438	Local	Lokal
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Utlåning (tillgångar)
2108	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Gäldenärer
2109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Stor
2110	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Ingen anställd hittas!
2111	DocType: C-Form Invoice Detail	Territory	Territorium
2112	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Nämn antal besök krävs
2113	DocType: Stock Settings	Default Valuation Method	Standardvärderingsmetod
2114	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Polering
2115	DocType: Production Order Operation	Planned Start Time	Planerad starttid
2116	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Tilldelad
2117	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Stäng balansräkning och bokföringsmässig vinst eller förlust.
2118	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Ange växelkursen för att konvertera en valuta till en annan
2119	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Offert {0} avbryts
2120	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Totala utestående beloppet
2121	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.
2122	DocType: Sales Partner	Targets	Mål
2123	DocType: Price List	Price List Master	Prislista Mästare
2124	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.
2125		S.O. No.	SÅ Nej
2126	DocType: Production Order Operation	Make Time Log	Gör Time Log
2127	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	Skapa Kunden från Lead {0}
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Datorer
2129	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Elektrokemisk slipning
2130	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.
2131	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 kontoplan innan du börjar bokföringsposter
2132	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorera Pricing Rule
2133	sites/assets/js/list.min.js +24	Cancelled	AVBRUTEN
2134	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.
2135	DocType: Employee Education	Graduate	Examinera
2136	DocType: Leave Block List	Block Days	Block Dagar
2137	DocType: Journal Entry	Excise Entry	Punkt Entry
2138	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.
2139	DocType: Attendance	Leave Type	Lämna Typ
2140	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kostnad / Skillnad konto ({0}) måste vara en &quot;vinst eller förlust&quot; konto
2141	DocType: Account	Accounts User	Kontoanvändar
2142	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Kontrollera om återkommande faktura, avmarkera för att stoppa återkommande eller sätta ordentlig Slutdatum
2143	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Närvaro för anställd {0} är redan märkt
2144	DocType: Packing Slip	If more than one package of the same type (for print)	Om mer än ett paket av samma typ (för utskrift)
2145	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Max {0} rader tillåts
2146	DocType: C-Form Invoice Detail	Net Total	Netto Totalt
2147	DocType: Bin	FCFS Rate	FCFS betyg
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (försäljningsfaktura)
2149	DocType: Payment Reconciliation Invoice	Outstanding Amount	Utestående Belopp
2150	DocType: Project Task	Working	Arbetande
2151	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock kö (FIFO)
2152	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Välj Time Loggar.
2153	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43	{0} does not belong to Company {1}	{0} tillhör inte Company {1}
2154	DocType: Account	Round Off	Runda Av
2155		Requested Qty	Begärd Antal
2156	DocType: BOM Item	Scrap %	Skrot%
2157	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 posten st eller belopp, enligt ditt val
2158	DocType: Maintenance Visit	Purposes	Ändamål
2159	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89	Atleast one item should be entered with negative quantity in return document	Minst ett objekt ska anges med negativt kvantitet i gengäld dokument
2160	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
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Elektrokemiska bearbetnings
2162		Requested	Begärd
2163	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	No Remarks	Anmärkningar
2164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Försenad
2165	DocType: Account	Stock Received But Not Billed	Stock mottagits men inte faktureras
2166	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutto Pay + efterskott Belopp + inlösen Belopp - Totalt Avdrag
2167	DocType: Monthly Distribution	Distribution Name	Distributions Namn
2168	DocType: Features Setup	Sales and Purchase	Försäljning och Inköp
2169	DocType: Pricing Rule	Price / Discount	Pris / rabatt
2170	DocType: Purchase Order Item	Material Request No	Material Ansökan nr
2171	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Kvalitetskontroll krävs för punkt {0}
2172	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastigheten med vilken kunden valuta omvandlas till företagets basvaluta
2173	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106	{0} has been successfully unsubscribed from this list.	{0} har avslutat prenumerationen på den här listan.
2174	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company valuta)
2175	apps/frappe/frappe/templates/base.html +130	Added	Inkom
2176	apps/erpnext/erpnext/config/crm.py +76	Manage Territory Tree.	Hantera Territory Tree.
