# webERP - Swedish Translation File.
# Copyright (C) 2010 THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE webERP.
# Peter Pettersson <peterpet42@gmail.com>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: 3.13rc0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-07-30 17:36+0800\n"
"PO-Revision-Date: 2011-02-05 16:02+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Swedish <LL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:36+0000\n"
"X-Generator: Launchpad (build 12696)\n"
"Language: sv\n"

#: AccountGroups.php:7 includes/MainMenuLinksArray.php:375
msgid "Account Groups"
msgstr "Kontogrupper"

#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr "Ett fel inträffade under rekursionskontrollen"

#: AccountGroups.php:18
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:58 AccountGroups.php:95 AccountGroups.php:176
#: AccountGroups.php:186
msgid "The SQL that was used to retrieve the information was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:59
msgid "Could not check whether the group exists because"
msgstr "Kunde inte kontrollera om gruppen finns på grund"

#: AccountGroups.php:66
msgid "The account group name already exists in the database"
msgstr "Kontogruppsnamnet finns redan i databasen"

#: AccountGroups.php:72
msgid "The account group name cannot contain the character"
msgstr "Mappnamnet kan inte innehålla tecknet."

#: AccountGroups.php:72 Departments.php:30 TaxCategories.php:31
msgid "or the character"
msgstr "eller tecknet"

#: AccountGroups.php:78
msgid "The account group name must be at least one character long"
msgstr "Kontogruppnamnet måste vara minst 1 tecken långt"

#: AccountGroups.php:85
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr ""
"Den förälder konto utvalda gruppen verkar resultera i en rekursiv "
"kontostruktur - välj ett alternativ koncernmoder konto eller göra denna "
"grupp en toppnivå kontogrupp"

#: AccountGroups.php:96
msgid "Could not check whether the group is recursive because"
msgstr "Kunde inte kontrollera huruvida gruppen är rekursiv eftersom"

#: AccountGroups.php:104
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
msgstr ""

#: AccountGroups.php:109
msgid "The section in accounts must be an integer"
msgstr "Kontotyp måste vara ett heltal"

#: AccountGroups.php:115
msgid "The sequence in the trial balance must be an integer"
msgstr "sorteringsordningen måste vara ett heltal"

#: AccountGroups.php:121
msgid "The sequence in the TB must be numeric and less than"
msgstr "Sorteringsordningen måste vara numerisk och mindre än"

#: AccountGroups.php:137
msgid "An error occurred in updating the account group"
msgstr "Ett fel uppstod i en uppdatering av kontogrupp"

#: AccountGroups.php:138
msgid "The SQL that was used to update the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:140 AccountSections.php:98 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Posten uppdaterad"

#: AccountGroups.php:156
msgid "An error occurred in inserting the account group"
msgstr "Ett fel uppstod i att sätta in kontogrupp"

#: AccountGroups.php:157
msgid "The SQL that was used to insert the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:158 AccountSections.php:108
msgid "Record inserted"
msgstr "Posten skapad"

#: AccountGroups.php:175
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Ett fel uppstod i hämtning gruppen information från chartmaster"

#: AccountGroups.php:180
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"Kan inte ta bort kontogruppen för att det finns konton som använder den"

#: AccountGroups.php:181 AccountGroups.php:191 AccountSections.php:130
#: Areas.php:114 Areas.php:123 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
#: FixedAssetCategories.php:134 GLAccounts.php:80 GLAccounts.php:96
#: Locations.php:237 Locations.php:245 Locations.php:256 Locations.php:265
#: Locations.php:274 Locations.php:283 Locations.php:292 Locations.php:301
#: Locations.php:309 MRPDemandTypes.php:87 PaymentMethods.php:142
#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:158
#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:187
#: Stocks.php:653 Stocks.php:662 Stocks.php:670 Stocks.php:678 Stocks.php:686
#: Stocks.php:694 Suppliers.php:612 Suppliers.php:621 Suppliers.php:629
#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Det finns"

#: AccountGroups.php:181
msgid "general ledger accounts that refer to this account group"
msgstr "konton som refererar till denna kontogrupp"

#: AccountGroups.php:185
msgid "An error occurred in retrieving the parent group information"
msgstr "Ett fel uppstod i att hämta den information föräldragrupp"

#: AccountGroups.php:190
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"Kan inte ta bort detta konto eftersom det är föräldrakonto i en kontogrupp"

#: AccountGroups.php:191
msgid "account groups that have this group as its/there parent account group"
msgstr "kontogrupper som har denna grupp som sitt / det överordnade kontogrupp"

#: AccountGroups.php:194
msgid "An error occurred in deleting the account group"
msgstr "Ett fel uppstod i stryka kontogrupp"

#: AccountGroups.php:195
msgid "The SQL that was used to delete the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:197
msgid "group has been deleted"
msgstr "Kontogruppen har tagits bort"

#: AccountGroups.php:222
msgid "The sql that was used to retrieve the account group information was "
msgstr "Den SQL som användes var "

#: AccountGroups.php:223
msgid "Could not get account groups because"
msgstr "Kan inte hämta kontogrupper för att"

#: AccountGroups.php:225 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:444 AgedSuppliers.php:276
#: Areas.php:143 AuditTrail.php:11 BankReconciliation.php:14
#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2037
#: CounterSales.php:2163 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:134 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:249 FixedAssetTransfer.php:32 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:247
#: InternalStockRequest.php:281 InventoryPlanning.php:376
#: InventoryPlanningPrefSupplier.php:469 MRPReport.php:516 NoSalesItems.php:93
#: OutstandingGRNs.php:163 PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:140
#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
#: PurchData.php:152 PurchData.php:286 PurchData.php:312
#: RecurringSalesOrders.php:309 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:35
#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:46
#: SelectCompletedOrder.php:11 SelectContract.php:65 SelectCreditItems.php:216
#: SelectCreditItems.php:287 SelectCustomer.php:263 SelectGLAccount.php:17
#: SelectGLAccount.php:87 SelectOrderItems.php:586 SelectOrderItems.php:1498
#: SelectOrderItems.php:1621 SelectProduct.php:505 SelectSalesOrder.php:534
#: SelectSupplier.php:9 SelectSupplier.php:199 SelectWorkOrder.php:9
#: SelectWorkOrder.php:152 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:14 StockLocStatus.php:28
#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
#: SupplierPriceList.php:214 SupplierPriceList.php:384
#: SupplierPriceList.php:388 SupplierPriceList.php:439
#: SupplierPriceList.php:489 Suppliers.php:302 SupplierTenderCreate.php:522
#: SupplierTenderCreate.php:628 SupplierTenders.php:322
#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
#: TaxProvinces.php:11 TopItems.php:114 WhereUsedInquiry.php:18
#: WorkCentres.php:111 WorkCentres.php:162 WorkOrderCosting.php:13
#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:17
#: WorkOrderStatus.php:42 WWW_Access.php:11 WWW_Users.php:33
#: Z_BottomUpCosts.php:57
msgid "Search"
msgstr "Sök"

#: AccountGroups.php:229
msgid "Group Name"
msgstr "Gruppnamn"

#: AccountGroups.php:230 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Typ"

#: AccountGroups.php:231 AccountGroups.php:410
msgid "Sequence In TB"
msgstr "Sekvens på TB"

#: AccountGroups.php:232 AccountGroups.php:393 GLProfit_Loss.php:6
#: GLProfit_Loss.php:126 GLProfit_Loss.php:127 GLProfit_Loss.php:178
#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
msgid "Profit and Loss"
msgstr "Resultaträkning"

#: AccountGroups.php:233 AccountGroups.php:354
msgid "Parent Group"
msgstr "Segment Group"

#: AccountGroups.php:249 AccountGroups.php:252 AccountGroups.php:397
#: AccountGroups.php:399 BOMs.php:124 BOMs.php:772 BOMs.php:774
#: CompanyPreferences.php:477 CompanyPreferences.php:479
#: CompanyPreferences.php:492 CompanyPreferences.php:494
#: CompanyPreferences.php:507 CompanyPreferences.php:509
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:594
#: Customers.php:947 Customers.php:956 Customers.php:959
#: DeliveryDetails.php:1087 DeliveryDetails.php:1130 DeliveryDetails.php:1133
#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
#: MRPCalendar.php:224 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
#: PaymentMethods.php:207 PaymentMethods.php:273 PaymentMethods.php:280
#: PaymentMethods.php:287 PaymentMethods.php:294 PcAuthorizeExpenses.php:243
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:792 PO_PDFPurchOrder.php:392 PO_PDFPurchOrder.php:395
#: PurchData.php:212 PurchData.php:554 PurchData.php:557
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:417 SalesAnalRepts.php:420
#: SalesAnalRepts.php:445 SalesAnalRepts.php:448 SalesAnalRepts.php:473
#: SalesAnalRepts.php:476 SalesPeople.php:219 SalesPeople.php:356
#: SalesPeople.php:358 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1051 Stocks.php:1053 Stocks.php:1076 Stocks.php:1078
#: SuppContractChgs.php:90 SystemParameters.php:401 SystemParameters.php:424
#: SystemParameters.php:440 SystemParameters.php:503 SystemParameters.php:511
#: SystemParameters.php:551 SystemParameters.php:631 SystemParameters.php:640
#: SystemParameters.php:648 SystemParameters.php:666 SystemParameters.php:673
#: SystemParameters.php:717 SystemParameters.php:813 SystemParameters.php:948
#: SystemParameters.php:950 SystemParameters.php:960 SystemParameters.php:962
#: SystemParameters.php:1016 SystemParameters.php:1028
#: SystemParameters.php:1030 TaxGroups.php:311 TaxGroups.php:314
#: TaxGroups.php:371 WWW_Users.php:484 WWW_Users.php:486 WWW_Users.php:657
#: WWW_Users.php:659
msgid "Yes"
msgstr "Ja"

#: AccountGroups.php:255 AccountGroups.php:402 AccountGroups.php:404
#: BankAccounts.php:209 BankAccounts.php:378 BankAccounts.php:380
#: BankAccounts.php:384 BankAccounts.php:392 BOMs.php:126 BOMs.php:771
#: BOMs.php:775 CompanyPreferences.php:476 CompanyPreferences.php:480
#: CompanyPreferences.php:491 CompanyPreferences.php:495
#: CompanyPreferences.php:506 CompanyPreferences.php:510
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:593
#: Customers.php:942 Customers.php:955 Customers.php:958
#: DeliveryDetails.php:1088 DeliveryDetails.php:1131 DeliveryDetails.php:1134
#: GLTransInquiry.php:86 Labels.php:490 Labels.php:494 Labels.php:519
#: MRPCalendar.php:226 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
#: NoSalesItems.php:153 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
#: PaymentMethods.php:281 PaymentMethods.php:288 PaymentMethods.php:295
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:791 PO_PDFPurchOrder.php:393 PO_PDFPurchOrder.php:396
#: PurchData.php:215 PurchData.php:555 PurchData.php:558
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:416 SalesAnalRepts.php:419
#: SalesAnalRepts.php:444 SalesAnalRepts.php:447 SalesAnalRepts.php:472
#: SalesAnalRepts.php:475 SalesPeople.php:221 SalesPeople.php:361
#: SalesPeople.php:363 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1046 Stocks.php:1048 Stocks.php:1071 Stocks.php:1073
#: SuppContractChgs.php:92 SystemParameters.php:402 SystemParameters.php:425
#: SystemParameters.php:441 SystemParameters.php:504 SystemParameters.php:512
#: SystemParameters.php:552 SystemParameters.php:632 SystemParameters.php:641
#: SystemParameters.php:649 SystemParameters.php:667 SystemParameters.php:674
#: SystemParameters.php:718 SystemParameters.php:814 SystemParameters.php:947
#: SystemParameters.php:951 SystemParameters.php:959 SystemParameters.php:963
#: SystemParameters.php:1017 SystemParameters.php:1027
#: SystemParameters.php:1031 TaxGroups.php:312 TaxGroups.php:315
#: TaxGroups.php:373 WWW_Users.php:483 WWW_Users.php:487 WWW_Users.php:656
#: WWW_Users.php:660 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Nej"

#: AccountGroups.php:264 AccountSections.php:189 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:163
#: BankAccounts.php:222 BOMs.php:151 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:175 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1033 Customers.php:1067
#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
#: Factors.php:334 FixedAssetCategories.php:187 FixedAssetLocations.php:107
#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:93
#: InternalStockRequest.php:263 Labels.php:223 Labels.php:248
#: Locations.php:391 MRPDemands.php:309 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:227 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:615
#: SelectCustomer.php:633 SelectCustomer.php:656 SelectCustomer.php:673
#: SelectCustomer.php:696 SelectCustomer.php:713 Shippers.php:144
#: StockCategories.php:263 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:325
#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Ändra"

#: AccountGroups.php:265
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: AccountGroups.php:265 AccountSections.php:193 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:164
#: BankAccounts.php:223 BOMs.php:153 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:267 ContractOtherReqts.php:120
#: CounterSales.php:830 Credit_Invoice.php:401 CreditStatus.php:176
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1068
#: CustomerTypes.php:207 Departments.php:187 DiscountCategories.php:223
#: DiscountMatrix.php:183 EDIMessageFormat.php:151
#: FixedAssetCategories.php:188 FreightCosts.php:243 GeocodeSetup.php:174
#: GLAccounts.php:313 GLJournal.php:426 GLTags.php:94
#: InternalStockRequest.php:264 Labels.php:224 Labels.php:249 Labels.php:497
#: Locations.php:392 MRPDemands.php:310 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1083 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:712 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:229 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:304 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:131 SelectCreditItems.php:767 SelectCustomer.php:616
#: SelectCustomer.php:634 SelectCustomer.php:657 SelectCustomer.php:674
#: SelectCustomer.php:697 SelectCustomer.php:714 SelectOrderItems.php:1417
#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
#: StockCategories.php:264 StockCategories.php:586 StockLocTransfer.php:332
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:401
#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:321 WWW_Access.php:124
#: WWW_Users.php:326 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Ta bort"

#: AccountGroups.php:273
msgid "Review Account Groups"
msgstr "Visa kontogrupper"

#: AccountGroups.php:293
msgid "An error occurred in retrieving the account group information"
msgstr "Ett fel uppstod i att hämta den information kontogrupp"

#: AccountGroups.php:294
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:297
msgid "The account group name does not exist in the database"
msgstr "Kontot gruppnamn finns inte i databasen"

#: AccountGroups.php:311
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Kontogrupp Detaljer"

#: AccountGroups.php:319 GLAccounts.php:244 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Kontogrupp"

#: AccountGroups.php:343
#, fuzzy
msgid "New Account Group Details"
msgstr "Kontogrupp Detaljer"

#: AccountGroups.php:349
msgid "Account Group Name"
msgstr "Kontogruppsbeskrivning"

#: AccountGroups.php:360 AccountGroups.php:362
msgid "Top Level Group"
msgstr "Toppnivågrupp"

#: AccountGroups.php:377
msgid "Section In Accounts"
msgstr "Kontotyp"

#: AccountGroups.php:415 AccountSections.php:259 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:228
#: BankAccounts.php:398 BOMs.php:785 COGSGLPostings.php:355
#: CreditStatus.php:259 Currencies.php:402 CustLoginSetup.php:273
#: Departments.php:255 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:347 FixedAssetLocations.php:157
#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:262 Labels.php:531
#: Locations.php:607 MRPDemands.php:424 MRPDemandTypes.php:188
#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:516 SalesGLPostings.php:417
#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:613
#: SupplierContacts.php:282 SuppLoginSetup.php:295 TaxAuthorities.php:329
#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
#: WorkCentres.php:280 WWW_Users.php:699
msgid "Enter Information"
msgstr "Ok"

#: AccountSections.php:7 includes/MainMenuLinksArray.php:376
msgid "Account Sections"
msgstr "Kontotyper"

#: AccountSections.php:61
msgid "The account section already exists in the database"
msgstr "Kontotypen existerar redan i databasen"

#: AccountSections.php:68
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Konttypen kan inte innehålla tecknet"

#: AccountSections.php:74
msgid "The account section name must contain at least one character"
msgstr "Konttypen måste innehålla minst ett tecken"

#: AccountSections.php:80 AccountSections.php:86
msgid "The section number must be an integer"
msgstr "Kontotypen måste vara ett heltal"

#: AccountSections.php:128
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Kan inte ta bort denna kontotyp för att det finns kontogrupper som använder "
"den"

#: AccountSections.php:130
msgid "general ledger accounts groups that refer to this account section"
msgstr "kontogrupper som refererar till denna kontotyp"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "Meddelandet har tagits bort"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Kan inte hämta kontogruppen för att"

#: AccountSections.php:173 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Kontotyp"

#: AccountSections.php:174 AccountSections.php:254
msgid "Section Description"
msgstr "Kontotypbeskrivning"

#: AccountSections.php:191
msgid "Restricted"
msgstr "Låst"

#: AccountSections.php:202
msgid "Review Account Sections"
msgstr "Visa kontotyper"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "Kan inte hämta kontotypen, försök igen."

