erpnext/erpnext/translations/sv.csv

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

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