2177	DocType: Payment Reconciliation Payment	Sales Invoice	Försäljning Faktura
2178	DocType: Journal Entry Account	Party Balance	Parti Balans
2179	DocType: Sales Invoice Item	Time Log Batch	Tid Log Batch
2180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Välj Verkställ rabatt på
2181	DocType: Company	Default Receivable Account	Standard Fordran Konto
2182	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Skapa Bank Entry för den totala lönen för de ovan valda kriterier
2183	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer för Tillverkning
2184	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 all prislista.
2185	DocType: Purchase Invoice	Half-yearly	Halvårs
2186	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Räkenskapsårets {0} hittades inte.
2187	DocType: Bank Reconciliation	Get Relevant Entries	Få relevanta uppgifter
2188	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300	Accounting Entry for Stock	Kontering för lager
2189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Prägling
2190	DocType: Sales Invoice	Sales Team1	Försäljnings Team1
2191	apps/erpnext/erpnext/stock/doctype/item/item.py +267	Item {0} does not exist	Punkt {0} inte existerar
2192	DocType: Sales Invoice	Customer Address	Kund Adress
2193	apps/frappe/frappe/desk/query_report.py +136	Total	Totalt
2194	DocType: Backup Manager	System for managing Backups	System för hantering av säkerhetskopior
2195	DocType: Purchase Invoice	Apply Additional Discount On	Applicera ytterligare rabatt på
2196	DocType: Account	Root Type	Root Typ
2197	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Cannot return more than {1} for Item {2}	Rad # {0}: Det går inte att returnera mer än {1} till punkt {2}
2198	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Tomt
2199	DocType: Item Group	Show this slideshow at the top of the page	Visa denna bildspel längst upp på sidan
2200	DocType: BOM	Item UOM	Punkt UOM
2201	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skattebelopp efter rabatt Belopp (Company valuta)
2202	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target lager är obligatoriskt för rad {0}
2203	DocType: Quality Inspection	Quality Inspection	Kvalitetskontroll
2204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Liten
2205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray bildande
2206	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469	Warning: Material Requested Qty is less than Minimum Order Qty	Varning: Material Begärd Antal är mindre än Minimum Antal
2207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Account {0} is frozen	Account {0} är frusen
2208	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.
2209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Mat, dryck och tobak
2210	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2211	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Kommissionens hastighet kan inte vara större än 100
2212	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minsta lagernivå
2213	DocType: Stock Entry	Subcontract	Subkontrakt
2214	DocType: Production Planning Tool	Get Items From Sales Orders	Få objekt från kundorder
2215	DocType: Production Order Operation	Actual End Time	Faktisk Sluttid
2216	DocType: Production Planning Tool	Download Materials Required	Ladda ner Material som behövs
2217	DocType: Item	Manufacturer Part Number	Tillverkarens varunummer
2218	DocType: Production Order Operation	Estimated Time and Cost	Beräknad tid och kostnad
2219	DocType: Bin	Bin	Bin
2220	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Nosing
2221	DocType: SMS Log	No of Sent SMS	Antal skickade SMS
2222	DocType: Account	Company	Företaget
2223	DocType: Account	Expense Account	OMKOSTNADSKONTO
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	Programvara
2225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Färg
2226	DocType: Maintenance Visit	Scheduled	Planerad
2227	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 &quot;Är Lagervara&quot; är &quot;Nej&quot; och &quot;Är Sales Punkt&quot; är &quot;Ja&quot; och det finns ingen annan produkt Bundle
2228	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Välj Månads Distribution till ojämnt fördela målen mellan månader.
2229	DocType: Purchase Invoice Item	Valuation Rate	Värderings betyg
2230	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38	Create Variants	Skapa Varianter
2231	apps/erpnext/erpnext/stock/get_item_details.py +252	Price List Currency not selected	Prislista Valuta inte valt
2232	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	Punkt Row {0}: inköpskvitto {1} finns inte i ovanstående &quot;kvitton&quot; bord
2233	DocType: Pricing Rule	Applicability	Tillämpning
2234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Anställd {0} har redan ansökt om {1} mellan {2} och {3}
2235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt Startdatum
2236	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Tills
2237	DocType: Rename Tool	Rename Log	Döp Logga
2238	DocType: Installation Note Item	Against Document No	Mot Dokument nr
2239	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Hantera Försäljning Partners.