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
#: SelectCustomer.php:640
msgid "Customer Contacts"
msgstr "Kundkontakter"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "Tillbaka till kunder"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Kontakter för kund: <b>"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "Redigera kontakt för"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "Kontakten måste vara ett heltal"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "Kontaktensnamn måste vara 40 tecken eller kortare"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "Kontaktnamn får inte vara tomt"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr "Epostadressen verkar inte vara giltig. Transaktionen epostades inte"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:71 CustomerTypes.php:69
#: DeliveryDetails.php:778 DeliveryDetails.php:789 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:370 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "har uppdaterats"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "Kontaktposten har sparats"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "Kontaktposten har makulerats"

#: AddCustomerContacts.php:126 CompanyPreferences.php:224
#: CustomerBranches.php:368 Customers.php:1020 Customers.php:1028
#: SalesPeople.php:200 SelectCustomer.php:610 StockDispatch.php:237
#: StockDispatch.php:248 StockDispatch.php:259 SupplierContacts.php:150
#: SuppTransGLAnalysis.php:105 includes/InputSerialItemsFile.php:92
#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Namn"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1021
#: Customers.php:1029 SelectCustomer.php:611 WWW_Access.php:107
#: WWW_Access.php:170
msgid "Role"
msgstr "Roll"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Telnr"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
#: CustomerBranches.php:374 CustomerBranches.php:783 CustomerInquiry.php:257
#: Customers.php:1023 Customers.php:1031 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:573
#: OrderDetails.php:109 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:379
#: PO_PDFPurchOrder.php:382 PrintCustTrans.php:718 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:756
#: PrintCustTransPortrait.php:1002 PrintCustTransPortrait.php:1058
#: SelectCustomer.php:422 SelectCustomer.php:613 SupplierContacts.php:154
#: SupplierContacts.php:275 UserSettings.php:185 WWW_Users.php:281
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "E-Post"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1024
#: Customers.php:1032 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:614
#: SystemParameters.php:339 WOSerialNos.php:292 WOSerialNos.php:298
msgid "Notes"
msgstr "Anteckningar"

#: AddCustomerContacts.php:149 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: AddCustomerContacts.php:168
msgid "Review all contacts for this Customer"
msgstr "Visa alla kontakter för denna kund"

#: AddCustomerContacts.php:206
msgid "Contact Code"
msgstr "Kontaktkod"

#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:237
msgid "Contact Name"
msgstr "Namn på kontaktperson"

#: AddCustomerContacts.php:232 Contracts.php:775 PDFRemittanceAdvice.php:247
#: PO_Header.php:1000 PO_Header.php:1080 SelectCreditItems.php:241
#: SelectCustomer.php:420 SelectOrderItems.php:621
#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:649
#: SelectCustomer.php:680
msgid "Customer Notes"
msgstr "Kundanteckningar"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Tillbaka till kund"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "Kontaktprioritet måste vara ett heltal"

#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Kontotsnamn måste vara mindre än 200 tecken"

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr "Kontaktanteckningar får inte vara tom"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "Kontaktanteckningar har sparats"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "Kontaktanteckningar har makulerats"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "Anteckningar för kunden"

#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: BankMatching.php:272 BankReconciliation.php:209 BankReconciliation.php:286
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:364 CustomerInquiry.php:200
#: CustomerTransInquiry.php:102 GLAccountInquiry.php:155
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:308
#: PrintCustTrans.php:826 PrintCustTransPortrait.php:870 ReverseGRN.php:392
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
#: StockDispatch.php:239 StockDispatch.php:250 StockDispatch.php:261
#: StockLocMovements.php:91 StockMovements.php:95
#: StockSerialItemResearch.php:81 SupplierAllocations.php:456
#: SupplierAllocations.php:569 SupplierAllocations.php:644
#: SupplierInquiry.php:211 SupplierTransInquiry.php:105
#: includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Datum"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1055 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 UpgradeDatabase.php:224 UpgradeDatabase.php:227
#: UpgradeDatabase.php:230 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Notering"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
msgid "Priority"
msgstr "Prioritet"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "är du säker på att du vill ta bort denna kundtyp?"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Visa alla anteckningar för denna kund"

#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
msgid "Note ID"
msgstr "Noterings ID"

#: AddCustomerNotes.php:204
msgid "Contact Note"
msgstr "Kontaktnotering"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:689
msgid "Customer Type (Group) Notes"
msgstr "Kundtyps(grupp)noteringar"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "Kontaktprioriteten måste vara ett heltal"

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Kontotsnamn måste vara mindre än 200 tecken"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "Kontaktanteckningar får inte vara tom"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:720
msgid "Customer Group Notes"
msgstr "Kundgruppsnoteringar"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Kontaktgruppsposten har sparats"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "Kontaktgrupsposten har makulerats"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr "Anteckningar för Kundtyp"

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:150
msgid "Review all notes for this Customer Type"
msgstr "Visa alla antekningar för denna kundtyp"

#: AddCustomerTypeNotes.php:203
msgid "Contact Group Note"
msgstr "Kontogruppbeskrivning"

#: AddCustomerTypeNotes.php:207
msgid "Web site"
msgstr "Webbplats"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Periodisk kundsaldorapport"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Periodiska kundsaldon"

#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
msgid "Aged Customer Account Analysis"
msgstr "Periodisk kundkontoanalys"

#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:178 GLTagProfit_Loss.php:192
#: GLTrialBalance.php:160 InternalStockRequest.php:288
#: InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:635
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Problemrapport"

#: AgedDebtors.php:266 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Kunddetaljerna kan inte visas av SQL:n för att"

#: AgedDebtors.php:267 AgedDebtors.php:366 AgedDebtors.php:431
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
#: BOMExtendedQty.php:238 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:181
#: GLProfit_Loss.php:193 GLTagProfit_Loss.php:196 GLTagProfit_Loss.php:209
#: GLTrialBalance.php:163 GLTrialBalance.php:175 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:299
#: InventoryPlanning.php:362 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
#: InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFPrintLabel.php:46 PDFQuotation.php:272
#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
#: PDFStockCheckComparison.php:268 PO_PDFPurchOrder.php:31
#: PO_PDFPurchOrder.php:154 PrintCustOrder_generic.php:245
#: PrintCustOrder.php:233 ReorderLevel.php:63 ReorderLevel.php:182
#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:30 StockCheck.php:46
#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
#: StockCheck.php:195 StockDispatch.php:104 StockDispatch.php:117
#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
#: SuppPaymentRun.php:217 SuppPriceList.php:134 Tax.php:63 Tax.php:168
#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Tillbaka till menyn"

#: AgedDebtors.php:365
msgid "The details of outstanding transactions for customer"
msgstr "?ppna transaktioner för kunden"

#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:170
#: GLAccountInquiry.php:146 GLAccountReport.php:94 PO_Items.php:432
#: PO_Items.php:558 PO_Items.php:583 SalesAnalReptCols.php:365
#: SpecialOrder.php:449 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "kunde inte hämtas eftersom"

#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:93
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:978
#: ConfirmDispatch_Invoice.php:992 Contracts.php:582 CounterSales.php:1375
#: CounterSales.php:1389 Credit_Invoice.php:717 Credit_Invoice.php:738
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:93 DeliveryDetails.php:393 GLProfit_Loss.php:598
#: GLTagProfit_Loss.php:513 Payments.php:341 PDFRemittanceAdvice.php:85
#: PurchData.php:88 PurchData.php:100 PurchData.php:119 PurchData.php:273
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:379 SelectCreditItems.php:1413 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:224 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:160 StockMovements.php:88
#: StockQuantityByDate.php:97 StockReorderLevel.php:41 StockStatus.php:296
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:192 SupplierPriceList.php:372
#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
#: SuppPaymentRun.php:219 WorkOrderCosting.php:420 WorkOrderReceive.php:278
#: WOSerialNos.php:47 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
#: Z_ChangeSupplierCode.php:82 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "Den SQL som misslyckades var"

#: AgedDebtors.php:430
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Det finns inga kunder att visa"

#: AgedDebtors.php:441
msgid "Aged Debtor Analysis"
msgstr "Periodisk kundanalys"

#: AgedDebtors.php:455 DebtorsAtPeriodEnd.php:138
msgid "From Customer Code"
msgstr "Från kundnummer"

#: AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
msgid "To Customer Code"
msgstr "Till kundnummer"

#: AgedDebtors.php:463 AgedSuppliers.php:295
msgid "All balances or overdues only"
msgstr "Alla saldon eller bara förfallna"

#: AgedDebtors.php:465
msgid "All customers with balances"
msgstr "Alla kunder med saldon"

#: AgedDebtors.php:466 AgedSuppliers.php:298
msgid "Overdue accounts only"
msgstr "Endast förfallna konton"

#: AgedDebtors.php:467
msgid "Held accounts only"
msgstr "Endast spärrade konton"

#: AgedDebtors.php:472
msgid "Only Show Customers Of"
msgstr "Visa bara kunder av"

#: AgedDebtors.php:478
#, fuzzy
msgid "All Sales people"
msgstr "Alla säljare"

#: AgedDebtors.php:485
msgid "Only show customers trading in"
msgstr "Visa bara kunder med valuta"

#: AgedDebtors.php:501
msgid "Summary or detailed report"
msgstr "Aggregerad eller detaljerad rapporrt"

#: AgedDebtors.php:503 AgedSuppliers.php:320 InventoryValuation.php:262
msgid "Summary Report"
msgstr "Aggregerad rapport"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:263
msgid "Detailed Report"
msgstr "Detaljerad rapport"

#: AgedDebtors.php:511 AgedSuppliers.php:327 BOMExtendedQty.php:283
#: BOMIndented.php:275 BOMIndentedReverse.php:254 BOMListing.php:130
#: DebtorsAtPeriodEnd.php:164 InventoryPlanning.php:448
#: InventoryPlanningPrefSupplier.php:519 InventoryQuantities.php:210
#: InventoryValuation.php:269 MRPPlannedPurchaseOrders.php:282
#: MRPPlannedWorkOrders.php:341 MRPReschedules.php:153 MRPShortages.php:303
#: OutstandingGRNs.php:182 PDFCustomerList.php:419 PDFLowGP.php:146
#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:361 PrintCustTrans.php:542
#: PrintCustTransPortrait.php:579 ReorderLevel.php:259 StockDispatch.php:407
#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:255 Tax.php:352
msgid "Print PDF"
msgstr "Skapa PDF"

#: AgedSuppliers.php:14
msgid "Aged Supplier Listing"
msgstr "Periodisk leverantörslista"

#: AgedSuppliers.php:15
msgid "Aged Suppliers"
msgstr "Förfallna leverantörer"

#: AgedSuppliers.php:108
msgid "Aged Supplier Account Analysis"
msgstr "Periodisk leverantörskontoanalys"

#: AgedSuppliers.php:110 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Leverantösdetaljerna kan inte visa med SQLn eftersom"

#: AgedSuppliers.php:195
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Periodiserad leverantörskontoanalys - Problemrapport"

#: AgedSuppliers.php:197
msgid "The details of outstanding transactions for Supplier"
msgstr "Öppna transaktioner för leverantör"

#: AgedSuppliers.php:263 AgedSuppliers.php:273
msgid "Aged Supplier Analysis"
msgstr "Periodisk leverantörsanalys"

#: AgedSuppliers.php:265
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Inga priser har angets för denna part"

#: AgedSuppliers.php:287 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:265
msgid "From Supplier Code"
msgstr "Fr.o.m leverantörsnummer"

#: AgedSuppliers.php:291 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:157
#: SupplierBalsAtPeriodEnd.php:136 SuppPaymentRun.php:269
msgid "To Supplier Code"
msgstr "T.o.m leverantörsnummer"

#: AgedSuppliers.php:297
msgid "All suppliers with balances"
msgstr "Alla leverantörer med saldon"

#: AgedSuppliers.php:302
msgid "For suppliers trading in"
msgstr "Leverantörer med valuta"

#: AgedSuppliers.php:318 InventoryValuation.php:260
msgid "Summary or Detailed Report"
msgstr "Aggregerad eller detaljerad rapport"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "Försäljningsdistrikt"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Distriktskoden ska vara max tre tecken lång"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Distriktskoden finns redan"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "Distriktsbeskrivningen ska vara max 25 tecken lång"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Distriktskoden får inte vara tom"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "Distriktsbeskrivningen får inte vara tom"

#: Areas.php:71
msgid "Area code"
msgstr "Distriktskod"

#: Areas.php:85
msgid "New area code"
msgstr "Ny distriktskod"

#: Areas.php:85
msgid "has been inserted"
msgstr "har skapats"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Distriktet kunde inte sparas för att"

#: Areas.php:113
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr "Kan inte ta bort distriktet för att det leveransplatser använder det"

#: Areas.php:114
msgid "branches using this area code"
msgstr "leveransplatser som använder detta distrikt"

#: Areas.php:122
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"Kan inte ta bort detta distrikt för det finns försäljningsanalyser som "
"använder det"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "försäljningsanalysposter refererar till detta distrikt"

#: Areas.php:130 Areas.php:147 Areas.php:203 Areas.php:216
msgid "Area Code"
msgstr "Distriktskod"

#: Areas.php:130 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:139 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:250 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:204 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "har raderats"

#: Areas.php:148 Areas.php:221
msgid "Area Name"
msgstr "Distriktsnamn"

#: Areas.php:165
msgid "View Customers from this Area"
msgstr "Visa Kunder från detta område"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Visa distrikt"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Felaktigt datumformat, ange åter"

#: AuditTrail.php:42 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Från datum:"

#: AuditTrail.php:44 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Till datum:"

#: AuditTrail.php:48 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
#: UserSettings.php:113
msgid "User ID"
msgstr "Användare ID"

#: AuditTrail.php:50 AuditTrail.php:63 ContractBOM.php:300
#: CounterSales.php:2169 CounterSales.php:2172 CustomerTransInquiry.php:32
#: DailySalesInquiry.php:46 DailySalesInquiry.php:48 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InternalStockRequest.php:301
#: InternalStockRequest.php:303 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:586
#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
#: NoSalesItems.php:26 NoSalesItems.php:52 NoSalesItems.php:72
#: NoSalesItems.php:74 PDFPeriodStockTransListing.php:60 PDFPriceList.php:198
#: PO_Items.php:1023 POReport.php:1570 ReorderLevel.php:212
#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
#: SalesGraph.php:98 SalesGraph.php:100 SalesGraph.php:120 SalesGraph.php:122
#: SalesGraph.php:144 SalesGraph.php:146 SalesGraph.php:180
#: SalesInquiry.php:1079 SalesInquiry.php:1142 SelectCreditItems.php:955
#: SelectOrderItems.php:1627 SelectOrderItems.php:1630 SelectProduct.php:513
#: SelectProduct.php:515 StockDispatch.php:59 StockDispatch.php:355
#: StockDispatch.php:357 StockLocStatus.php:69 StockLocStatus.php:71
#: StockLocStatus.php:89 StockLocStatus.php:94 StockLocStatus.php:99
#: StockLocStatus.php:104 StockQuantityByDate.php:25 SupplierPriceList.php:23
#: SupplierPriceList.php:25 SupplierTenderCreate.php:647
#: SupplierTenderCreate.php:649 SupplierTenders.php:409
#: SupplierTenders.php:411 SupplierTransInquiry.php:31
#: SystemParameters.php:979 SystemParameters.php:985 SystemParameters.php:991
#: SystemParameters.php:997 SystemParameters.php:1003 TopItems.php:29
#: TopItems.php:45 TopItems.php:67 TopItems.php:69 WorkOrderEntry.php:596
#: WorkOrderEntry.php:599 WorkOrderIssue.php:648 WorkOrderIssue.php:651
msgid "All"
msgstr "Alla"

#: AuditTrail.php:61
msgid "Table "
msgstr "Tabell "

#: AuditTrail.php:77
#, fuzzy
msgid "Containing text"
msgstr "Konstant"

#: AuditTrail.php:82 InternalStockRequest.php:550 MRPReport.php:778
#: PO_SelectPurchOrder.php:431 SelectContract.php:180 SelectProduct.php:792
msgid "View"
msgstr "Visa"

#: AuditTrail.php:165
msgid "Date/Time"
msgstr "Datum"

#: AuditTrail.php:166 PcReportTab.php:263 includes/header.inc:48
msgid "User"
msgstr "Användare ID"

#: AuditTrail.php:167 BankReconciliation.php:210 BankReconciliation.php:287
#: CustomerAllocations.php:362 CustomerInquiry.php:198
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:100
#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:114
#: GLAccountInquiry.php:153 GLAccountReport.php:338 GLJournal.php:263
#: MRPReschedules.php:194 SalesByTypePeriodInquiry.php:336
#: SelectCustomer.php:419 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:235 StockLocMovements.php:89 StockMovements.php:93
#: SupplierAllocations.php:454 SupplierInquiry.php:209
#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Typ"

#: AuditTrail.php:168
msgid "Table"
msgstr "Tabell"

#: AuditTrail.php:169 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187
msgid "Field Name"
msgstr "Fältnamn"

#: AuditTrail.php:170 SystemParameters.php:338
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Värde"

#: BackupDatabase.php:7
#, fuzzy
msgid "Backup webERP Database"
msgstr "Uppgradera webERP Database"

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Ta bort"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "Kan inte lokalisera lagerkoden"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "Försäljningsposten har raderats"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "Ladda upp fil till servern"

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "Åter"

#: BackupDatabase.php:43
msgid ""
"The backup file has now been created. You must now download this to your "
"computer because in case the web-server has a disk failure the backup would "
"then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
msgid ""
"Once you have downloaded the database backup file to your local machine you "
"should use the link below to delete it - backup files can consume a lot of "
"space on your hosting account and will accumulate if not deleted - they also "
"contain sensitive information which would otherwise be available for others "
"to download!"
msgstr ""

#: BackupDatabase.php:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "Ladda upp fil till servern"

#: BackupDatabase.php:49
msgid ""
"There was some problem producing a backup using mysqldump. Normally this "
"relates to a permissions issue - the web-server user must have permission to "
"write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Bankkonto underhåll"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "Bank"

#: BankAccounts.php:12
#, fuzzy
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
"print Account details on Invoices (only one account should be set to Fall "
"Back Default)."
msgstr ""
"Uppdatera bankkontodetaljer. Kontokod är för SWIFT eller BSB typ av "
"bankkoder. Sätt Default för fakturor till \"Ja\" föratt skriva kontodetaljer "
"på fakturor (endast ett konto kan sättas till \"Ja\")."

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr "Bankkontkoden finns redan i databasen"

#: BankAccounts.php:50
msgid "The bank account name must be fifty characters or less long"
msgstr "Bankkontonamner får max innehålla 50 tecken"

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr "Bankkontonamnet får inte vara tomt."

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "Bankkontonummret får inte vara tomt."

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr "Bankkontonumret får vara max 50 tecken"

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr "Bankadressen får vara max 50 tecken lång"

#: BankAccounts.php:92
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""
"Observera att det inte är möjligt att ändra kontots valuta så snart det "
"finns transaktioner mot det"

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "Bankkonto detaljerna har sparats"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "Bankkontot har sparats"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "Bankkontot kunde inte sparas eftersom"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr "Den SQL som användes var"

#: BankAccounts.php:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""
"Kan inte ta bort bankkontot för att det finns transaktioner som använder det"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "transaktioner med denna bankkontokod"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Bankkonto borttaget"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "Bankkontots inställningar kan inte hämtas eftersom"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "Den SQL som användes var"

#: BankAccounts.php:190 GLJournal.php:292
msgid "GL Account Code"
msgstr "Kontonr"

#: BankAccounts.php:191 BankAccounts.php:327
msgid "Bank Account Name"
msgstr "Bankkontonamn"

#: BankAccounts.php:192 BankAccounts.php:331
msgid "Bank Account Code"
msgstr "Bankkontokod"

#: BankAccounts.php:193 BankAccounts.php:335
msgid "Bank Account Number"
msgstr "Bankkontonummer"

#: BankAccounts.php:194 BankAccounts.php:339
msgid "Bank Address"
msgstr "Bankadress"

#: BankAccounts.php:195 CustomerAllocations.php:333 CustomerReceipt.php:792
#: CustomerTransInquiry.php:110 OffersReceived.php:112 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PO_AuthorisationLevels.php:126
#: PO_AuthorisationLevels.php:210 PO_AuthorisationLevels.php:215
#: PO_AuthoriseMyOrders.php:115 PO_Header.php:567
#: PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:433
#: PricesByCost.php:277 Prices.php:220 Prices.php:296 PurchData.php:189
#: PurchData.php:384 PurchData.php:521 SelectSupplier.php:261
#: SupplierCredit.php:263 SupplierInvoice.php:237 SupplierPriceList.php:447
#: SupplierTenderCreate.php:585 SupplierTenders.php:126
#: SupplierTenders.php:538 SupplierTransInquiry.php:111 SuppPriceList.php:295
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Valuta"

#: BankAccounts.php:196 BankAccounts.php:365
msgid "Default for Invoices"
msgstr "Default för fakturor"

#: BankAccounts.php:211 BankAccounts.php:376 BankAccounts.php:382
#: BankAccounts.php:386 BankAccounts.php:390
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:213 BankAccounts.php:377 BankAccounts.php:381
#: BankAccounts.php:385 BankAccounts.php:391
#, fuzzy
msgid "Currency Default"
msgstr "Valuta "

#: BankAccounts.php:223
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: BankAccounts.php:247
msgid "Show All Bank Accounts Defined"
msgstr "Visa alla definierade bankkonton"

#: BankAccounts.php:283 BankAccounts.php:289
msgid "Bank Account GL Code"
msgstr "Bankkontokod i bokföring"

#: BankAccounts.php:343
msgid "Currency Of Account"
msgstr "Kontovaluta"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr "Bankkonto matchning"

#: BankMatching.php:13 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:74
msgid "Receipts"
msgstr "Inbetalningar"

#: BankMatching.php:15 BankMatching.php:24
msgid "Bank Matching"
msgstr "Bankkonto matchning"

#: BankMatching.php:15
msgid "Bank Account Matching - Receipts"
msgstr "Bankkonto matcha inbetalningar"

#: BankMatching.php:22 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:41
msgid "Payments"
msgstr "Betalningar"

#: BankMatching.php:24
msgid "Bank Account Matching - Payments"
msgstr "Bankkonto matcha utbetalningar"

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr "Denna sida måste anropas med en banktranskationstyp"

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr "Den skall inte anropas direkt"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "Kunde inte hämta transaktionsinformationen"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "Kan inte matcha denna betalning eftersom"

#: BankMatching.php:70
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Kan inte updatera belopp på denna banktransaktion för att"

#: BankMatching.php:78
msgid "Could not unclear this bank transaction because"
msgstr "Kan inte återställa denna banktransaktion för att"

#: BankMatching.php:86
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement.  Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""
"Använd den här skärmen för att matcha webERP-och utbetalningar till ditt "
"kontoutdrag. Kontrollera dina kontoutdrag och klicka på kryssrutan när du "
"hitta matchande transaktionen."

#: BankMatching.php:96 BankReconciliation.php:105 CustomerReceipt.php:758
#: DailyBankTransactions.php:33 Payments.php:761 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:318
msgid "Bank Account"
msgstr "Bankkonto"

#: BankMatching.php:123
msgid "Show"
msgstr "Visa"

#: BankMatching.php:123 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:269 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: PurchData.php:478 StockLocTransferReceive.php:424
#: SupplierAllocations.php:435 SuppShiptChgs.php:137
msgid "from"
msgstr "från"

#: BankMatching.php:128 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:64 FixedAssetRegister.php:79 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:173 GLAccountReport.php:103 Payments.php:741
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:190
#: PDFDeliveryDifferences.php:203 PDFDeliveryDifferences.php:299
#: PDFDIFOT.php:193 PDFDIFOT.php:206 PDFDIFOT.php:310 PDFOrdersInvoiced.php:80
#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:85 PDFOrderStatus.php:259
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:341
#: PricesBasedOnMarkUp.php:215 PricesBasedOnMarkUp.php:354
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:214 SalesGraph.php:243 SalesGraph.php:247
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:424
#: Stocks.php:266 Stocks.php:271 StockStatus.php:337 StockStatus.php:378
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "till"

#: BankMatching.php:132
msgid "Choose outstanding"
msgstr "Välj öppna"

#: BankMatching.php:132
msgid "only or all"
msgstr "endast eller alla"

#: BankMatching.php:132 BankMatching.php:136 BankMatching.php:139
#: BankMatching.php:149 BankMatching.php:152
msgid "in the date range"
msgstr "inom datumintervallet"

#: BankMatching.php:136 BankMatching.php:139 BankMatching.php:149
#: BankMatching.php:152
msgid "Show all"
msgstr "Visa alla"

#: BankMatching.php:137 BankMatching.php:140
msgid "Show unmatched"
msgstr "Visa ej matchade"

#: BankMatching.php:137 BankMatching.php:140 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "endast"

#: BankMatching.php:146
msgid "Choose to display only the first 20 matching"
msgstr "Välj att bara visa de 20 första matchningarna"

#: BankMatching.php:146
msgid "or all"
msgstr "eller alla"

#: BankMatching.php:146
msgid "meeting the criteria"
msgstr "uppflytter kriteriet:"

#: BankMatching.php:150 BankMatching.php:153
msgid "Show only the first 20"
msgstr "Visa bara de 20 första"

#: BankMatching.php:162
msgid "Show selected"
msgstr "Visa valda"

#: BankMatching.php:164
msgid "Show reconciliation"
msgstr "Visa avstämning"

#: BankMatching.php:171 BankMatching.php:177
msgid "The date entered for the field to show"
msgstr "Datumet som registrerats för att visa"

#: BankMatching.php:171
msgid "before"
msgstr "före"

#: BankMatching.php:172 BankMatching.php:178
msgid "is not entered in a recognised date format"
msgstr "är inte angivet pä ett godkänt format"

#: BankMatching.php:172 BankMatching.php:178
msgid "Entry is expected in the format"
msgstr "Förväntade format"

#: BankMatching.php:177
msgid "after"
msgstr "efter"

#: BankMatching.php:264
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Betalningar inom selekteringsintervallet kan inte visas för att"

#: BankMatching.php:269 Payments.php:1059
msgid "Cheque No"
msgstr "Check nr"

#: BankMatching.php:270 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:457
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:273 ConfirmDispatch_Invoice.php:289 Credit_Invoice.php:280
#: CustomerAllocations.php:365 CustomerReceipt.php:904
#: CustomerTransInquiry.php:109 CustWhereAlloc.php:109
#: PaymentAllocations.php:67 Payments.php:1040 Payments.php:1044
#: Payments.php:1060 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:684
#: SuppContractChgs.php:79 SuppContractChgs.php:164 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:150 SupplierAllocations.php:458
#: SupplierCredit.php:353 SupplierCredit.php:386 SupplierCredit.php:422
#: SupplierCredit.php:461 SupplierInvoice.php:336 SupplierInvoice.php:377
#: SupplierInvoice.php:417 SupplierInvoice.php:461
#: SupplierTransInquiry.php:110 SuppShiptChgs.php:81 SuppShiptChgs.php:147
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:192
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Belopp"

#: BankMatching.php:274 BankReconciliation.php:214 BankReconciliation.php:291
#: PDFOrdersInvoiced.php:354 PDFOrderStatus.php:325
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:215
#: Shipt_Select.php:193 SuppCreditGRNs.php:279
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Utestående"

#: BankMatching.php:275
msgid "Clear"
msgstr "Rensa"

#: BankMatching.php:275 BankMatching.php:301
msgid "Unclear"
msgstr "Oklar"

#: BankMatching.php:340
msgid "Update Matching"
msgstr "Uppdatera matchning"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "Bank avstämning"

#: BankReconciliation.php:28
msgid ""
"The entry in the bank statement balance is not numeric. The balance on the "
"bank statement should be entered. The exchange difference has not been "
"calculated and no general ledger journal has been created"
msgstr ""
"Posten i kontoutdraget balansen är inte numerisk. Balansen på kontoutdraget "
"ska anges. Utbytet Skillnaden har inte beräknats och ingen huvudbok blogg "
"har skapats"

#: BankReconciliation.php:40
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Kan inte hämta växelkurs for valt bankkonto"

#: BankReconciliation.php:69 BankReconciliation.php:87
msgid "reconciliation on"
msgstr "Visa avstämning"

#: BankReconciliation.php:72
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Kan inte infoga bokföringspost för valutakursskillnaden eftersom"

#: BankReconciliation.php:73
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "Den SQL som användes var"

#: BankReconciliation.php:93
msgid "Exchange difference of"
msgstr "Kursskillnad av"

#: BankReconciliation.php:93
msgid "has been posted"
msgstr "har sänts"

#: BankReconciliation.php:101 SuppPaymentRun.php:317
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Bankkonton kan inte visas för att"

#: BankReconciliation.php:102 CustomerReceipt.php:746
#: DailyBankTransactions.php:29 Payments.php:757 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Den SQL som användes var"

#: BankReconciliation.php:112 CustomerReceipt.php:766
msgid "Bank Accounts have not yet been defined"
msgstr "Bankkonton har inte registrerats"

#: BankReconciliation.php:112 CustomerReceipt.php:766
msgid "You must first"
msgstr "Ni måste först"

#: BankReconciliation.php:112 CustomerReceipt.php:766
#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr "Redigera dina konton"

#: BankReconciliation.php:112 CustomerReceipt.php:766
#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr "och redovisningskonto som påverkas"

#: BankReconciliation.php:135
msgid "Show bank reconciliation statement"
msgstr "Visa bankavstämniongsrapport"

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Bankkontosaldot kan inte visas för att"

#: BankReconciliation.php:170
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr "Kan inte hämta valuta och växelkurs för det valda bankkontot"

#: BankReconciliation.php:177
msgid "Balance as at"
msgstr "Saldon per den"

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Overifierade checkar kan inte visas för att"

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "Lägg tillbaka overifierade checkar"

#: BankReconciliation.php:211 BankReconciliation.php:288
#: CustomerAllocations.php:329 CustomerAllocations.php:363
#: CustomerInquiry.php:199 CustomerTransInquiry.php:101 CustWhereAlloc.php:106
#: EmailCustTrans.php:15 GLAccountInquiry.php:154 PrintCustTrans.php:485
#: PrintCustTrans.php:703 PrintCustTrans.php:936 PrintCustTrans.php:985
#: PrintCustTransPortrait.php:506 PrintCustTransPortrait.php:738
#: PrintCustTransPortrait.php:986 PrintCustTransPortrait.php:1041
#: StockMovements.php:94 SupplierAllocations.php:455
#: SupplierAllocations.php:568 SupplierAllocations.php:643
#: SupplierTransInquiry.php:103 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Nummer"

#: BankReconciliation.php:212 BankReconciliation.php:289
#: ContractCosting.php:172 CustomerInquiry.php:202
#: CustomerTransInquiry.php:105 CustWhereAlloc.php:107
#: DailyBankTransactions.php:115 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:100
#: StockCounts.php:136 StockLocMovements.php:94 StockMovements.php:99
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "Referens"

#: BankReconciliation.php:213 BankReconciliation.php:290
msgid "Orig Amount"
msgstr "Orginalbelopp"

#: BankReconciliation.php:260
msgid "Total of all unpresented cheques"
msgstr "Total för all overifierade checkar"

#: BankReconciliation.php:279
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Overifierade checker kan inte visas för att"

#: BankReconciliation.php:283
msgid "Less deposits not cleared"
msgstr "Mindre checker ej verifierade"

#: BankReconciliation.php:336
msgid "Total of all uncleared deposits"
msgstr "Total för ej verifierade checker"

#: BankReconciliation.php:344
msgid "Bank statement balance should be"
msgstr "Bankkontosaldo ska vara"

#: BankReconciliation.php:354
msgid "Enter the actual bank statement balance"
msgstr "Bankkontosaldo ska vara"

#: BankReconciliation.php:358 BankReconciliation.php:371
msgid "Calculate and Post Exchange Difference"
msgstr "Beräkna och Post omräkningsdifferens"

#: BankReconciliation.php:358
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
"exchange rate above reflects the current value of the bank account currency"
msgstr ""
"Detta kommer att skapa en huvudbok blogg för att skriva av "
"valutakursdifferens i det nuvarande saldot på kontot. Det är viktigt att "
"växelkursen ovan återspeglar det aktuella värdet på det bankkonto valuta"

#: BankReconciliation.php:358 CounterSales.php:830 Customers.php:1096
#: SelectOrderItems.php:1428 Stocks.php:1244 WorkOrderCosting.php:542
#: WorkOrderEntry.php:582
msgid "Are You Sure?"
msgstr "är du säker?"

#: BankReconciliation.php:368
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
"prepared using the exchange rate set up in the currencies table (see the set-"
"up tab). This table must be maintained with the current exchange rate before "
"running the reconciliation. If you wish to create a journal to reflect the "
"exchange difference based on the current exchange rate to correct the "
"reconciliation to the actual bank statement balance click below."
msgstr ""
"Det är normalt att valutakonton ha valutakursdifferenser som måste beaktas "
"eftersom växelkursen varierar. Denna avstämning är beredd att använda den "
"växelkurs som har inrättats i valutor tabellen (se set-up flik). Denna "
"tabell måste upprätthållas med dagens växelkurs innan du kör försoning. Om "
"du vill skapa en tidskrift för att återspegla valutakursdifferens baseras på "
"aktuell växelkurs för att rätta till försoning med de verkliga kontoutdrag "
"balans klicka nedan."

#: BankReconciliation.php:381 BankReconciliation.php:389
msgid "Match off cleared payments"
msgstr "Uppdatera matchade betalningar"

#: BankReconciliation.php:384 BankReconciliation.php:392
msgid "Match off cleared deposits"
msgstr "Matcha verifierade checker"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:154
#: BOMExtendedQty.php:248
msgid "Quantity Extended BOM Listing"
msgstr "Kvantitet utökad materiallista"

#: BOMExtendedQty.php:30 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "Den SQL som användes misslyckades med meddelandet"

#: BOMExtendedQty.php:43 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Skapande av tempbom misslyckades eftersom"

#: BOMExtendedQty.php:156
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""
"Den större kvantitet Extended BOM Notering kunde inte hämtas av SQL eftersom"

#: BOMExtendedQty.php:235 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Skriv Indragna Fel BOM Listing"

#: BOMExtendedQty.php:237 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Det fanns inga objekt för den valda församlingen"

#: BOMExtendedQty.php:257 BOMIndented.php:253 BOMIndentedReverse.php:241
msgid "Part"
msgstr "Artikel:"

#: BOMExtendedQty.php:261 BOMExtendedQty.php:328 BOMExtendedQty.php:329
#: BOMExtendedQty.php:330 BOMExtendedQty.php:331 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:556 BOMs.php:735
#: ContractBOM.php:238 ContractBOM.php:351 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:95
#: Contracts.php:987 Contracts.php:1023 CounterSales.php:743
#: CounterSales.php:2048 CounterSales.php:2237 CounterSales.php:2372
#: Credit_Invoice.php:274 DeliveryDetails.php:843 DeliveryDetails.php:913
#: GoodsReceived.php:101 GoodsReceived.php:105 GoodsReceived.php:108
#: InternalStockRequest.php:590 InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:248 MRPDemands.php:297 MRPDemands.php:395
#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:261
#: MRPPlannedWorkOrders.php:387 MRPReport.php:413 MRPReport.php:419
#: MRPReschedules.php:195 OffersReceived.php:108 OffersReceived.php:219
#: OffersReceived.php:264 OrderDetails.php:164 PDFOrdersInvoiced.php:393
#: POReport.php:762 POReport.php:1449 PrintCustTrans.php:866
#: PrintCustTrans.php:955 PrintCustTrans.php:1004
#: PrintCustTransPortrait.php:912 PrintCustTransPortrait.php:1010
#: PrintCustTransPortrait.php:1066 RecurringSalesOrders.php:320
#: ReorderLevel.php:300 ReverseGRN.php:393 ReverseGRN.php:394
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:189
#: SalesGraph.php:272 SalesInquiry.php:980 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:676 SelectCreditItems.php:1037
#: SelectOrderItems.php:1350 SelectOrderItems.php:1510
#: SelectOrderItems.php:1695 SelectOrderItems.php:1825 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:628
#: StockCounts.php:99 StockLocMovements.php:93 StockLocTransfer.php:307
#: StockMovements.php:98 StockStatus.php:341 StockUsageGraph.php:12
#: SuppCreditGRNs.php:279 SuppCreditGRNs.php:280 SupplierCredit.php:318
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:821
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:257
#: WOSerialNos.php:297 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:113 includes/InputSerialItems.php:119
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Quantity"
msgstr "Kvantitet"

#: BOMExtendedQty.php:265
msgid "Selection Option"
msgstr "Choose Option"

#: BOMExtendedQty.php:267
msgid "Show All Parts"
msgstr "Visa alla artiklar"

#: BOMExtendedQty.php:268
msgid "Only Show Shortages"
msgstr "Visa bara brister"

#: BOMExtendedQty.php:272 BOMIndented.php:265 BOMIndentedReverse.php:245
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:333
#: MRPReschedules.php:136 MRPShortages.php:293
msgid "Print Option"
msgstr "Printerinställning"

#: BOMExtendedQty.php:274 BOMIndented.php:267 BOMIndentedReverse.php:247
#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:334
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Print With Alternating Highlighted Lines"
msgstr "Skriv ut med alternerande Markerad Lines"

#: BOMExtendedQty.php:275 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:335
#: MRPReschedules.php:139 MRPShortages.php:296
msgid "Plain Print"
msgstr "Enkel utskrift"

#: BOMExtendedQty.php:308
#, fuzzy
msgid "Extended Quantity BOM Listing For\t   "
msgstr "Utökade Kvantitet BOM notering för       "

#: BOMExtendedQty.php:310 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:307
#: MRPPlannedWorkOrders.php:366 MRPReport.php:816 MRPReschedules.php:180
#: MRPShortages.php:334 PDFOrderStatus.php:308 PDFPriceList.php:344
#: PDFReceipt.php:31 PO_Header.php:829 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:283 StockDispatch.php:437
#: SuppPriceList.php:284 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Utskriven"

#: BOMExtendedQty.php:311 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:360 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
#: MRPPlannedPurchaseOrders.php:308 MRPPlannedWorkOrders.php:367
#: MRPReport.php:817 MRPReschedules.php:181 MRPShortages.php:335
#: PDFPriceList.php:344 PDFReceipt.php:31 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:170 PrintCustTrans.php:741 PrintCustTrans.php:950
#: PrintCustTrans.php:999 PrintCustTransPortrait.php:781
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1059
#: ReorderLevel.php:284 StockDispatch.php:438 SuppPriceList.php:285
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "Sida"

#: BOMExtendedQty.php:313
msgid "Build Quantity:  "
msgstr "Tillverkningskvantitet  "

#: BOMExtendedQty.php:320
msgid "Build"
msgstr "Bygg"

#: BOMExtendedQty.php:321 BOMInquiry.php:110 BOMs.php:883
#: CounterSales.php:2044 CounterSales.php:2233 InternalStockRequest.php:586
#: PO_SelectOSPurchOrder.php:236 PO_SelectPurchOrder.php:214
#: ReorderLevelLocation.php:70 ReorderLevelLocation.php:71
#: SelectCompletedOrder.php:552 SelectOrderItems.php:1506
#: SelectOrderItems.php:1691 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipt_Select.php:192 TopItems.php:168 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Tillgänglig"

#: BOMExtendedQty.php:322
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:323
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:325 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
#: MRPDemands.php:381 MRPPlannedPurchaseOrders.php:325
#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:191 MRPShortages.php:280
#: MRPShortages.php:349 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1267
#: POReport.php:1276 POReport.php:1290 POReport.php:1305 POReport.php:1356
#: POReport.php:1419 POReport.php:1523 POReport.php:1588 POReport.php:1597
#: ReorderLevel.php:297 StockDispatch.php:463 StockDispatch.php:470
msgid "Part Number"
msgstr "Artikelnummer"

#: BOMExtendedQty.php:326 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:351
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:327 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1315 POReport.php:1366 POReport.php:1420 Stocks.php:843
#: Stocks.php:853
msgid "Part Description"
msgstr "Beskrivning"

#: BOMExtendedQty.php:332 MRPShortages.php:356
msgid "Shortage"
msgstr "Brist"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "Indragen materiallista"

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "Den SQL som användes misslyckades med meddelandet"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Materiallista kan ine visas eftersom"

#: BOMIndented.php:257
msgid "Levels"
msgstr "Nivåer"

#: BOMIndented.php:259
msgid "All Levels"
msgstr "Alla nivåer"