2240	DocType: Quality Inspection	Inspection Type	Inspektion Typ
2241	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Välj {0}
2242	DocType: C-Form	C-Form No	C-form Ingen
2243	DocType: BOM	Exploded_items	Exploded_items
2244	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Forskare
2245	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Uppdatera
2246	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77	Please save the Newsletter before sending	Spara nyhetsbrevet innan du skickar
2247	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Namn eller e-post är obligatoriskt
2248	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inkommande kvalitetskontroll.
2249	DocType: Employee	Exit	Utgång
2250	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Root Type är obligatorisk
2251	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Löpnummer {0} skapades
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Vibrerande efterbehandling
2253	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
2254	DocType: Journal Entry Account	Against Purchase Order	Mot beställning
2255	DocType: Employee	You can enter any date manually	Du kan ange något datum manuellt
2256	DocType: Sales Invoice	Advertisement	Annons
2257	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Provanställning
2258	DocType: Customer Group	Only leaf nodes are allowed in transaction	Endast lövnoder är tillåtna i transaktionen
2259	DocType: Expense Claim	Expense Approver	Expense godkännare
2260	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Inköpskvitto Punkt Levereras
2261	sites/assets/js/erpnext.min.js +46	Pay	Betala
2262	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Till Datetime
2263	DocType: SMS Settings	SMS Gateway URL	SMS Gateway webbadress
2264	apps/erpnext/erpnext/config/crm.py +48	Logs for maintaining sms delivery status	Loggar för att upprätthålla sms leveransstatus
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Slipning
2266	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Krymp inslag
2267	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	Confirmed	Bekräftat
2268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverantör&gt; Leverantör Typ
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Ange lindra datum.
2270	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2271	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Löpnummer {0} status måste vara &quot;tillgängligt&quot; att leverera
2272	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Endast Lämna applikationer med status &quot;Godkänd&quot; kan lämnas in
2273	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Adress avdelning är obligatorisk.
2274	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Ange namnet på kampanjen om källan undersökningskommitté är kampanjen
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Tidningsutgivarna
2276	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Välj Räkenskapsårets
2277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Smältning
2278	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Du är Lämna godkännare för denna post. Vänligen Uppdatera &quot;Status&quot; och spara
2279	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Ändra ordning Nivå
2280	DocType: Attendance	Attendance Date	Närvaro Datum
2281	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lön upplösning baserat på inkomster och avdrag.
2282	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Konto med underordnade noder kan inte omvandlas till liggaren
2283	DocType: Address	Preferred Shipping Address	Önskad leveransadress
2284	DocType: Purchase Receipt Item	Accepted Warehouse	Godkända Lager
2285	DocType: Bank Reconciliation Detail	Posting Date	Bokningsdatum
2286	DocType: Item	Valuation Method	Värderingsmetod
2287	DocType: Sales Order	Sales Team	Sales Team
2288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Duplicera post
2289	DocType: Serial No	Under Warranty	Under garanti
2290	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417	[Error]	[Fel]
2291	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord kommer att synas när du sparar kundorder.