#: BOMIndented.php:260
msgid "One Level"
msgstr "En nivå"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:109
#: BOMInquiry.php:199 BOMs.php:553 BOMs.php:882 ContractBOM.php:237
#: ContractBOM.php:348 ContractOtherReqts.php:94 CounterSales.php:2042
#: CounterSales.php:2231 CreditStatus.php:152 CreditStatus.php:243
#: EmailConfirmation.php:192 FixedAssetCategories.php:164
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:84
#: FixedAssetRegister.php:381 FixedAssetTransfer.php:51
#: FixedAssetTransfer.php:117 GLTags.php:60 GLTags.php:79
#: GLTransInquiry.php:47 GoodsReceived.php:100 InternalStockRequest.php:313
#: InternalStockRequest.php:516 InternalStockRequest.php:584
#: InventoryQuantities.php:246 Labels.php:188 MRPDemands.php:92
#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258
#: MRPReport.php:536 MRPReport.php:749 MRPReschedules.php:192
#: MRPShortages.php:350 NoSalesItems.php:156 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:351
#: PDFOrderStatus.php:322 PO_Items.php:662 PO_Items.php:1073
#: PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 ReorderLevelLocation.php:68 ReorderLevel.php:298
#: ReverseGRN.php:391 SalesCategories.php:424 SecurityTokens.php:95
#: SecurityTokens.php:104 SecurityTokens.php:120 SelectAsset.php:255
#: SelectCompletedOrder.php:551 SelectContract.php:140
#: SelectCreditItems.php:991 SelectOrderItems.php:1504
#: SelectOrderItems.php:1689 SelectProduct.php:525 SelectProduct.php:756
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: StockCategories.php:234 StockDispatch.php:464 StockLocStatus.php:168
#: StockQuantityByDate.php:108 SuppCreditGRNs.php:92 SuppCreditGRNs.php:187
#: SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126 SuppInvGRNs.php:307
#: SupplierCredit.php:317 SupplierCredit.php:385 SupplierInvoice.php:296
#: SupplierInvoice.php:376 SupplierPriceList.php:40 SupplierPriceList.php:261
#: SupplierPriceList.php:523 SupplierTenderCreate.php:411
#: SupplierTenderCreate.php:659 SupplierTenderCreate.php:818
#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:689
#: SuppPriceList.php:301 TaxAuthorities.php:147 TopItems.php:164
#: WorkCentres.php:127 WorkOrderCosting.php:89 WorkOrderCosting.php:121
#: WorkOrderEntry.php:635 WorkOrderIssue.php:693
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3466
msgid "Description"
msgstr "Beskrivning"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "WC"

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "Montering:"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Skriv Indragna Omvänd Fel BOM Listing"

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "Det fanns inga objekt för den valda komponenten"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "Omvänt indragen materiallista"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "Komponent:"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "Kalkylerad materiallista"

#: BOMInquiry.php:20 BOMs.php:860
msgid "Select a manufactured part"
msgstr "Välj en tillverkningsprodukt"

#: BOMInquiry.php:20 BOMs.php:860
msgid "or Assembly or Kit part"
msgstr "eller montering eller paketartikel"

#: BOMInquiry.php:20
msgid "to view the costed bill of materials"
msgstr "för att visa kalkylerad materiallista för"

#: BOMInquiry.php:21 BOMs.php:860
msgid "Parts must be defined in the stock item entry"
msgstr "Produkterna måste registreras"

#: BOMInquiry.php:21 BOMs.php:860
msgid "modification screen as manufactured"
msgstr "som tilverkade"

#: BOMInquiry.php:21 BOMs.php:860
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr "paklet och monterade för att kunna användas på materiallistor"

#: BOMInquiry.php:26 BOMs.php:864 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:190
#: Shipt_Select.php:169 WorkOrderEntry.php:620 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Ange endel av texten i"

#: BOMInquiry.php:26 BOMs.php:864 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:190
#: Shipt_Select.php:169 WorkOrderEntry.php:620 WorkOrderIssue.php:664
msgid "description"
msgstr "beskrivning"

#: BOMInquiry.php:28 BOMs.php:866 ContractBOM.php:326 ContractBOM.php:331
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2194
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:107 DiscountCategories.php:109
#: DiscountCategories.php:113 DiscountCategories.php:115
#: FixedAssetTransfer.php:62 InternalStockRequest.php:322 MRPDemands.php:338
#: MRPDemands.php:341 MRPReport.php:543 PO_Header.php:547 PO_Items.php:1052
#: PO_Items.php:1056 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:195
#: PurchData.php:297 SelectAsset.php:100 SelectCompletedOrder.php:530
#: SelectCreditItems.php:223 SelectCreditItems.php:974 SelectCustomer.php:272
#: SelectCustomer.php:282 SelectCustomer.php:291 SelectCustomer.php:301
#: SelectCustomer.php:347 SelectGLAccount.php:102 SelectOrderItems.php:597
#: SelectOrderItems.php:600 SelectOrderItems.php:1655 SelectProduct.php:532
#: SelectSalesOrder.php:566 SelectSupplier.php:210 SelectWorkOrder.php:180
#: Shipt_Select.php:174 SuppFixedAssetChgs.php:123 SupplierPriceList.php:47
#: SupplierPriceList.php:396 SupplierTenderCreate.php:532
#: SupplierTenderCreate.php:670 SupplierTenders.php:433 WorkOrderEntry.php:623
#: WorkOrderIssue.php:669
msgid "OR"
msgstr "ELLER"

#: BOMInquiry.php:29 BOMs.php:867 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:195
#: Shipt_Select.php:174 WorkOrderEntry.php:623 WorkOrderIssue.php:669
msgid "Enter extract of the"
msgstr "Ange en del av"

#: BOMInquiry.php:29 BOMs.php:867 EmailConfirmation.php:191
#: InternalStockRequest.php:132 InternalStockRequest.php:322
#: MRPDemands.php:339 MRPReport.php:543 PO_SelectOSPurchOrder.php:217
#: PO_SelectPurchOrder.php:195 SalesCategories.php:423 SalesInquiry.php:751
#: SalesInquiry.php:762 SalesInquiry.php:782 SalesInquiry.php:808
#: SalesInquiry.php:827 SalesInquiry.php:937 SalesInquiry.php:1097
#: SalesInquiry.php:1187 SalesInquiry.php:1205 SelectProduct.php:532
#: Shipt_Select.php:174 StockAdjustments.php:113 StockAdjustments.php:392
#: StockCounts.php:98 StockCounts.php:133 StockMovements.php:33
#: StockReorderLevel.php:47 StockStatus.php:57 StockTransfers.php:47
#: StockTransfers.php:468 StockUsage.php:64 SupplierPriceList.php:47
#: SupplierTenderCreate.php:670 SupplierTenders.php:433 WorkOrderEntry.php:623
#: WorkOrderIssue.php:669 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Produktnr"

#: BOMInquiry.php:35 BOMs.php:871 ContractBOM.php:336 Contracts.php:764
#: CounterSales.php:2200 CustomerReceipt.php:1123 FixedAssetTransfer.php:73
#: InternalStockRequest.php:333 MRPDemands.php:343 MRPReport.php:555
#: PO_Header.php:554 PO_Items.php:1060 SelectAsset.php:109
#: SelectCreditItems.php:230 SelectCreditItems.php:981 SelectCustomer.php:372
#: SelectGLAccount.php:110 SelectOrderItems.php:605 SelectOrderItems.php:1662
#: SelectProduct.php:540 SelectSupplier.php:220 SelectSupplier.php:253
#: SupplierPriceList.php:55 SupplierTenderCreate.php:538
#: SupplierTenderCreate.php:577 SupplierTenderCreate.php:681
#: SupplierTenders.php:445 WorkOrderEntry.php:627 WorkOrderIssue.php:676
msgid "Search Now"
msgstr "Sök nu"

#: BOMInquiry.php:47 BOMs.php:801 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:577 PO_Items.php:782 PO_SelectOSPurchOrder.php:64
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:93
#: SelectCreditItems.php:293 SelectProduct.php:554 SelectSalesOrder.php:419
#: SelectWorkOrder.php:34 Shipt_Select.php:61 SupplierPriceList.php:69
#: SupplierTenderCreate.php:696 SupplierTenders.php:578 WorkOrderEntry.php:77
#: WorkOrderIssue.php:379
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr "Beskrivnings har använtd istället för produktnumret"

#: BOMInquiry.php:50 BOMs.php:804 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr "Ange antingen en del av beskrivningen eller en del av produktnumret"

#: BOMInquiry.php:95 BOMs.php:850 MRPCalendar.php:213 MRPDemands.php:80
#: MRPDemands.php:289 POReport.php:481 POReport.php:1256 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL"

#: BOMInquiry.php:108 BOMs.php:552 BOMs.php:881 ContractBOM.php:347
#: CounterSales.php:2041 CounterSales.php:2230 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 InternalStockRequest.php:515
#: InternalStockRequest.php:583 MRPDemands.php:91 MRPPlannedWorkOrders.php:257
#: MRPReport.php:748 NoSalesItems.php:155 PDFOrdersInvoiced.php:350
#: PDFOrderStatus.php:321 PO_Header.php:564 PO_Items.php:1072
#: PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:212
#: PricesByCost.php:151 PurchData.php:382 ReorderLevelLocation.php:67
#: SalesPeople.php:199 SelectCompletedOrder.php:550 SelectCreditItems.php:990
#: SelectCustomer.php:415 SelectGLAccount.php:119 SelectOrderItems.php:1503
#: SelectOrderItems.php:1688 SelectProduct.php:755 SelectSalesOrder.php:581
#: SelectSupplier.php:259 SelectWorkOrder.php:192 Shipt_Select.php:190
#: SpecialOrder.php:149 SupplierPriceList.php:260 SupplierPriceList.php:445
#: SupplierTenderCreate.php:583 SupplierTenderCreate.php:817
#: SupplierTenders.php:688 SuppPriceList.php:300 TopItems.php:163
#: WorkOrderEntry.php:634 WorkOrderIssue.php:692
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Kod"

#: BOMInquiry.php:111 BOMs.php:884 ConfirmDispatch_Invoice.php:281
#: ContractBOM.php:349 CounterSales.php:2043 CounterSales.php:2232
#: Credit_Invoice.php:273 GoodsReceived.php:102 GoodsReceived.php:106
#: InternalStockRequestAuthorisation.php:89 InternalStockRequest.php:518
#: InternalStockRequest.php:585 MRPReport.php:751 NoSalesItems.php:159
#: OffersReceived.php:109 PO_Items.php:1076 PO_SelectOSPurchOrder.php:238
#: PO_SelectPurchOrder.php:216 SelectCompletedOrder.php:555
#: SelectCreditItems.php:992 SelectOrderItems.php:1505
#: SelectOrderItems.php:1690 SelectProduct.php:121 SelectProduct.php:758
#: SelectSalesOrder.php:584 SelectWorkOrder.php:195 Shipments.php:402
#: Shipments.php:489 Shipt_Select.php:194 StockLocTransferReceive.php:433
#: SupplierPriceList.php:262 SupplierTenderCreate.php:819
#: SupplierTenders.php:690 TopItems.php:166 WorkOrderCosting.php:91
#: WorkOrderEntry.php:636 WorkOrderIssue.php:694 WorkOrderIssue.php:764
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Enheter"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "Materiallistan kan inte visa för att"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "Det finns ingen materiallista för denna produkt"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "det finns inga komponenter för den"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "Återgå till huvudmenyn"

#: BOMInquiry.php:194
msgid "per"
msgstr "per"

#: BOMInquiry.php:198 BOMs.php:627 WorkOrderReceive.php:162
#: WorkOrderReceive.php:382 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Komponent"

#: BOMInquiry.php:201 ContractBOM.php:240 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:96
#: Contracts.php:989 Contracts.php:1024 MRPPlannedWorkOrders.php:262
#: MRPShortages.php:352 SpecialOrder.php:727 StockAdjustments.php:412
msgid "Unit Cost"
msgstr "Kostnad"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:273
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:990 Contracts.php:1025
#: SpecialOrder.php:631 SpecialOrder.php:633
msgid "Total Cost"
msgstr "Summa"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "Arbetskostnad"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "Overhead kostnad"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Ange ett produktnummer ovan"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "för att visa kalkylerad materiallista för"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107
#: includes/MainMenuLinksArray.php:292
msgid "Bill Of Material Listing"
msgstr "Materiallista"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Består av"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Materiallista kan ine visa för att"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "Materiallistan har inget att rapportera på"

#: BOMListing.php:120
msgid "From Inventory Part Code"
msgstr "Från produktkod"

#: BOMListing.php:124
msgid "To Inventory Part Code"
msgstr "Till produktkod"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Flernivåunderhåll av materiallista"

#: BOMs.php:30
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Högst 15 nivåer av stycklistor bara kan visas"

#: BOMs.php:51
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr "Ett fel inträffade under rekursionskontrollen"

#: BOMs.php:52
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr "SQL fel"

#: BOMs.php:99
msgid "Could not retrieve the BOM components because"
msgstr "Kan inte hämta materiallistan för att"

#: BOMs.php:100
msgid "The SQL used to retrieve the components was"
msgstr "SQL"

#: BOMs.php:114
msgid "No lower levels"
msgstr "Inga lägre nivåer"

#: BOMs.php:117
msgid "Drill Down"
msgstr "Drill Down"

#: BOMs.php:122 BOMs.php:128 BOMs.php:136 BOMs.php:900
#: InternalStockRequest.php:536 OrderDetails.php:186 PaymentTerms.php:190
#: PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:777 TopItems.php:187 TopItems.php:188
msgid "N/A"
msgstr "Ej tillgänglig"

#: BOMs.php:153
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr "Är du säker på att du vill ta bort denna post från kreditnotan?"

#: BOMs.php:242
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "Den effektiva datum måste anges i formatet"

#: BOMs.php:248
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "Den effektiva datum måste anges i formatet"

#: BOMs.php:254 StockAdjustments.php:137 StockTransfers.php:172
#: WorkOrderEntry.php:281
msgid "The quantity entered must be numeric"
msgstr "Antalet måste vara numeriskt"

#: BOMs.php:260 StockAdjustments.php:140
msgid "The quantity entered cannot be zero"
msgstr "Registrerat antal kan inte vara noll"

#: BOMs.php:266
msgid "The effective to date must be a date after the effective after date"
msgstr "Tilldatum måste varaq större än från datum"

#: BOMs.php:266
msgid "The effective to date is"
msgstr "Tilldatum är"

#: BOMs.php:266
msgid "days before the effective after date"
msgstr "dagar före fråndatum"

#: BOMs.php:266
msgid "No updates have been performed"
msgstr "Inga uppdateringar har gjorts"

#: BOMs.php:266
msgid "Effective after was"
msgstr "Fråndatum var"

#: BOMs.php:266
msgid "and effective to was"
msgstr "och tilldatum var"

#: BOMs.php:277
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
"orders to be specified so autoissue is not an option. Auto issue has been "
"automatically set to off for this component"
msgstr ""
"Endast icke-serialiseras eller icke-partiet kontrollerade produkter kan "
"ställas in på auto fråga. Dessa poster kräver partiet eller löpnummer poster "
"utfärdas till de arbeten order som ska specificeras så autoissue är inte ett "
"alternativ. Auto Frågan har automatiskt inställd på Off för denna komponent"

#: BOMs.php:301
msgid "Could not update this BOM component because"
msgstr "Kan inte uppdatera denna materiallista för att"

#: BOMs.php:302
msgid "The SQL used to update the component was"
msgstr "SQL"

#: BOMs.php:305
msgid "Details for"
msgstr "Information för"

#: BOMs.php:305
msgid "have been updated"
msgstr "har sparats"

#: BOMs.php:324
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""
"Ett fel inträffade för att komponenten inte redan är redan finns på "
"materiallistan"

#: BOMs.php:325
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr "SQL"

#: BOMs.php:348
msgid "Could not insert the BOM component because"
msgstr "Kan inte spara materiallistakomponenten för att"

#: BOMs.php:349
msgid "The SQL used to insert the component was"
msgstr "SQL"

#: BOMs.php:354
msgid "A new component part"
msgstr "En ny komponentprodukt"

#: BOMs.php:354
msgid "has been added to the bill of material for part"
msgstr "har lagts till materiallistan för produkt"

#: BOMs.php:360
msgid "The component"
msgstr "Komponenten"

#: BOMs.php:360
msgid "is already recorded as a component of"
msgstr "är redan definierad som en komponent för"

#: BOMs.php:360
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""
"Eftersom man kan andra antalet på materialllista så är det onödigt att "
"produkten förkommer flera gånger"

#: BOMs.php:381
msgid "Could not delete this BOM components because"
msgstr "Kan inte makulera materiallistekomponenten för att"

#: BOMs.php:382
msgid "The SQL used to delete the BOM was"
msgstr "SQL"

#: BOMs.php:392
msgid "The component part"
msgstr "Komponentprodukten"

#: BOMs.php:392
msgid "has been deleted from this BOM"
msgstr "har makulerats från denna materiallista"

#: BOMs.php:415 BOMs.php:451 BOMs.php:475 BOMs.php:499 BOMs.php:523
msgid "Could not retrieve the description of the parent part because"
msgstr "Kan inte hämta beskrivningen för moderartikeln för att"

#: BOMs.php:416 BOMs.php:452 BOMs.php:476 BOMs.php:500 BOMs.php:524
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL"

#: BOMs.php:425 ConfirmDispatch_Invoice.php:1025 CounterSales.php:1423
#: Credit_Invoice.php:773 Credit_Invoice.php:801 SelectCreditItems.php:1458
#: Stocks.php:976 Stocks.php:978 api/api_debtortransactions.php:753
#: api/api_salesorders.php:918
msgid "Assembly"
msgstr "Montering"

#: BOMs.php:428 FixedAssetRegister.php:383 Stocks.php:996 Stocks.php:998
msgid "Purchased"
msgstr "Inköpt"

#: BOMs.php:431 Stocks.php:986 Stocks.php:988
msgid "Manufactured"
msgstr "Tillverkad"

#: BOMs.php:434
msgid "Kit Set"
msgstr "Paket"

#: BOMs.php:437 BOMs.php:528 Stocks.php:991 Stocks.php:993
msgid "Phantom"
msgstr "Phantom"

#: BOMs.php:441
msgid "Select a Different BOM"
msgstr "Välj en annan består-av lista"

#: BOMs.php:457
msgid "Manufactured parent items"
msgstr "Tillverkade föräldraartiklar"

#: BOMs.php:480
msgid "Assembly parent items"
msgstr "montering föräldraartiklar"

#: BOMs.php:504
msgid "Kit sets"
msgstr "Set"

#: BOMs.php:551 InventoryQuantities.php:251 ReorderLevel.php:305
msgid "Level"
msgstr "Nivå"

#: BOMs.php:554 BOMs.php:685 Contracts.php:869 FixedAssetRegister.php:86
#: InventoryQuantities.php:247 Locations.php:337 MRP.php:551 MRP.php:584
#: NoSalesItems.php:154 PDFOrdersInvoiced.php:312 PDFOrderStatus.php:281
#: ReorderLevelLocation.php:157 ReorderLevel.php:290 ReorderLevel.php:299
#: StockCounts.php:134 StockReorderLevel.php:54 StockSerialItemResearch.php:80
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:222
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2531
#: api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
msgid "Location"
msgstr "Plats"

#: BOMs.php:555 WhereUsedInquiry.php:71 includes/MainMenuLinksArray.php:317
msgid "Work Centre"
msgstr "Arbetsplats"

#: BOMs.php:557 BOMs.php:754 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Infoga efter"

#: BOMs.php:558 BOMs.php:758 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Giltig till"

#: BOMs.php:559 WorkOrderIssue.php:619 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Skapa komponenter automatiskt"

#: BOMs.php:560
msgid "Qty On Hand"
msgstr "Antal i lager"

#: BOMs.php:565
msgid "No materials found."
msgstr "Inga material hittades."

#: BOMs.php:618
msgid "Edit the details of the selected component in the fields below"
msgstr "Redigera uppgifterna nedan"

#: BOMs.php:618
msgid "Click on the Enter Information button to update the component details"
msgstr "Klicka på Spara för att uppdatera informationen"

#: BOMs.php:638
#, fuzzy
msgid "New Component Details"
msgstr "Visa företagsinformation"

#: BOMs.php:641
msgid "Component code"
msgstr "Komponentkoden"

#: BOMs.php:671
msgid "Could not retrieve the list of potential components because"
msgstr "Kan inte hämta produktlistan för att"

#: BOMs.php:672
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL"

#: BOMs.php:707
msgid "Work Centre Added"
msgstr "Produktgrupp sparad"

#: BOMs.php:713 Contracts.php:884
msgid "There are no work centres set up yet"
msgstr "Det finns inga produktgrupper"

#: BOMs.php:713 Contracts.php:884
msgid "Please use the link below to set up work centres"
msgstr "Klicka på länken nedan för att lägga upp produktgrupper"

#: BOMs.php:714 Contracts.php:885
msgid "Work Centre Maintenance"
msgstr "Produktionsgrupp"

#: BOMs.php:763
msgid "Auto Issue this Component to Work Orders"
msgstr "Tilldela denna komponent automatiskt till arbetsorder"

#: BOMs.php:860
msgid "to maintain the bill of material for using the options below"
msgstr "for att underhålla materiallista för inställningarna nedan"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Kostnad sålda varor konteringsinställningar"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr "Kostnad sålda varor konteringsinställningarna har uppdaterats"

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr "En ny kostnad sålda varor kontering har sparats"

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr "Kostnads sålda varor konteringen har makulerats"

#: COGSGLPostings.php:85
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""
"Denna kostnad sålda varor konteringen har inte ett giltigt konto, åtgärda "
"detta."

#: COGSGLPostings.php:88 COGSGLPostings.php:187 COGSGLPostings.php:263
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:307 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Område"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:284
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1272
#: POReport.php:1299 POReport.php:1434 POReport.php:1602
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:329
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1210
msgid "Stock Category"
msgstr "Lagerkategori"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:306
#: Customers.php:473 Customers.php:768 Customers.php:771 DiscountMatrix.php:97
#: DiscountMatrix.php:161 PricesByCost.php:265 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:355 SelectOrderItems.php:728
#: api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Ordertyp"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "Kontonamn"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "är du säker på att du vill ta bort detta pris?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:384
#: GLTransInquiry.php:44 Payments.php:1061 SupplierTransInquiry.php:172
#: TaxAuthorities.php:148 TaxAuthorities.php:149
#: includes/MainMenuLinksArray.php:373
msgid "GL Account"
msgstr "Konto"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "Visa alla kostnad sålda varor konteringar"

#: COGSGLPostings.php:265 COGSGLPostings.php:286 COGSGLPostings.php:308
#: SalesGLPostings.php:309 SalesGLPostings.php:331 SalesGLPostings.php:357
msgid "Any Other"
msgstr "Annan typ"

#: COGSGLPostings.php:306 Customers.php:473 Customers.php:771
#: EDIProcessOrders.php:386 PDFCustomerList.php:332 PDFPriceList.php:16
#: PDFPriceList.php:125 PDFPriceList.php:254 PricesBasedOnMarkUp.php:222
#: PricesByCost.php:265 SalesGLPostings.php:355 SelectOrderItems.php:728
#: SuppPriceList.php:130 SuppPriceList.php:243
msgid "Price List"
msgstr "Prislista"

#: COGSGLPostings.php:323
msgid "Post to GL account"
msgstr "Kontera till redovisningskonto"

#: CompanyPreferences.php:7 includes/MainMenuLinksArray.php:441
msgid "Company Preferences"
msgstr "Företagsinställningar"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Företagsnamnet måste vara max 50 tecken"

#: CompanyPreferences.php:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Adressrad 1 måste vara mindre än 40 tecken lång"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Adressrad 2 måste vara mindre än 40 tecken lång"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Adressrad 3 måste vara mindre än 40 tecken lång"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "Adressrad 4 måste vara mindre än 40 tecken lång"

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Adressrad 5 måste vara mindre än 40 tecken lång"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "Adressrad 6 måste vara mindre än 40 tecken lång"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "Telefonnumret måste vara mindre än 25 tecken långt"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "Faxnumret måste vara mindre än 25 tecken långt"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "Epost adressen måste vara mindre än 55 tecken långt"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "Epost adressen är inte korrekt formaterad"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "Företagsinställningarna kunde inte uppdateras för att"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "Företagsinställningarna sparade"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "Kunde inte uppdatera växelkurser"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:326
msgid "Validation failed"
msgstr "Valideringen misslyckades"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:326
msgid "no updates or deletes took place"
msgstr "inga uppdateringar eller makuleringar genomfördes"

#: CompanyPreferences.php:190
msgid "The company preferences could not be retrieved because"
msgstr "Företagsinställningarna kan inte visas för att"

#: CompanyPreferences.php:224
msgid "to appear on reports"
msgstr "visas på rapporter"

#: CompanyPreferences.php:229
msgid "Official Company Number"
msgstr "Företagsnummer"

#: CompanyPreferences.php:234
msgid "Tax Authority Reference"
msgstr "Referens"

#: CompanyPreferences.php:239 Factors.php:211
msgid "Address Line 1"
msgstr "Adressrad 1"

#: CompanyPreferences.php:244 Factors.php:214
msgid "Address Line 2"
msgstr "Adressrad 2"

#: CompanyPreferences.php:249 Factors.php:218
msgid "Address Line 3"
msgstr "Adressrad 3"

#: CompanyPreferences.php:254 Factors.php:222
msgid "Address Line 4"
msgstr "Adressrad 4"

#: CompanyPreferences.php:259 Customers.php:460 Customers.php:725
#: Customers.php:755 Factors.php:226
msgid "Address Line 5"
msgstr "Adressrad 5"

#: CompanyPreferences.php:264 Customers.php:462 Customers.php:729
#: Customers.php:759 Factors.php:230
msgid "Address Line 6"
msgstr "Adressrad 6"

#: CompanyPreferences.php:269
msgid "Telephone Number"
msgstr "Telefonnummer"

#: CompanyPreferences.php:274
msgid "Facsimile Number"
msgstr "Faxnr"

#: CompanyPreferences.php:279 CustLoginSetup.php:162 Customers.php:450
#: Suppliers.php:680 Suppliers.php:860 SupplierTenderCreate.php:394
#: SuppLoginSetup.php:148 WWW_Users.php:462
msgid "Email Address"
msgstr "E-postaddress"

#: CompanyPreferences.php:287
msgid "Home Currency"
msgstr "Valutasymboler"

#: CompanyPreferences.php:312
msgid "Debtors Control GL Account"
msgstr "Kundkonto"

#: CompanyPreferences.php:329
msgid "Creditors Control GL Account"
msgstr "Leverantörskonto"

#: CompanyPreferences.php:346
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Lönekonto"

#: CompanyPreferences.php:363
msgid "Goods Received Clearing GL Account"
msgstr "Inlevererat goods konto"

#: CompanyPreferences.php:379
msgid "Retained Earning Clearing GL Account"
msgstr "Balanserade Tjänar Clearing GL konto"

#: CompanyPreferences.php:396
msgid "Freight Re-charged GL Account"
msgstr "Fraktdebiteringskonto"

#: CompanyPreferences.php:421
msgid "Sales Exchange Variances GL Account"
msgstr "Försäljning valutadiff konto"

#: CompanyPreferences.php:438
msgid "Purchases Exchange Variances GL Account"
msgstr "Inköps valutadiff konto"

#: CompanyPreferences.php:455
msgid "Payment Discount GL Account"
msgstr "Betalningsrabatt konto"

#: CompanyPreferences.php:472
msgid "Create GL entries for accounts receivable transactions"
msgstr "Skapa konteringar för kundreskontratransaktioner"

#: CompanyPreferences.php:487
msgid "Create GL entries for accounts payable transactions"
msgstr "Skapa konteringar för leverantörsreskontratransaktioner"

#: CompanyPreferences.php:502
msgid "Create GL entries for stock transactions"
msgstr "Skapa konteringar för lagertransaktioner"

#: CompanyPreferences.php:520 ConfirmDispatch_Invoice.php:636
#: ConfirmDispatch_Invoice.php:1664 Credit_Invoice.php:1532
#: FixedAssetItems.php:123 FixedAssetItems.php:626 GLBudgets.php:237
#: GLTags.php:65 GoodsReceived.php:250 GoodsReceived.php:256
#: GoodsReceived.php:263 GoodsReceived.php:749
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:219
#: MRPCalendar.php:315 Payments.php:912 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:142
#: PricesByCost.php:222 PurchData.php:562 ReorderLevelLocation.php:133
#: SecurityTokens.php:98 SelectCreditItems.php:926 SMTPServer.php:109
#: StockCostUpdate.php:188 StockReorderLevel.php:108 Stocks.php:1238
#: SystemParameters.php:1064 TaxAuthorityRates.php:84 WorkOrderEntry.php:580
#: WOSerialNos.php:331
msgid "Update"
msgstr "Uppdatera"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Ange utlevererade kontrollerade produkter"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "Välj en rad som skall faktureras"

#: ConfirmDispatchControlled_Invoice.php:30
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr ""
"Denna sida kan bara visas om en rad på en kundorder som skall faktureras har "
"valts"

#: ConfirmDispatchControlled_Invoice.php:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "Gör det först"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Välj en kundorder som ska faktureras"

#: ConfirmDispatchControlled_Invoice.php:41
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""
"Denna sida kan bara visas om man valt en kundorder och en rad först, gör det "
"först."

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "Tillbaka till kundorder"

#: ConfirmDispatchControlled_Invoice.php:56
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""
"Raden måste vara definieras som kontrolleras för att man skall registrera "
"batch- eller serienummer"

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr "Tillbaka till godkännande av leverans"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1258
#: DeliveryDetails.php:588 DeliveryDetails.php:802 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:831 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "Faktura"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Leverans av upp till"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "Kontrollerade produkter"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "beställt"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Bekräfta leveranser och fakturera en order"

#: ConfirmDispatch_Invoice.php:31
msgid ""
"This page can only be opened if an order has been selected Please select an "
"order first from the delivery details screen click on Confirm for invoicing"
msgstr "DEnna sida kan bara visas om en order valts först"

#: ConfirmDispatch_Invoice.php:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Ordern kan inte visas eftersom"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "Raderna kan inte visas eftersom"

#: ConfirmDispatch_Invoice.php:199
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr ""
"Det finns inga order med kvantiteter kvar att leverera. Det finns inget kvar "
"att fakturera"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr "Denna orderrad kan inte hämtas. Välj en annan order"

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr "Bekräfta faktura"

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Bekräfta leverans och faktura"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:540 CustomerBranches.php:587 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:103
#: DeliveryDetails.php:821 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:308
#: PDFOrderStatus.php:278 PricesByCost.php:153 SalesGraph.php:181
#: SelectCompletedOrder.php:602 SelectContract.php:141
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:618 SelectRecurringSalesOrder.php:87
#: SelectSalesOrder.php:833 SelectSalesOrder.php:850 StockLocMovements.php:92
#: StockMovements.php:96 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Kund"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:94 Customers.php:441
#: Customers.php:662 Customers.php:699 DeliveryDetails.php:821
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:282 WWW_Users.php:519 Z_ChangeBranchCode.php:202
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Kundnummer"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:97 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:444 Customers.php:705
#: Customers.php:735 DeliveryDetails.php:822 OrderDetails.php:69
#: POReport.php:494 POReport.php:1270 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1121 SalesInquiry.php:1189 SalesInquiry.php:1208
#: SelectCustomer.php:416 SelectOrderItems.php:725
msgid "Customer Name"
msgstr "Kundnamn"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Faktura belopp i"

#: ConfirmDispatch_Invoice.php:278 ContractBOM.php:236 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:985 CounterSales.php:741
#: CounterSales.php:2371 Credit_Invoice.php:270 DeliveryDetails.php:841
#: GoodsReceived.php:99 InternalStockRequest.php:241 Labels.php:465
#: Labels.php:467 Labels.php:509 OrderDetails.php:162 PDFPrintLabel.php:65
#: PO_Items.php:661 PO_OrderDetails.php:146 PrintCustTrans.php:864
#: PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1064 RecurringSalesOrders.php:318
#: ReorderLevelLocation.php:188 ReprintGRN.php:84 ReverseGRN.php:390
#: SalesGraph.php:182 SelectCreditItems.php:674 SelectOrderItems.php:1348
#: StockCostUpdate.php:125 StockLocMovements.php:88 StockLocTransfer.php:306
#: StockLocTransferReceive.php:428 StockQuantityByDate.php:107 Stocks.php:769
#: Stocks.php:772 Stocks.php:826 Stocks.php:832 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:186 SuppInvGRNs.php:125 SuppInvGRNs.php:306
#: SupplierCredit.php:316 SupplierInvoice.php:295 SupplierTenders.php:122
#: SupplierTenders.php:530 SupplierTenders.php:532
#: includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "Produktnummer"

#: ConfirmDispatch_Invoice.php:279 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:986 CounterSales.php:742
#: Credit_Invoice.php:271 DeliveryDetails.php:842 DeliveryDetails.php:912
#: InternalStockRequest.php:136 InternalStockRequest.php:242 Labels.php:470
#: OrderDetails.php:163 PDFPrintLabel.php:66 PO_Items.php:736
#: PO_OrderDetails.php:147 PrintCustTrans.php:865 PrintCustTrans.php:954
#: PrintCustTrans.php:1003 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1065
#: RecurringSalesOrders.php:319 ReprintGRN.php:85 SalesInquiry.php:821
#: SalesInquiry.php:839 SalesInquiry.php:938 SelectCreditItems.php:675
#: SelectOrderItems.php:1349 SpecialOrder.php:626
#: StockLocTransferReceive.php:429 SupplierTenders.php:123
#: SupplierTenders.php:531 includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "Produktbeskrivning"

#: ConfirmDispatch_Invoice.php:280 GoodsReceived.php:101 GoodsReceived.php:105
#: PDFOrdersInvoiced.php:352 PDFOrderStatus.php:323 Shipments.php:401
#: Shipments.php:488
msgid "Ordered"
msgstr "Beställt"

#: ConfirmDispatch_Invoice.php:282 FTP_RadioBeacon.php:83
#: GoodsReceived.php:103 GoodsReceived.php:107
#, php-format
msgid "Already"
msgstr "Redan."

#: ConfirmDispatch_Invoice.php:282 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Skickat"

#: ConfirmDispatch_Invoice.php:283
msgid "This Dispatch"
msgstr "Denna leverans"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:746 Credit_Invoice.php:275
#: DeliveryDetails.php:845 DeliveryDetails.php:915 GoodsReceived.php:112
#: Labels.php:480 Labels.php:482 Labels.php:512 OffersReceived.php:110
#: OffersReceived.php:219 OffersReceived.php:264 OrderDetails.php:166
#: PDFOrdersInvoiced.php:394 PDFPriceList.php:372 PDFPrintLabel.php:67
#: PO_AuthoriseMyOrders.php:116 PricesByCost.php:251 Prices_Customer.php:353
#: Prices.php:222 Prices.php:341 PrintCustTrans.php:868 PrintCustTrans.php:957
#: PrintCustTrans.php:1006 PrintCustTransPortrait.php:914
#: PrintCustTransPortrait.php:1012 PrintCustTransPortrait.php:1068
#: PurchData.php:188 PurchData.php:523 RecurringSalesOrders.php:322
#: SelectCreditItems.php:678 SelectOrderItems.php:1353 Shipments.php:405
#: StockLocMovements.php:95 StockMovements.php:100 StockStatus.php:342
#: SuppCreditGRNs.php:192 SuppCreditGRNs.php:281 SuppCreditGRNs.php:282
#: SupplierPriceList.php:524 SupplierTenders.php:127 SupplierTenders.php:329
#: SupplierTenders.php:539 SupplierTenders.php:693 SuppPriceList.php:303
#: includes/DefineLabelClass.php:49 includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:981
msgid "Price"
msgstr "Pris"

#: ConfirmDispatch_Invoice.php:285 CounterSales.php:748 Credit_Invoice.php:276
#: CustomerReceipt.php:905 DeliveryDetails.php:846 OrderDetails.php:167
#: PrintCustTrans.php:869 PrintCustTrans.php:958 PrintCustTrans.php:1007
#: PrintCustTransPortrait.php:915 PrintCustTransPortrait.php:1013
#: PrintCustTransPortrait.php:1069 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 StockLocMovements.php:96 StockMovements.php:101
#: StockStatus.php:343 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Rabatt"

#: ConfirmDispatch_Invoice.php:286 ConfirmDispatch_Invoice.php:290
#: CounterSales.php:753 CounterSales.php:847 CounterSales.php:849
#: Credit_Invoice.php:277 Credit_Invoice.php:281 CustomerAllocations.php:331
#: CustomerAllocations.php:365 CustomerInquiry.php:205 DeliveryDetails.php:847
#: DeliveryDetails.php:916 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:210
#: GLJournal.php:431 GLTransInquiry.php:183 GLTrialBalance.php:218
#: GLTrialBalance.php:238 GLTrialBalance.php:259 GLTrialBalance.php:355
#: GLTrialBalance.php:487 GLTrialBalance.php:507 GLTrialBalance.php:531
#: GLTrialBalance.php:643 GLTrialBalance.php:663 GLTrialBalance.php:687
#: OffersReceived.php:111 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:395 PDFRemittanceAdvice.php:310
#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:375 SalesByTypePeriodInquiry.php:410
#: SalesByTypePeriodInquiry.php:445 SalesByTypePeriodInquiry.php:480
#: SalesByTypePeriodInquiry.php:541 SelectCreditItems.php:681
#: SelectCreditItems.php:685 SelectOrderItems.php:1359
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:458 SupplierAllocations.php:570
#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:212
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Totalt"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:681
msgid "Excl Tax"
msgstr "Ex moms"

#: ConfirmDispatch_Invoice.php:287 Credit_Invoice.php:278
#: SelectCreditItems.php:682 SupplierInvoice.php:239 TaxGroups.php:289
msgid "Tax Authority"
msgstr "Skattemyndighet"

#: ConfirmDispatch_Invoice.php:288
msgid "Tax %"
msgstr "Moms %"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:279
#: Credit_Invoice.php:280 PrintCustTrans.php:396 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:456 PrintCustTransPortrait.php:1107
#: SelectCreditItems.php:683 SelectCreditItems.php:684
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "Moms"

#: ConfirmDispatch_Invoice.php:290 CounterSales.php:753 Credit_Invoice.php:281
#: SelectCreditItems.php:685
msgid "Incl Tax"
msgstr "Ink Moms"

#: ConfirmDispatch_Invoice.php:402 StockLocTransferReceive.php:482
msgid "Enter Serial Numbers"
msgstr "Registrera serienummer"

#: ConfirmDispatch_Invoice.php:404
msgid "Enter Batch/Roll/Lot #"
msgstr "Ange Batch/Roll/Lot #"

#: ConfirmDispatch_Invoice.php:439
msgid "There was a problem testing for a default shipper because"
msgstr "Det gick inte att hämta standardspeditören för att"

#: ConfirmDispatch_Invoice.php:445
msgid "There was a problem testing for a default shipper"
msgstr "Problem med att visa standardspeditören"

#: ConfirmDispatch_Invoice.php:451
msgid "There are no shippers defined"
msgstr "Det finns inga speditörer definierade"

#: ConfirmDispatch_Invoice.php:451
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
"be used"
msgstr "Använd länken nedan för att definera standardspeditören"

#: ConfirmDispatch_Invoice.php:452 DeliveryDetails.php:244 Prices.php:351
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:153
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Spara"

#: ConfirmDispatch_Invoice.php:452 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Lägg till speditörer"

#: ConfirmDispatch_Invoice.php:463
msgid "Order Freight Cost"
msgstr "Fraktkostnad"

#: ConfirmDispatch_Invoice.php:467
msgid "Recalculated Freight Cost"
msgstr "Omräknad fraktkostnad"

#: ConfirmDispatch_Invoice.php:480 ConfirmDispatch_Invoice.php:484
msgid "Charge Freight Cost inc Tax"
msgstr "Fraktkostnad inklusive skatt"

#: ConfirmDispatch_Invoice.php:548
msgid "Invoice Totals"
msgstr "Fakturabelopp"

#: ConfirmDispatch_Invoice.php:578
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Det finns inga rader på denna order med antal som ska faktureras"

#: ConfirmDispatch_Invoice.php:578
msgid "No further processing has been done"
msgstr "Ingen vidare behandling görs"

#: ConfirmDispatch_Invoice.php:596 CounterSales.php:951
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
"because)"
msgstr ""
"Kunde inte hämta den kvantitet som finns på den plats när denna ordning "
"faktureras (för att kontrollera att beståndet ska inte gå negativ, eftersom)"

#: ConfirmDispatch_Invoice.php:601 CounterSales.php:956
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
"cannot be created until the stock on hand is corrected."
msgstr ""
"Faktureringen vald ordning skulle resultera i negativa lager. Systemet sätts "
"till de förbjuda negativa bestånd inträffar. Denna faktura kan inte skapas "
"förrän på inneliggande lager korrigeras."