2292		Employee Birthday	Anställd Födelsedag
2293	DocType: GL Entry	Debit Amt	Debit Amt
2294	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	Venture Capital
2295	DocType: UOM	Must be Whole Number	Måste vara heltal
2296	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nya blad Tilldelade (i dagar)
2297	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serienummer {0} inte existerar
2298	DocType: Pricing Rule	Discount Percentage	Rabatt Procent
2299	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2300	apps/erpnext/erpnext/shopping_cart/utils.py +43	Orders	Beställningar
2301	DocType: Leave Control Panel	Employee Type	Anställningstyp
2302	DocType: Employee Leave Approver	Leave Approver	Lämna godkännare
2303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Stukning
2304	DocType: Expense Claim	A user with "Expense Approver" role	En användare med &quot;Expense godkännare&quot; roll
2305		Issued Items Against Production Order	Emitterade artiklar mot produktionsorder
2306	DocType: Pricing Rule	Purchase Manager	Inköpschef
2307	DocType: Payment Tool	Payment Tool	Betalning Verktyget
2308	DocType: Target Detail	Target Detail	Måldetaljer
2309	DocType: Sales Order	% of materials billed against this Sales Order	% Av material faktureras mot denna kundorder
2310	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Period Utgående Entry
2311	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
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Avskrivningar
2313	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverantör (s)
2314	DocType: Email Digest	Payments received during the digest period	Inbetalningar under uppslutningsperioden
2315	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Row # {0}: Rate must be same as {1} {2}	Rad # {0}: Pris måste vara samma som {1} {2}
2316	DocType: Customer	Credit Limit	Kreditgräns
2317	DocType: Features Setup	To enable <b>Point of Sale</b> features	För att möjliggöra <b>Point of Sale</b> funktioner
2318	DocType: Purchase Receipt	LR Date	LR Datum
2319	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Välj typ av transaktion
2320	DocType: GL Entry	Voucher No	Kupong nr
2321	DocType: Leave Allocation	Leave Allocation	Lämna Tilldelning
2322	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389	Material Requests {0} created	Material Begäran {0} skapades
2323	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mall av termer eller kontrakt.
2324	DocType: Customer	Last Day of the Next Month	Sista dagen i nästa månad
2325	DocType: Employee	Feedback	Respons
2326	apps/erpnext/erpnext/accounts/party.py +217	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)
2327	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Abrasiv stråle maskinbearbetning
2328	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Inlägg
2329	DocType: Website Settings	Website Settings	Webbplatsinställningar
2330	DocType: Activity Cost	Billing Rate	Billing Betygsätt
2331		Qty to Deliver	Antal att leverera
2332	DocType: Monthly Distribution Percentage	Month	Månad
2333		Stock Analytics	Arkiv Analytics
2334	DocType: Installation Note Item	Against Document Detail No	Mot Dokument Detalj nr
2335	DocType: Quality Inspection	Outgoing	Utgående
2336	DocType: Material Request	Requested For	Begärd För
2337	DocType: Quotation Item	Against Doctype	Mot Doctype
2338	DocType: Delivery Note	Track this Delivery Note against any Project	Prenumerera på det här följesedel mot någon Project
2339	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Root-kontot kan inte tas bort
2340	DocType: GL Entry	Credit Amt	Kredit Amt
2341	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74	Show Stock Entries	Visa Stock Inlägg
2342	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress Warehouse
2343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Reference #{0} dated {1}	Referens # {0} den {1}
2344	DocType: Pricing Rule	Item Code	Produktkod
2345	DocType: Production Planning Tool	Create Production Orders	Skapa produktionsorder
2346	DocType: Time Log	Costing Rate (per hour)	Kalkylfrekvens (per timme)
2347	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2348	DocType: Journal Entry	User Remark	Användar Anmärkning
2349	DocType: Lead	Market Segment	Marknadssegment
2350	DocType: Communication	Phone	Telefon
2351	DocType: Purchase Invoice	Supplier (Payable) Account	Leverantör (Betalas) konto
2352	DocType: Employee Internal Work History	Employee Internal Work History	Anställd interna arbetshistoria
2353	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	Closing (Dr)
2354	DocType: Contact	Passive	Passiv
2355	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Löpnummer {0} inte i lager
2356	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skatte mall för att sälja transaktioner.
2357	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Av utestående beloppet
2358	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Kontrollera om du behöver automatisk återkommande fakturor. Efter att ha lämnat någon fakturan, kommer återkommande avsnitt vara synlig.