#: ConfirmDispatch_Invoice.php:601 ConfirmDispatch_Invoice.php:624
#: CounterSales.php:956 CounterSales.php:979 WorkOrderReceive.php:162
msgid "Negative Stock Prohibited"
msgstr "Negativa lager är ej tillåtna"

#: ConfirmDispatch_Invoice.php:620 CounterSales.php:975
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
"stock will not go negative because)"
msgstr ""
"Kunde inte hämta komponenten kvantitet vänster på den plats som en gång "
"församlingen punkt på denna order faktureras (för att kontrollera att "
"beståndet ska inte gå negativ, eftersom)"

#: ConfirmDispatch_Invoice.php:624 CounterSales.php:979
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
"negative stocks from occurring. This invoice cannot be created until the "
"stock on hand is corrected."
msgstr ""
"Faktureringen vald ordning skulle resultera i negativa lager för en del av "
"en församling punkt på beställning. Systemet sätts till de förbjuda negativa "
"bestånd inträffar. Denna faktura kan inte skapas förrän på inneliggande "
"lager korrigeras."

#: ConfirmDispatch_Invoice.php:652
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Vi kunde inte hämta distriktet från leveransplatstabellen"

#: ConfirmDispatch_Invoice.php:652
msgid "Please remedy this"
msgstr "Vänligen åtgärda detta"

#: ConfirmDispatch_Invoice.php:663 Credit_Invoice.php:499
#: GoodsReceived.php:275
msgid "The company information and preferences could not be retrieved"
msgstr "Företagsinställningarna kunde inte hämtas"

#: ConfirmDispatch_Invoice.php:663 Credit_Invoice.php:499
#: GoodsReceived.php:275
msgid "see your system administrator"
msgstr "kontakta systemadministratören"

#: ConfirmDispatch_Invoice.php:686
msgid "Number of rows returned by SQL"
msgstr "Antal rader som hämtats av SQL"

#: ConfirmDispatch_Invoice.php:687
msgid "Count of items in the session"
msgstr "Antal rader i sessionen"

#: ConfirmDispatch_Invoice.php:691 ConfirmDispatch_Invoice.php:708
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr "Denna order har ändrats eller levererats sedan godkännandet började"

#: ConfirmDispatch_Invoice.php:691 GoodsReceived.php:312
msgid "Processing halted"
msgstr "Bearbetningen avbruten"

#: ConfirmDispatch_Invoice.php:691
msgid "To enter and confirm this dispatch"
msgstr "För att registrera och godkänna denna leverans"

#: ConfirmDispatch_Invoice.php:691
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr "läs in ordern igen för att hämta andra ändringar"

#: ConfirmDispatch_Invoice.php:706
msgid "Orig order for"
msgstr "kundorder för"

#: ConfirmDispatch_Invoice.php:706
msgid "has a quantity of"
msgstr "har ett antal om"

#: ConfirmDispatch_Invoice.php:706
msgid "and an invoiced qty of"
msgstr "och fakturerat antal"

#: ConfirmDispatch_Invoice.php:706
msgid "the session shows quantity of"
msgstr "sessionen visar antalet"

#: ConfirmDispatch_Invoice.php:706
msgid "and quantity invoice of"
msgstr "och fakturerat antal"

#: ConfirmDispatch_Invoice.php:708
msgid "Processing halted."
msgstr "Bearbetningen avbruten"

#: ConfirmDispatch_Invoice.php:708
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
msgstr ""
"För att genomföra utleveransen måste ordern läsas in igen för att få med "
"ändringar gjorda av annan användare"

#: ConfirmDispatch_Invoice.php:712
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Välj en kundorder för att göra utleveranser och fakturera"

#: ConfirmDispatch_Invoice.php:742
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Kan inte ändra standarspeditör för denna leveransplats för att"

#: ConfirmDispatch_Invoice.php:743
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:754 ConfirmDispatch_Invoice.php:796
#: ConfirmDispatch_Invoice.php:812 ConfirmDispatch_Invoice.php:844
#: ConfirmDispatch_Invoice.php:867 ConfirmDispatch_Invoice.php:895
#: ConfirmDispatch_Invoice.php:921 ConfirmDispatch_Invoice.php:959
#: ConfirmDispatch_Invoice.php:977 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1031 ConfirmDispatch_Invoice.php:1041
#: ConfirmDispatch_Invoice.php:1124 ConfirmDispatch_Invoice.php:1145
#: ConfirmDispatch_Invoice.php:1162 ConfirmDispatch_Invoice.php:1177
#: ConfirmDispatch_Invoice.php:1301 ConfirmDispatch_Invoice.php:1324
#: ConfirmDispatch_Invoice.php:1351 ConfirmDispatch_Invoice.php:1373
#: ConfirmDispatch_Invoice.php:1419 ConfirmDispatch_Invoice.php:1441
#: ConfirmDispatch_Invoice.php:1463 ConfirmDispatch_Invoice.php:1485
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1522
#: ConfirmDispatch_Invoice.php:1551 ConfirmDispatch_Invoice.php:1576
#: ConfirmDispatch_Invoice.php:1598 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1260 CounterSales.php:1302
#: CounterSales.php:1318 CounterSales.php:1355 CounterSales.php:1374
#: CounterSales.php:1388 CounterSales.php:1429 CounterSales.php:1439
#: CounterSales.php:1521 CounterSales.php:1542 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1798 CounterSales.php:1821 Credit_Invoice.php:191
#: Credit_Invoice.php:558 Credit_Invoice.php:599 Credit_Invoice.php:616
#: Credit_Invoice.php:632 Credit_Invoice.php:682 Credit_Invoice.php:695
#: Credit_Invoice.php:807 Credit_Invoice.php:817 Credit_Invoice.php:892
#: Credit_Invoice.php:907 Credit_Invoice.php:922 Credit_Invoice.php:932
#: Credit_Invoice.php:947 Credit_Invoice.php:990 Credit_Invoice.php:1028
#: Credit_Invoice.php:1068 Credit_Invoice.php:1091 Credit_Invoice.php:1263
#: Credit_Invoice.php:1303 Credit_Invoice.php:1330 Credit_Invoice.php:1351
#: Credit_Invoice.php:1380 Credit_Invoice.php:1406 Credit_Invoice.php:1432
#: GoodsReceived.php:294 GoodsReceived.php:391 GoodsReceived.php:432
#: GoodsReceived.php:462 GoodsReceived.php:490 GoodsReceived.php:521
#: GoodsReceived.php:539 GoodsReceived.php:568 GoodsReceived.php:585
#: GoodsReceived.php:675 GoodsReceived.php:698
#: InternalStockRequestFulfill.php:82 InternalStockRequestFulfill.php:95
#: InternalStockRequestFulfill.php:103 InternalStockRequestFulfill.php:130
#: InternalStockRequestFulfill.php:152 InternalStockRequest.php:84
#: InternalStockRequest.php:102 Labels.php:181 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1070 SelectCreditItems.php:1131
#: SelectCreditItems.php:1148 SelectCreditItems.php:1216
#: SelectCreditItems.php:1289 SelectCreditItems.php:1310
#: SelectCreditItems.php:1327 SelectCreditItems.php:1346
#: SelectCreditItems.php:1355 SelectCreditItems.php:1370
#: SelectCreditItems.php:1391 SelectCreditItems.php:1465
#: SelectCreditItems.php:1475 SelectCreditItems.php:1561
#: SelectCreditItems.php:1579 SelectCreditItems.php:1595
#: SelectCreditItems.php:1777 SelectCreditItems.php:1803
#: SelectCreditItems.php:1826 SelectCreditItems.php:1857
#: SelectCreditItems.php:1880 SelectCreditItems.php:1908
#: SelectCreditItems.php:1928 SelectCreditItems.php:1949
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:205 StockAdjustments.php:236 StockAdjustments.php:254
#: StockAdjustments.php:270 StockAdjustments.php:283 StockAdjustments.php:311
#: StockAdjustments.php:333 StockDispatch.php:229 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:666 SupplierInvoice.php:739 SupplierInvoice.php:767
#: SupplierInvoice.php:794 SupplierInvoice.php:826 SupplierInvoice.php:859
#: SupplierInvoice.php:889 SupplierInvoice.php:925 SupplierInvoice.php:951
#: SupplierInvoice.php:973 SupplierInvoice.php:1010 SupplierInvoice.php:1035
#: SupplierInvoice.php:1069 SupplierInvoice.php:1095 SupplierInvoice.php:1128
#: SupplierInvoice.php:1144 SupplierInvoice.php:1162 SupplierInvoice.php:1172
#: SupplierInvoice.php:1190 SupplierInvoice.php:1218 SupplierInvoice.php:1239
#: SupplierInvoice.php:1259 SupplierInvoice.php:1322 SupplierInvoice.php:1354
#: SupplierInvoice.php:1425 SupplierInvoice.php:1455 TaxAuthorities.php:140
#: WorkOrderCosting.php:364 WorkOrderCosting.php:385 WorkOrderCosting.php:404
#: WorkOrderCosting.php:441 WorkOrderCosting.php:460 WorkOrderCosting.php:483
#: WorkOrderCosting.php:502 WorkOrderIssue.php:161 WorkOrderIssue.php:192
#: WorkOrderIssue.php:214 WorkOrderIssue.php:229 WorkOrderIssue.php:246
#: WorkOrderIssue.php:269 WorkOrderIssue.php:284 WorkOrderIssue.php:315
#: WorkOrderIssue.php:335 WorkOrderIssue.php:343 WorkOrderReceive.php:128
#: WorkOrderReceive.php:245 WorkOrderReceive.php:264 WorkOrderReceive.php:325
#: WorkOrderReceive.php:354 WorkOrderReceive.php:362 WorkOrderReceive.php:385
#: WorkOrderReceive.php:404 WorkOrderReceive.php:432 WorkOrderReceive.php:462
#: WorkOrderReceive.php:499 WorkOrderReceive.php:514 WorkOrderReceive.php:524
#: WorkOrderReceive.php:543 WorkOrderReceive.php:570 WorkOrderReceive.php:585
#: WorkOrderReceive.php:605 WorkOrderReceive.php:639 WorkOrderReceive.php:659
#: WorkOrderReceive.php:669 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:185
#: includes/SQL_CommonFunctions.inc:204
msgid "CRITICAL ERROR"
msgstr "KRITISKT FEL"

#: ConfirmDispatch_Invoice.php:754 ConfirmDispatch_Invoice.php:796
#: ConfirmDispatch_Invoice.php:812 ConfirmDispatch_Invoice.php:844
#: ConfirmDispatch_Invoice.php:867 ConfirmDispatch_Invoice.php:895
#: ConfirmDispatch_Invoice.php:921 ConfirmDispatch_Invoice.php:959
#: ConfirmDispatch_Invoice.php:977 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1031 ConfirmDispatch_Invoice.php:1041
#: ConfirmDispatch_Invoice.php:1124 ConfirmDispatch_Invoice.php:1145
#: ConfirmDispatch_Invoice.php:1162 ConfirmDispatch_Invoice.php:1177
#: ConfirmDispatch_Invoice.php:1301 ConfirmDispatch_Invoice.php:1324
#: ConfirmDispatch_Invoice.php:1351 ConfirmDispatch_Invoice.php:1373
#: ConfirmDispatch_Invoice.php:1419 ConfirmDispatch_Invoice.php:1441
#: ConfirmDispatch_Invoice.php:1463 ConfirmDispatch_Invoice.php:1485
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1522
#: ConfirmDispatch_Invoice.php:1551 ConfirmDispatch_Invoice.php:1576
#: ConfirmDispatch_Invoice.php:1598 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1260 CounterSales.php:1302
#: CounterSales.php:1318 CounterSales.php:1355 CounterSales.php:1374
#: CounterSales.php:1388 CounterSales.php:1429 CounterSales.php:1439
#: CounterSales.php:1521 CounterSales.php:1542 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1798 CounterSales.php:1821 Credit_Invoice.php:558
#: Credit_Invoice.php:599 Credit_Invoice.php:616 Credit_Invoice.php:632
#: Credit_Invoice.php:682 Credit_Invoice.php:695 Credit_Invoice.php:807
#: Credit_Invoice.php:817 Credit_Invoice.php:892 Credit_Invoice.php:907
#: Credit_Invoice.php:922 Credit_Invoice.php:932 Credit_Invoice.php:947
#: Credit_Invoice.php:990 Credit_Invoice.php:1028 Credit_Invoice.php:1068
#: Credit_Invoice.php:1091 Credit_Invoice.php:1263 Credit_Invoice.php:1303
#: Credit_Invoice.php:1330 Credit_Invoice.php:1351 Credit_Invoice.php:1380
#: Credit_Invoice.php:1406 Credit_Invoice.php:1432 GoodsReceived.php:294
#: GoodsReceived.php:391 GoodsReceived.php:432 GoodsReceived.php:462
#: GoodsReceived.php:490 GoodsReceived.php:521 GoodsReceived.php:539
#: GoodsReceived.php:568 GoodsReceived.php:585 GoodsReceived.php:675
#: GoodsReceived.php:698 InternalStockRequestFulfill.php:82
#: InternalStockRequestFulfill.php:95 InternalStockRequestFulfill.php:103
#: InternalStockRequestFulfill.php:130 InternalStockRequestFulfill.php:152
#: InternalStockRequest.php:84 InternalStockRequest.php:102 Labels.php:181
#: PDFStockCheckComparison.php:119 PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:173 RecurringSalesOrdersProcess.php:321
#: RecurringSalesOrdersProcess.php:361 RecurringSalesOrdersProcess.php:382
#: RecurringSalesOrdersProcess.php:508 RecurringSalesOrdersProcess.php:535
#: RecurringSalesOrdersProcess.php:575 RecurringSalesOrdersProcess.php:602
#: RecurringSalesOrdersProcess.php:628 RecurringSalesOrdersProcess.php:637
#: RecurringSalesOrdersProcess.php:678 RecurringSalesOrdersProcess.php:692
#: ReverseGRN.php:55 ReverseGRN.php:128 ReverseGRN.php:139 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:219 ReverseGRN.php:248 ReverseGRN.php:306
#: ReverseGRN.php:328 SelectCreditItems.php:1070 SelectCreditItems.php:1131
#: SelectCreditItems.php:1148 SelectCreditItems.php:1216
#: SelectCreditItems.php:1289 SelectCreditItems.php:1310
#: SelectCreditItems.php:1327 SelectCreditItems.php:1346
#: SelectCreditItems.php:1355 SelectCreditItems.php:1370
#: SelectCreditItems.php:1391 SelectCreditItems.php:1465
#: SelectCreditItems.php:1475 SelectCreditItems.php:1561
#: SelectCreditItems.php:1579 SelectCreditItems.php:1595
#: SelectCreditItems.php:1777 SelectCreditItems.php:1803
#: SelectCreditItems.php:1826 SelectCreditItems.php:1857
#: SelectCreditItems.php:1880 SelectCreditItems.php:1908
#: SelectCreditItems.php:1928 SelectCreditItems.php:1949
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:205 StockAdjustments.php:236 StockAdjustments.php:254
#: StockAdjustments.php:270 StockAdjustments.php:283 StockAdjustments.php:311
#: StockAdjustments.php:333 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:666 SupplierInvoice.php:739
#: SupplierInvoice.php:767 SupplierInvoice.php:794 SupplierInvoice.php:826
#: SupplierInvoice.php:859 SupplierInvoice.php:889 SupplierInvoice.php:925
#: SupplierInvoice.php:951 SupplierInvoice.php:973 SupplierInvoice.php:1010
#: SupplierInvoice.php:1035 SupplierInvoice.php:1069 SupplierInvoice.php:1095
#: SupplierInvoice.php:1128 SupplierInvoice.php:1144 SupplierInvoice.php:1162
#: SupplierInvoice.php:1172 SupplierInvoice.php:1190 SupplierInvoice.php:1218
#: SupplierInvoice.php:1239 SupplierInvoice.php:1259 SupplierInvoice.php:1322
#: SupplierInvoice.php:1354 SupplierInvoice.php:1425 SupplierInvoice.php:1455
#: TaxAuthorities.php:140 WorkOrderCosting.php:364 WorkOrderCosting.php:385
#: WorkOrderCosting.php:404 WorkOrderCosting.php:441 WorkOrderCosting.php:460
#: WorkOrderCosting.php:483 WorkOrderCosting.php:502 WorkOrderIssue.php:161
#: WorkOrderIssue.php:192 WorkOrderIssue.php:214 WorkOrderIssue.php:229
#: WorkOrderIssue.php:246 WorkOrderIssue.php:269 WorkOrderIssue.php:284
#: WorkOrderIssue.php:315 WorkOrderIssue.php:335 WorkOrderIssue.php:343
#: WorkOrderReceive.php:128 WorkOrderReceive.php:245 WorkOrderReceive.php:264
#: WorkOrderReceive.php:325 WorkOrderReceive.php:354 WorkOrderReceive.php:362
#: WorkOrderReceive.php:385 WorkOrderReceive.php:404 WorkOrderReceive.php:432
#: WorkOrderReceive.php:462 WorkOrderReceive.php:499 WorkOrderReceive.php:514
#: WorkOrderReceive.php:524 WorkOrderReceive.php:543 WorkOrderReceive.php:570
#: WorkOrderReceive.php:585 WorkOrderReceive.php:605 WorkOrderReceive.php:639
#: WorkOrderReceive.php:659 WorkOrderReceive.php:669
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "NOTERA FELET OCH SKAFFA HJäLP"