2359	DocType: Account	Accounts Manager	Account Manager
2360	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	Tid Logga {0} måste &quot;Avsändare&quot;
2361	DocType: Stock Settings	Default Stock UOM	Standard Stock UOM
2362	DocType: Production Planning Tool	Create Material Requests	Skapa Material Framställningar
2363	DocType: Employee Education	School/University	Skola / Universitet
2364	DocType: Sales Invoice Item	Available Qty at Warehouse	Tillgång Antal vid Lager
2365		Billed Amount	Billed Mängd
2366	DocType: Bank Reconciliation	Bank Reconciliation	Bankavstämning
2367	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Få uppdateringar
2368	DocType: Purchase Invoice	Total Amount To Pay	Totalt belopp att betala
2369	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Material Begäran {0} avbryts eller stoppas
2370	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Lägg några exempeldokument
2371	apps/erpnext/erpnext/config/learn.py +174	Leave Management	Lämna Hantering
2372	DocType: Event	Groups	Grupper
2373	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupp per konto
2374	DocType: Sales Order	Fully Delivered	Fullt Levereras
2375	DocType: Lead	Lower Income	Lägre intäkter
2376	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontot huvudet under ansvar, där Vinst / Förlust bokas
2377	DocType: Payment Tool	Against Vouchers	Mot Kuponger
2378	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Snabbhjälp
2379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Källa och mål lager kan inte vara samma för rad {0}
2380	DocType: Features Setup	Sales Extras	Försäljnings Extras
2381	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budget för Account {1} mot kostnadsställe {2} kommer att överstiga med {3}
2382	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Skillnad Hänsyn måste vara en tillgång / skuld kontotyp, eftersom detta bestånd Försoning är en öppning Entry
2383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123	Purchase Order number required for Item {0}	Beställningsnummer som krävs för punkt {0}
2384	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Vidare Löv
2385	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
2386		Stock Projected Qty	Lager Projicerad Antal
2387	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132	Customer {0} does not belong to project {1}	Kund {0} tillhör inte projicera {1}
2388	DocType: Warranty Claim	From Company	Från Company
2389	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Värde eller Antal
2390	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minut
2391	DocType: Purchase Invoice	Purchase Taxes and Charges	Köp skatter och avgifter
2392	DocType: Backup Manager	Upload Backups to Dropbox	Ladda upp säkerhetskopior till Dropbox
2393		Qty to Receive	Antal att ta emot
2394	DocType: Leave Block List	Leave Block List Allowed	Lämna Block List tillåtna
2395	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Omvandlingsfaktor kan inte vara i fraktioner
2396	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Du kommer att använda den för att logga in
2397	DocType: Sales Partner	Retailer	Återförsäljare
2398	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alla Leverantörs Typer
2399	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	Artikelkod är obligatoriskt eftersom Varan är inte automatiskt numrerad
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Offert {0} inte av typen {1}
2401	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Underhållsschema Punkt
2402	DocType: Sales Order	% Delivered	% Levereras
2403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Checkräknings konto
2404	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164	Item Variants {0} renamed	Punkt Varianter {0} döptes
2405	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Gör lönebeskedet
2406	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	Unstop
2407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Bläddra BOM
2408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Säkrade lån
2409	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorerade:
2410	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} kan inte köpas med hjälp av Varukorgen
2411	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Enorma Produkter
2412	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Ingående balans kapital
2413	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Det går inte att godkänna ledighet som du inte har behörighet att godkänna löv på Block Datum
2414	DocType: Appraisal	Appraisal	Värdering
2415	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Lost-skum gjutning
2416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Teckning
2417	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum upprepas
2418	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Lämna godkännare måste vara en av {0}
2419	DocType: Hub Settings	Seller Email	Säljare E-post
2420	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Totala inköpskostnaden (via inköpsfaktura)
2421	DocType: Workstation Working Hour	Start Time	Starttid
2422	DocType: Item Price	Bulk Import Help	Bulk Import Hjälp
2423	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Select Quantity	Välj antal
2424	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Ange en lista över territorier, för vilka Skatter denna Master är giltigt
2425	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
2426	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Meddelande Skickat
2427	DocType: Production Plan Sales Order	SO Date	SO Datum
2428	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77	Attribute value {0} does not exist in Item Attribute Master.	Attributvärde {0} finns inte i punkt Attribut Master.
2429	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastigheten med vilken Prislista valuta omvandlas till kundens basvaluta
2430	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobelopp (Company valuta)
2431	DocType: BOM Operation	Hour Rate	Timme betyg
2432	DocType: Stock Settings	Item Naming By	Punkt Naming Genom
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637	From Quotation	Från Offert
2434	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	En annan period Utgående Entry {0} har gjorts efter {1}
2435	DocType: Production Order	Material Transferred for Manufacturing	Material Överfört för tillverkning
2436	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Account {0} inte existerar
2437	DocType: Purchase Receipt Item	Purchase Order Item No	Köp Beställningsvara Nej
2438	DocType: System Settings	System Settings	Systeminställningar
2439	DocType: Project	Project Type	Projekt Typ
2440	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Antingen mål st eller målbeloppet är obligatorisk.
2441	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kostnader för olika aktiviteter
2442	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100	Not allowed to update stock transactions older than {0}	Ej tillåtet att uppdatera aktietransaktioner äldre än {0}
2443	DocType: Item	Inspection Required	Inspektion krävs
2444	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2445	DocType: Sales Order	Fully Billed	Fullt faktureras
2446	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	KASSABEHÅLLNING
2447	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)
2448	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
2449	DocType: Serial No	Is Cancelled	Är Inställd
2450	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267	My Shipments	Mina Transporter
2451	DocType: Journal Entry	Bill Date	Bill Datum
2452	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, sedan följande interna prioriteringar tillämpas:
2453	DocType: Supplier	Supplier Details	Leverantör Detaljer
2454	DocType: Communication	Recipients	Mottagare
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Skruvning
2456	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Räffling
2457	DocType: Expense Claim	Approval Status	Godkännandestatus
2458	DocType: Hub Settings	Publish Items to Hub	Publicera produkter i Hub
2459	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Från Talet måste vara lägre än värdet i rad {0}
2460	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Elektronisk Överföring
2461	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Välj bankkonto
2462	DocType: Newsletter	Create and Send Newsletters	Skapa och skicka nyhetsbrev
2463	sites/assets/js/report.min.js +107	From Date must be before To Date	Från Datum måste vara före To Date
2464	DocType: Sales Order	Recurring Order	Återkommande Beställ
2465	DocType: Company	Default Income Account	Standardavkastningskonto
2466	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kundgrupp / Kundtjänst
2467	DocType: Item Group	Check this if you want to show in website	Markera det här om du vill visa i hemsida
2468	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Välkommen till ERPNext
2469	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detalj Antal
2470	apps/erpnext/erpnext/config/crm.py +141	Lead to Quotation	Leda till offert
2471	DocType: Lead	From Customer	Från Kunden
2472	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Samtal
2473	DocType: Project	Total Costing Amount (via Time Logs)	Totalt kalkyl Belopp (via Time Loggar)
2474	DocType: Purchase Order Item Supplied	Stock UOM	Lager UOM
2475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Purchase Order {0} is not submitted	Inköpsorder {0} inte lämnas
2476		Projected	Projicerad
2477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serienummer {0} tillhör inte Lager {1}
2478	apps/erpnext/erpnext/controllers/status_updater.py +110	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} som kvantitet eller belopp är 0
2479	DocType: Notification Control	Quotation Message	Offert Meddelande
2480	DocType: Issue	Opening Date	Öppningsdatum
2481	DocType: Journal Entry	Remark	Anmärkning
2482	DocType: Purchase Receipt Item	Rate and Amount	Betygsätt och Belopp
2483	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	Budget kan inte tilldelas mot {0}, eftersom det inte är ett utgiftskonto
2484	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Boring
2485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Från kundorder
2486	DocType: Blog Category	Parent Website Route	Förälder Webbplats Route
2487	DocType: Sales Order	Not Billed	Inte Billed
2488	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse måste tillhöra samma företag
2489	sites/assets/js/erpnext.min.js +23	No contacts added yet.	Inga kontakter ännu.
2490	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Inte aktiv
2491	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	Against Invoice Posting Date	Mot Fakturabokningsdatum
2492	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Mängd
2493	DocType: Time Log	Batched for Billing	Satsvis för fakturering
2494	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Räkningar som framförts av leverantörer.
2495	DocType: POS Profile	Write Off Account	Skriv Off konto
2496	sites/assets/js/erpnext.min.js +24	Discount Amount	Rabatt Belopp
2497	DocType: Purchase Invoice	Return Against Purchase Invoice	Återgå mot inköpsfaktura
2498	DocType: Item	Warranty Period (in days)	Garantitiden (i dagar)
2499	DocType: Email Digest	Expenses booked for the digest period	Kostnader bokade för digest perioden
2500	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	t.ex. moms

The file is too large to be shown. View Raw