#: ConfirmDispatch_Invoice.php:754 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr "Kundorderhuvudet kunde inte uppdateras med fakturanumret"

#: ConfirmDispatch_Invoice.php:755 CounterSales.php:1261
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:796 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Kundtransaktioen kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:797 CounterSales.php:1303
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:812 CounterSales.php:1318
#: Credit_Invoice.php:616 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1148
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Kundtransaktionen för moms kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:813 CounterSales.php:1319
#: Credit_Invoice.php:617 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1149
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:831
msgid "The asset number beind disposed of is:"
msgstr "Tillgången antal beind omhändertas är:"

#: ConfirmDispatch_Invoice.php:844 ConfirmDispatch_Invoice.php:921
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr "Kundorderpsoten kunde inte uppdateras för att"

#: ConfirmDispatch_Invoice.php:845 ConfirmDispatch_Invoice.php:922
#: Credit_Invoice.php:683 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:867 ConfirmDispatch_Invoice.php:895
msgid "The order delivery differences log record could not be inserted because"
msgstr "Kundorderleveransdifferanslogposten kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:868 ConfirmDispatch_Invoice.php:896
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:929
msgid "Cannot retrieve the mbflag"
msgstr "Kan inte hämta mbflag"

#: ConfirmDispatch_Invoice.php:943 CounterSales.php:1339
#: FixedAssetItems.php:628 SalesAnalReptCols.php:327 Stocks.php:1241
#: Suppliers.php:974 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "VARNING"

#: ConfirmDispatch_Invoice.php:943 CounterSales.php:1339
msgid "Could not retrieve current location stock"
msgstr "Kan inte visa aktuellt lagerställe"

#: ConfirmDispatch_Invoice.php:959 CounterSales.php:1355
#: Credit_Invoice.php:695 SelectCreditItems.php:1391
msgid "Location stock record could not be updated because"
msgstr "Lagerställepost kunde inte uppdateras för att"

#: ConfirmDispatch_Invoice.php:960 ContractCosting.php:331
#: CounterSales.php:1356 Credit_Invoice.php:696 GoodsReceived.php:491
#: ReverseGRN.php:220 SelectCreditItems.php:1392 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:162 WorkOrderReceive.php:326
#: WorkOrderReceive.php:433
msgid "The following SQL to update the location stock record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:977 CounterSales.php:1374
#: Credit_Invoice.php:716 SelectCreditItems.php:1412
msgid "Could not retrieve assembly components from the database for"
msgstr "Kan inte visa monteringsprodukter för att"

#: ConfirmDispatch_Invoice.php:977 CounterSales.php:1374
#: Credit_Invoice.php:716 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: EDISendInvoices_Reece.php:184 FixedAssetCategories.php:91
#: FixedAssetCategories.php:110 PricesBasedOnMarkUp.php:336
#: PricesBasedOnMarkUp.php:352 SelectCreditItems.php:1412 SpecialOrder.php:502
#: StockCategories.php:20 StockCategories.php:82 StockCategories.php:160
#: Z_ReApplyCostToSA.php:63 Z_ReApplyCostToSA.php:75
msgid "because"
msgstr "eftersom"

#: ConfirmDispatch_Invoice.php:991 CounterSales.php:1388
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Kan inte visa monteringskomponenternas lagersaldon för att "

#: ConfirmDispatch_Invoice.php:1025 CounterSales.php:1423
#: CustomerInquiry.php:204 CustomerTransInquiry.php:107
#: DeliveryDetails.php:598 DeliveryDetails.php:604 DeliveryDetails.php:611
#: DeliveryDetails.php:806 MRPReport.php:412 PDFOrdersInvoiced.php:307
#: PDFOrderStatus.php:277 SelectCompletedOrder.php:601 SelectContract.php:136
#: SelectOrderItems.php:717 SelectProduct.php:390 Shipments.php:399
#: Shipments.php:486 SuppCreditGRNs.php:185 SuppInvGRNs.php:305
#: TaxGroups.php:290 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:918
msgid "Order"
msgstr "Beställ"

#: ConfirmDispatch_Invoice.php:1031 CounterSales.php:1429
#: Credit_Invoice.php:807 SelectCreditItems.php:1465
msgid "Stock movement records for the assembly components of"
msgstr "Lagertransaktioner för monteringkomponenter för"

#: ConfirmDispatch_Invoice.php:1031 CounterSales.php:1429
#: Credit_Invoice.php:807 SelectCreditItems.php:1465 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "kunde inte spara för att"

#: ConfirmDispatch_Invoice.php:1032 CounterSales.php:1430
#: Credit_Invoice.php:808 SelectCreditItems.php:1466
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1041 CounterSales.php:1439
#: Credit_Invoice.php:817 SelectCreditItems.php:1475
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""
"Lagerställe posteb kunde inte sparas för en monteringskomponent för att"

#: ConfirmDispatch_Invoice.php:1042 CounterSales.php:1440
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1124 CounterSales.php:1521
#: Credit_Invoice.php:892 Credit_Invoice.php:990 Credit_Invoice.php:1028
#: Credit_Invoice.php:1068 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1216 SelectCreditItems.php:1289
msgid "Stock movement records could not be inserted because"
msgstr "Lagertransaktioner kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:1125 ContractCosting.php:360
#: CounterSales.php:1522 Credit_Invoice.php:893 Credit_Invoice.php:991
#: Credit_Invoice.php:1029 GoodsReceived.php:522
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1290 WorkOrderIssue.php:193 WorkOrderReceive.php:355
#: WorkOrderReceive.php:463
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1145 CounterSales.php:1542
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr "Moms och avgifter för denna fakturarad kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:1146 CounterSales.php:1543
#: Credit_Invoice.php:1092 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1311
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1162 Credit_Invoice.php:922
#: Credit_Invoice.php:932 SelectCreditItems.php:1355 StockAdjustments.php:236
#: StockAdjustments.php:254 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
msgid "The serial stock item record could not be updated because"
msgstr "Serieproduktposten kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:1163 Credit_Invoice.php:923
#: Credit_Invoice.php:933 SelectCreditItems.php:1356
#: SelectCreditItems.php:1580 StockAdjustments.php:237
#: StockAdjustments.php:255 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1177 Credit_Invoice.php:947
#: GoodsReceived.php:585 SelectCreditItems.php:1370 StockAdjustments.php:270
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:514 WorkOrderReceive.php:585
msgid "The serial stock movement record could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1178 Credit_Invoice.php:948
#: GoodsReceived.php:586 StockAdjustments.php:271
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:230
#: WorkOrderIssue.php:285 WorkOrderReceive.php:515 WorkOrderReceive.php:586
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1218 CounterSales.php:1621
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1024
msgid "The count of existing Sales analysis records could not run because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1219 CounterSales.php:1622
#: Credit_Invoice.php:1121 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1634 api/api_salesorders.php:1025
msgid "SQL to count the no of sales analysis records"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1275 CounterSales.php:1679
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1276 CounterSales.php:1680
#: Credit_Invoice.php:1233 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1744
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1301 CounterSales.php:1704
#: Credit_Invoice.php:1263
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1302 ConfirmDispatch_Invoice.php:1325
#: ConfirmDispatch_Invoice.php:1352 ConfirmDispatch_Invoice.php:1374
#: ConfirmDispatch_Invoice.php:1420 ConfirmDispatch_Invoice.php:1442
#: ConfirmDispatch_Invoice.php:1464 ConfirmDispatch_Invoice.php:1486
#: ConfirmDispatch_Invoice.php:1577 ConfirmDispatch_Invoice.php:1599
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1705
#: CounterSales.php:1727 CounterSales.php:1752 CounterSales.php:1773
#: CounterSales.php:1822 Credit_Invoice.php:1264 Credit_Invoice.php:1304
#: Credit_Invoice.php:1331 Credit_Invoice.php:1352 Credit_Invoice.php:1381
#: Credit_Invoice.php:1407 Credit_Invoice.php:1433
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1778
#: SelectCreditItems.php:1804 SelectCreditItems.php:1827
#: SelectCreditItems.php:1858 SelectCreditItems.php:1881
#: SelectCreditItems.php:1909 SelectCreditItems.php:1929
#: SelectCreditItems.php:1950 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:365
#: WorkOrderCosting.php:386 WorkOrderCosting.php:405 WorkOrderCosting.php:442
#: WorkOrderCosting.php:461 WorkOrderCosting.php:484 WorkOrderCosting.php:503
#: WorkOrderReceive.php:246 WorkOrderReceive.php:265
#: includes/SQL_CommonFunctions.inc:186 includes/SQL_CommonFunctions.inc:205
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1324 CounterSales.php:1726
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1351 CounterSales.php:1751
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1373 CounterSales.php:1772
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1390
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""
"Tillgången förfogande GL utstationering detaljer kunde inte hämtas på grund"

#: ConfirmDispatch_Invoice.php:1391
msgid "The following SQL was used to get the asset posting details"
msgstr "Följande SQL har använts för att få tillgång utstationering detaljer"

#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
msgid "disposal"
msgstr "bortskaffande"

#: ConfirmDispatch_Invoice.php:1419
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""
"Återföring av ackumulerade avskrivningar GL utstationering vid avyttring "
"kunde inte sättas in eftersom"

#: ConfirmDispatch_Invoice.php:1441
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""
"Återföring av tillgången kostnad på dispoal GL utstationering kunde inte med "
"därför att"

#: ConfirmDispatch_Invoice.php:1463
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""
"Förfogande netto bokförda värdet GL utstationering kunde inte med därför att"

#: ConfirmDispatch_Invoice.php:1485
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Den avyttringen GL utstationering kunde inte med därför att"

#: ConfirmDispatch_Invoice.php:1513
msgid "The fixed asset transaction could not be inserted because"
msgstr "Den fasta tillgångar Transaktionen kan inte läggas till grund"

#: ConfirmDispatch_Invoice.php:1514 GoodsReceived.php:624 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1399
#: SupplierInvoice.php:1486
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""
"Följande SQL för att infoga anläggningstillgångar transaktionen rekord "
"användes"

#: ConfirmDispatch_Invoice.php:1522
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""
"Den fasta tillgångar rekord kunde inte uppdateras för slutförvaring, eftersom"

#: ConfirmDispatch_Invoice.php:1523
msgid "The following SQL to update the fixed asset record was used"
msgstr "Följande SQL för att uppdatera den fasta tillgången rekord användes"

#: ConfirmDispatch_Invoice.php:1551 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1552 CounterSales.php:1799
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1576 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1598 CounterSales.php:1821
#: Credit_Invoice.php:1432 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1949
msgid "The tax GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1615 CounterSales.php:1991
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Faktura nummer"

#: ConfirmDispatch_Invoice.php:1615 CounterSales.php:1991
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1964
msgid "processed"
msgstr "bearbetad"

#: ConfirmDispatch_Invoice.php:1620 ConfirmDispatch_Invoice.php:1622
#: ContractBOM.php:294 CounterSales.php:1996 CounterSales.php:1998
#: CustomerReceipt.php:550 DeliveryDetails.php:579 DeliveryDetails.php:583
#: DeliveryDetails.php:783 DeliveryDetails.php:794 DeliveryDetails.php:798
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:23
#: GLTagProfit_Loss.php:521 GLTags.php:51 GLTransInquiry.php:36
#: PDFPrintLabel.php:68 PDFStockLocTransfer.php:29 PO_OrderDetails.php:115
#: PO_PDFPurchOrder.php:375 PO_PDFPurchOrder.php:378 PO_PDFPurchOrder.php:381
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:509 PrintCustTrans.php:541
#: PrintCustTransPortrait.php:530 SecurityTokens.php:85
#: SelectSalesOrder.php:892
msgid "Print"
msgstr "Skriv ut"

#: ConfirmDispatch_Invoice.php:1620 ConfirmDispatch_Invoice.php:1622
#: CounterSales.php:1996 CounterSales.php:1998
msgid "Print this invoice"
msgstr "Skriv ut denna faktura"

#: ConfirmDispatch_Invoice.php:1620 CounterSales.php:1996
#: SystemParameters.php:467
msgid "Landscape"
msgstr "Landskap"

#: ConfirmDispatch_Invoice.php:1622 CounterSales.php:1998
#: SystemParameters.php:468
msgid "Portrait"
msgstr "Porträtt"

#: ConfirmDispatch_Invoice.php:1624
msgid "Select another order for invoicing"
msgstr "Välj en annan order som skall faktureras"

#: ConfirmDispatch_Invoice.php:1625
msgid "Sales Order Entry"
msgstr "Kundorder"

#: ConfirmDispatch_Invoice.php:1641
msgid "Date On Invoice"
msgstr "Fakturadatum"

#: ConfirmDispatch_Invoice.php:1646
msgid "Consignment Note Ref"
msgstr "Referens"

#: ConfirmDispatch_Invoice.php:1651
msgid "Action For Balance"
msgstr "Åtgärd för balans"

#: ConfirmDispatch_Invoice.php:1652
msgid "Automatically put balance on back order"
msgstr "Skapa restorder med automatik"

#: ConfirmDispatch_Invoice.php:1652
msgid "Cancel any quantities not delivered"
msgstr "Makulera restorder"

#: ConfirmDispatch_Invoice.php:1656
msgid "Invoice Text"
msgstr "Faktura text"

#: ConfirmDispatch_Invoice.php:1669
msgid "Process Invoice"
msgstr "Skapa faktura"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "Kontrakt stycklistor"

#: ContractBOM.php:39 ContractOtherReqts.php:43
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""
"Du bör automatiskt att översändas till kontraktet sidan. Om detta inte sker "
"kanske browser stöder inte META Uppdatera"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:86
#: Contracts.php:95 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:263
#: PO_Header.php:245 POReport.php:1488 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1204 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:193
#: SupplierInvoice.php:202 SupplierInvoice.php:210 SupplierInvoice.php:218
#: SupplierInvoice.php:228 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "klicka här"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:86
#: Contracts.php:95 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1204 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:193 SupplierInvoice.php:202
#: SupplierInvoice.php:210 SupplierInvoice.php:218 SupplierInvoice.php:228
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "för att fortsätta"

#: ContractBOM.php:139 CounterSales.php:343 InternalStockRequest.php:457
#: PO_Items.php:989 SelectCreditItems.php:382 SelectOrderItems.php:838
#: SupplierTenderCreate.php:799 SupplierTenders.php:669 WorkOrderEntry.php:171
#: WorkOrderIssue.php:468
msgid "There is a problem selecting the part records to display because"
msgstr "Det är problem välja produktposter eftersom"

#: ContractBOM.php:140 PO_Items.php:990 SupplierTenderCreate.php:800
#: SupplierTenders.php:670 Z_ChangeLocationCode.php:90
#: Z_ChangeStockCategory.php:63 Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "Den SQL som användes var"

#: ContractBOM.php:144 PO_Items.php:994 SupplierTenderCreate.php:804
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr "Det finns inga produkter att visa matchande de kriterier som finns"

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""
"Kontraktet BOM kan inte alterned eftersom kunden har redan lagt beställningen"

#: ContractBOM.php:175 PO_Items.php:539 StockLocTransfer.php:83
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Produkten"

#: ContractBOM.php:175
msgid ""
"is already in the bill of material for this contract. The system will not "
"allow the same item on the contract more than once. However you can change "
"the quantity required for the item."
msgstr ""
"redan i propositionen av material för detta kontrakt. Systemet kommer inte "
"att tillåta samma punkt på kontraktet mer än en gång. Du kan dock ändra den "
"kvantitet som behövs för uppgiften."

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr "Artikeln detaljer kunde inte hämtas"

#: ContractBOM.php:191 PO_Items.php:559 SelectCreditItems.php:626
msgid "The SQL used to retrieve the item details but failed was"
msgstr "Den SQL som användes men misslyckades var"

#: ContractBOM.php:204 CounterSales.php:443 PO_Items.php:630
#: SelectOrderItems.php:934 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "Produktkoden"

#: ContractBOM.php:204
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr "finns inte i databasen och kan därför inte läggas till avtalet BOM"

#: ContractBOM.php:224
msgid "Contract Bill of Material"
msgstr "Kontrakt Bill of Material"

#: ContractBOM.php:231 ContractOtherReqts.php:89
msgid "Contract Reference:"
msgstr "Kontrakt Referens:"

#: ContractBOM.php:239 InternalStockRequest.php:244
#: SupplierTenderCreate.php:413 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "UOM"

#: ContractBOM.php:241 ContractOtherReqts.php:97
msgid "Sub-total"
msgstr "Delsumma"

#: ContractBOM.php:267
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "Är du säker på att du vill ta bort denna post från kreditnotan?"

#: ContractBOM.php:278
msgid "Update Lines"
msgstr "Uppdatera Lines"

#: ContractBOM.php:279 ContractOtherReqts.php:134
msgid "Back To Contract Header"
msgstr "Tillbaka till Avtal Header"

#: ContractBOM.php:290 PO_Items.php:1012
msgid "The supplier category details could not be retrieved because"
msgstr "Leverantörskategoridetaljer gick inte att hämta eftersom"

#: ContractBOM.php:291 PO_Items.php:1013
msgid "The SQL used to retrieve the category details but failed was"
msgstr "Den SQL som användes och misslyckades var"

#: ContractBOM.php:294 PO_Items.php:1018
msgid "Search For Stock Items"
msgstr "Sök efter lagerprodukter"

#: ContractBOM.php:321 PO_Items.php:1045 SelectCompletedOrder.php:525
#: SelectCreditItems.php:971
msgid "Enter text extracts in the description"
msgstr "Del av beskrivningen"

#: ContractBOM.php:326 CounterSales.php:2194 PO_Items.php:1052
#: SelectCompletedOrder.php:530 SelectCreditItems.php:974
#: SelectOrderItems.php:1655 SelectSalesOrder.php:566 SelectWorkOrder.php:180
msgid "Enter extract of the Stock Code"
msgstr "Ange en del av lagerkoden"

#: ContractBOM.php:331 PO_Items.php:1056
msgid "Create a New Stock Item"
msgstr "Skapa en ny lagerprodukt"

#: ContractBOM.php:350 FixedAssetItems.php:491 Stocks.php:876
#: SupplierTenderCreate.php:820 SupplierTenders.php:691
msgid "Image"
msgstr "Bild"

#: ContractBOM.php:370 CounterSales.php:2056 FixedAssetItems.php:486
#: FixedAssetItems.php:490 InternalStockRequest.php:592 PO_Items.php:1098
#: SalesCategories.php:249 SelectCreditItems.php:1020
#: SelectOrderItems.php:1519 SelectOrderItems.php:1698 Stocks.php:871
#: Stocks.php:875 SupplierTenderCreate.php:843 SupplierTenders.php:716
#: WorkOrderEntry.php:654 WorkOrderIssue.php:710
#, php-format
msgid "No Image"
msgstr "Ingen bild"

#: ContractBOM.php:393 SupplierTenders.php:760
msgid "Only the first"
msgstr "Bara den första"

#: ContractBOM.php:393 SupplierTenders.php:760
msgid "can be displayed"
msgstr "kan visas"

#: ContractBOM.php:393 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr "Vänligen begränsa din sökning till endast de nödvändiga delarna"

#: ContractBOM.php:397
msgid "Add to Contract Bill Of Material"
msgstr "Lägg till Contract stycklista"

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr "Kontrakt Kostnad"

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""
"Denna sida förväntas att kallas med det avtal hänvisning att visa "
"kostnadsberäkning för"

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr "Kunde inte få inventeringen frågorna för detta kontrakt eftersom"

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:188
#: Contracts.php:748 Contracts.php:820 CopyBOM.php:156
#: EDIProcessOrders.php:373 InternalStockRequestFulfill.php:12
#: SuppContractChgs.php:78 SupplierCredit.php:420 SupplierInvoice.php:415
msgid "Contract"
msgstr "Kontrakt"

#: ContractCosting.php:60
msgid "Closed"
msgstr "Stängt"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "Nuvarande Bekräftad"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "Noterade"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "Original Kostnad"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "Faktiska kostnader"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "Inventering som föreskrivs"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:988
#: CounterSales.php:745 DeliveryDetails.php:844 DeliveryDetails.php:914
#: OrderDetails.php:165 PO_Items.php:768 PrintCustTrans.php:867
#: PrintCustTrans.php:956 PrintCustTrans.php:1005
#: PrintCustTransPortrait.php:913 PrintCustTransPortrait.php:1011
#: PrintCustTransPortrait.php:1067 RecurringSalesOrders.php:321
#: SelectCreditItems.php:677 SelectOrderItems.php:1352
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Enhet"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "Faktiska användning"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "Total Inventory budgeterade kostnaden"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Total Inventory Verklig kostnad"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "Övriga kostnader"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:1022
msgid "Requirement"
msgstr "Krav"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Budgeterad Övriga kostnader"

#: ContractCosting.php:171 OffersReceived.php:106 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:432 PurchData.php:187
#: ReprintGRN.php:81 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:294
#: ShiptsList.php:11 SuppCreditGRNs.php:281 SupplierAllocations.php:567
#: SupplierAllocations.php:642 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:236 SupplierTransInquiry.php:106 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:287
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Leverantör"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Förväntad"

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr "Kunde inte få de andra avgifter till avtalet, eftersom"

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr "Faktiska Övriga kostnader"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr "Total budget kontraktsumma"

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "Totala faktiska kontraktsumma"

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr "Varians på kontrakt"

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""
"GL inträde WIP för variansen om att avsluta kontraktet kunde inte med därför "
"att"

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr "Statusen för kontraktet kunde inte uppdateras att stängas på grund"

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr "Följande SQL för att ändra status på kontraktet användes"

#: ContractCosting.php:290 WorkOrderCosting.php:512
msgid "Could not update the work order to closed because:"
msgstr "Kan inte uppdatera arbetsordern till stängd eftersom"

#: ContractCosting.php:291 WorkOrderCosting.php:513
msgid "The SQL used to close the work order was:"
msgstr "Följande SQL användes för att stänga arbetsordern"

#: ContractCosting.php:330 GoodsReceived.php:490
#: InternalStockRequestFulfill.php:95 InternalStockRequestFulfill.php:103
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:283
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:161
#: WorkOrderReceive.php:432
msgid "The location stock record could not be updated because"
msgstr "SQL"

#: ContractCosting.php:359 WorkOrderReceive.php:462
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""
"Lagertransaktioner kunde inte sparas under arbetsorderprocessen eftersom"

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""
"Mottagande av entreprenadarbeten för slaktdjur GL utstationering kunde inte "
"sättas in eftersom"

#: ContractCosting.php:389 WorkOrderReceive.php:640
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""
"Fäljande SQL användes för att registrera mottagningen av färdiga produkter"

#: ContractCosting.php:408 WorkOrderReceive.php:659
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""
"Mottagningen av WIP kredit för färdiga produkter kunde inte registreras "
"eftersom"

#: ContractCosting.php:409 WorkOrderReceive.php:660
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Följande SQL användes för WIP posten"

#: ContractCosting.php:415 WorkOrderReceive.php:669
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr "Kunde inte uppdatera arbetsorder posten med total kvantitet eftersom"

#: ContractCosting.php:416 WorkOrderIssue.php:344 WorkOrderReceive.php:670
msgid "The following SQL was used to update the work order"
msgstr "Följande SQL användes för att uppdatera arbetsordern"

#: ContractCosting.php:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""
"Kontraktet har stängts. Inga ytterligare avgifter kan bokas mot detta avtal."

#: ContractCosting.php:440
msgid "Close Contract"
msgstr "Stäng kontrakt"

#: ContractCosting.php:440
msgid ""
"Closing the contract will prevent further stock being issued to it and "
"charges being made against it. Variances will be taken to the profit and "
"loss account. Are You Sure?"
msgstr ""
"Utgående kontrakt kommer att hindra ytterligare personaloptioner utfärdas "
"till den och avgifter som görs mot det. Avvikelser kommer att tas till "
"resultaträkningen. Är du säker?"

#: ContractOtherReqts.php:8 ContractOtherReqts.php:81
msgid "Contract Other Requirements"
msgstr "Kontrakt Övriga krav"

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""
"Det andra kontraktet krav kan inte ändras eftersom kunden har redan lagt "
"beställningen"

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Mängden av de nya kraven beräknas vara numeriska"

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Kostnaden per enhet av de nya kraven beräknas vara numeriska"

#: ContractOtherReqts.php:120
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: ContractOtherReqts.php:127
msgid "Total Other Requirements Cost"
msgstr "Summa övriga kostnader som krävs"

#: ContractOtherReqts.php:133
msgid "Update Other Requirements Lines"
msgstr "Uppdatera Övriga krav Lines"

#: ContractOtherReqts.php:148
msgid "Enter New Requirements"
msgstr "Ange Nya krav"

#: ContractOtherReqts.php:151
msgid "Requirement Description"
msgstr "Krav Beskrivning"

#: ContractOtherReqts.php:155 InternalStockRequestAuthorisation.php:88
#: InternalStockRequest.php:243 SelectWorkOrder.php:318
#: WhereUsedInquiry.php:73 WorkOrderCosting.php:90
msgid "Quantity Required"
msgstr "Erfodrad kvantitet"

#: ContractOtherReqts.php:159
msgid "Cost Per Unit"
msgstr "Kostnad per enhet"

#: ContractOtherReqts.php:167
msgid "Enter New Contract Requirement"
msgstr "Ange nytt kontrakt Krav"

#: Contracts.php:9 Contracts.php:826
msgid "Modify Contract"
msgstr "Ändra kontrakt"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "Kontrakt Entry"

#: Contracts.php:78
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""
"Kontraktet referens skall anges (och vara längre än 2 tecken) innan kraven i "
"kontraktet kan ställas in"

#: Contracts.php:85
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""
"Du bör automatiskt vidarebefordras till posten av kontraktet poster sida"

#: Contracts.php:86 Contracts.php:94 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:192 SupplierInvoice.php:201
#: SupplierInvoice.php:209 SupplierInvoice.php:217 SupplierInvoice.php:227
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Om detta inte inträffar"

#: Contracts.php:86 Contracts.php:94 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1203 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:192 SupplierInvoice.php:201
#: SupplierInvoice.php:209 SupplierInvoice.php:217 SupplierInvoice.php:227
msgid "if the browser does not support META Refresh"
msgstr "om webläsaren inte stödjer META Refresh"

#: Contracts.php:93
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""
"Du bör automatiskt vidarebefordras till införsel av avtalsvillkoren sidan"

#: Contracts.php:101
msgid "Back to Contract Selection"
msgstr "Tillbaka till kontrakt Urval"

#: Contracts.php:112 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Endast jpg-filer stöds -. Filtillägget jpg väntas"

#: Contracts.php:115 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
"Filstorleken är över det maximalt tillåtna. Den maximala tillåtna storleken "
"i KB är"

#: Contracts.php:118 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "Endast grafik filer kan laddas upp"

#: Contracts.php:121 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "Försöker skriva över en befintlig post bild"

#: Contracts.php:124 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "Den befintliga bilden kunde inte tas bort"

#: Contracts.php:131 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "Fil url"

#: Contracts.php:131
msgid "Something is wrong with uploading the file"
msgstr "Något är fel med att lägga upp filen"

#: Contracts.php:165
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""
"Kontraktet har redan beställts av kunden ordern måste också tas bort först "
"innan avtalet kan tas bort"

#: Contracts.php:171
msgid "The contract bill of materials could not be deleted because"
msgstr "Kontraktet stycklistor kunde inte raderas eftersom"

#: Contracts.php:174
msgid "The contract requirements could not be deleted because"
msgstr "Kontraktet krav kan inte raderas eftersom"

#: Contracts.php:177
msgid "The contract could not be deleted because"
msgstr "Kontraktet kunde inte raderas eftersom"

#: Contracts.php:182
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Citatet linje för avtalet kunde inte raderas eftersom"

#: Contracts.php:185
msgid "The quotation for the contract could not be deleted because"
msgstr "Citatet för kontraktet kunde inte raderas eftersom"

#: Contracts.php:188
msgid "has been cancelled"
msgstr "har avlsutats"

#: Contracts.php:225
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""
"Kontraktet hänvisning väntas bli mer än 2 tecken. Vänligen ändra avtalet "
"referens innan du fortsätter."

#: Contracts.php:229
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""
"Kontraktet referens kan inte innehålla blanksteg, snedstreck eller "
"citationstecken. Vänligen ändra avtalet referens innan du fortsätter."

#: Contracts.php:236
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""
"Kontraktet hänvisning kan inte vara samma som en tidigare skapad lagervara. "
"Vänligen ändra kontraktet referens innan du fortsätter"

#: Contracts.php:240
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""
"Kontraktet beskrivning väntas bli mer än 10 tecken lång. Vänligen ändra det "
"avtalade beskrivningen i full innan du fortsätter."

#: Contracts.php:244
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""
"Det datum då upphandlingen måste vara avslutad senast måste anges i formatet"

#: Contracts.php:248
msgid ""
"The date that the contract is to be completed by is expected to be a date in "
"the future. Make the required date a date after today before proceeding."
msgstr ""
"Det datum då kontraktet ska fyllas i av förväntas vara ett datum i "
"framtiden. Gör önskat datum ett datum efter idag innan du fortsätter."

#: Contracts.php:275
msgid "Default for"
msgstr "Standard för"

#: Contracts.php:299
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""
"Kontraktet hänvisning kan inte vara samma som en tidigare skapad kontrakt "
"för en annan kund. Vänligen ändra kontraktet referens innan du fortsätter"

#: Contracts.php:312
msgid "Cannot update the contract because"
msgstr "Kan inte uppdatera kontraktet på grund av"

#: Contracts.php:316 Contracts.php:416
msgid "Could not add a component to the contract bill of material"
msgstr "Kunde inte lägga till en komponent till avtalet stycklistan"

#: Contracts.php:331 Contracts.php:429
msgid "Could not add a requirement to the contract requirements"
msgstr "Kunde inte lägga till ett krav på att avtalsvillkoren"

#: Contracts.php:345
msgid "The changes to the contract have been committed to the database"
msgstr "De ändringar i kontraktet har begåtts till databasen"

#: Contracts.php:365
msgid "The contract item could not be updated because"
msgstr "Kontraktet posten kunde inte uppdateras eftersom"

#: Contracts.php:366
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL som användes för att uppdatera avtal objekt misslyckades var"

#: Contracts.php:374
msgid "The contract quotation could not be updated because"
msgstr "Kontraktet citatet kunde inte uppdateras eftersom"

#: Contracts.php:375
msgid "The SQL that failed to update the quotation was"
msgstr "Den SQL som misslyckades med att uppdatera noteringen var"

#: Contracts.php:377
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""
"Kontraktet citatet har uppdaterats baserat på det nya kontraktet kostnad och "
"marginal"

#: Contracts.php:378
msgid "Go to Quotation"
msgstr "Gå till Offert"

#: Contracts.php:412
msgid "The new contract could not be added because"
msgstr "Det nya avtalet kan inte läggas till eftersom"

#: Contracts.php:441
msgid "The new contract has been added to the database"
msgstr "Det nya avtalet har lagts till i databasen"

#: Contracts.php:464
msgid "The item could not be retrieved because"
msgstr "Artikeln kunde inte hämtas på grund"

#: Contracts.php:465
msgid "The SQL that was used to find the item failed was"
msgstr "SQL som användes för att hitta objektet misslyckades var"

#: Contracts.php:483
msgid "The new contract item could not be added because"
msgstr "Det nya avtalet posten kunde inte läggas till eftersom"

#: Contracts.php:484
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL som användes för att sätta avtalet post misslyckades var"

#: Contracts.php:492 Stocks.php:598 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "Alla lagerställen för artikeln"

#: Contracts.php:492 Factors.php:80 Stocks.php:598 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:768 SupplierInvoice.php:826
#: SupplierInvoice.php:1191 SupplierInvoice.php:1426 SupplierInvoice.php:1455
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "kunde inte läggas till eftersom"

#: Contracts.php:493 Stocks.php:599 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr "OBS Platser poster kan läggas till genom att öppna verktyget sidan"

#: Contracts.php:493 Stocks.php:599 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr ""
"SQL som användes för att lägga till positionen poster som misslyckades var"

#: Contracts.php:515
msgid "The customer and branch details could not be retrieved because"
msgstr "Kunden och gren detaljer kunde inte hämtas på grund"

#: Contracts.php:516
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""
"SQL som användes för att hitta kunden och detaljer gren misslyckades var"

#: Contracts.php:566
msgid "The quotation cannot be added because"
msgstr "Citatet kan inte läggas till eftersom"

#: Contracts.php:583
msgid "Unable to add the quotation line"
msgstr "Det går inte att lägga till citatet linjen"

#: Contracts.php:591
msgid "Unable to update the contract status and order number because"
msgstr "Det går inte att uppdatera avtal status och löpnummer, eftersom"

#: Contracts.php:596
msgid "The contract has been made into quotation number"
msgstr "Kontraktet har gjorts i citat nummer"

#: Contracts.php:597
msgid "Go to quotation number:"
msgstr "Gå till citat nummer:"

#: Contracts.php:604
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""
"Leveransplatsnamnet har använts före leveransplatskod eller telefonumret"

#: Contracts.php:607
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr "Leveransplatskoden har använts före telefonumret"

#: Contracts.php:675 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:339
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Kundposterna kan inte hämtas eftersom"

#: Contracts.php:679 SelectOrderItems.php:347
msgid "No Customer Branch records contain the search criteria"
msgstr "Det finns inga leveransplatser som innehåller den texten"

#: Contracts.php:679 SelectOrderItems.php:347
msgid "please try again"
msgstr "Försök igen!"

#: Contracts.php:679 SelectOrderItems.php:347
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Observera att leveransplatsnamn kan vara skillt från kundnamn"

#: Contracts.php:715
msgid "The customer record selected"
msgstr "Kunden vald post"

#: Contracts.php:715 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2077 CounterSales.php:2262 DeliveryDetails.php:146
#: InternalStockRequest.php:625 PO_Header.php:415 PO_Header.php:486
#: SelectCreditItems.php:179 SelectOrderItems.php:391 SelectOrderItems.php:438
#: SelectOrderItems.php:517 SelectOrderItems.php:557 SelectOrderItems.php:1539
#: SelectOrderItems.php:1724 SpecialOrder.php:68 SpecialOrder.php:92
#: StockCheck.php:222 StockLocStatus.php:191 StockLocStatus.php:215
#: StockLocStatus.php:249 StockStatus.php:116 StockStatus.php:140
#: StockStatus.php:160 StockStatus.php:180 StockStatus.php:197
#: SupplierCredit.php:91 SupplierInvoice.php:73
msgid "cannot be retrieved because"
msgstr "kan inte hämtas eftersom"

#: Contracts.php:716 CounterSales.php:121 SelectOrderItems.php:392
#: SpecialOrder.php:93
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "Den SQL som användes var"

#: Contracts.php:720
msgid "The customer details were unable to be retrieved"
msgstr "Kunden detaljer kunde inte hämtas"

#: Contracts.php:722
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL används för att misslyckats med att få kunden detaljer var:"

#: Contracts.php:734 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:398 SelectOrderItems.php:485
#: SelectOrderItems.php:494 SpecialOrder.php:99
msgid "The"
msgstr "Den"

#: Contracts.php:734 CounterSales.php:188 SelectOrderItems.php:485
msgid "account is currently at or over their credit limit"
msgstr "kontot är över kreditgränsen"

#: Contracts.php:736 CounterSales.php:191 SelectOrderItems.php:487
msgid "No more orders can be placed by"
msgstr "Inga fler beställningar kan göras av"

#: Contracts.php:736 CounterSales.php:191 SelectOrderItems.php:487
msgid " their account is currently at or over their credit limit"
msgstr " deras konto är över kreditgränsen"

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr "Kontrakt: Välj kund"

#: Contracts.php:754 SelectOrderItems.php:595
msgid "Part of the Customer Branch Name"
msgstr "Del av levernsplatsnamnet"

#: Contracts.php:757 SelectOrderItems.php:598
msgid "Part of the Customer Branch Code"
msgstr "Del av levernsplatskoden"

#: Contracts.php:760 SelectOrderItems.php:601
msgid "Part of the Branch Phone Number"
msgstr "Del av Kontakttelefonnummer"

#: Contracts.php:765 Customers.php:612 Customers.php:1090 PO_Header.php:555
#: SelectGLAccount.php:111 SelectOrderItems.php:606
msgid "Reset"
msgstr "Rensa"

#: Contracts.php:773 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:309 PDFOrderStatus.php:279
#: PDFPriceList.php:369 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:329 PrintCustTrans.php:814
#: PrintCustTransPortrait.php:855 SelectCompletedOrder.php:603
#: SelectCreditItems.php:239 SelectCustomer.php:417 SelectOrderItems.php:619
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
#: SelectSalesOrder.php:851 StockMovements.php:97
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Leveransplats"

#: Contracts.php:774 Factors.php:294 SelectCreditItems.php:240
#: SelectCustomer.php:418 SelectOrderItems.php:620 SupplierContacts.php:227
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:242
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:249
#: SelectCreditItems.php:242 SelectCustomer.php:421 SelectOrderItems.php:622
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Fax"

#: Contracts.php:823 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:275 PO_Header.php:614 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:896 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "Alla belopp i"

#: Contracts.php:834 SelectContract.php:27 SelectContract.php:37
#: SuppContractChgs.php:132
msgid "Contract Reference"
msgstr "Avtalets referensnummer"

#: Contracts.php:845 InventoryQuantities.php:237 PDFPriceList.php:365
#: PricesByCost.php:244 ReorderLevelLocation.php:172 ReorderLevel.php:286
#: SalesCategoryPeriodInquiry.php:164 SalesTopItemsInquiry.php:221
#: SpecialOrder.php:697 StockDispatch.php:447 Stocks.php:881
#: SuppPriceList.php:229 SuppPriceList.php:291
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Kategori"

#: Contracts.php:849 PricesBasedOnMarkUp.php:108 SpecialOrder.php:701
#: Stocks.php:885
msgid "The stock categories could not be retrieved because"
msgstr "Lagerkategorierna kunde inte hämtas eftersom"

#: Contracts.php:850 FixedAssetItems.php:505 PricesBasedOnMarkUp.php:109
#: SpecialOrder.php:702 Stocks.php:886
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "Den SQL som användes var"

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr "Lägga till eller ändra avtalet Kategorier"

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr "Beståndet platser kunde inte hämtas på grund"

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL används för att hämta materiel platser och misslyckades var"

#: Contracts.php:889
#, fuzzy
msgid "Default Work Centre"
msgstr "Arbetsplats"

#: Contracts.php:906
msgid "Contract Description"
msgstr "Kontrakt Beskrivning"

#: Contracts.php:909
msgid "Drawing File"
msgstr "Ritningsfil"

#: Contracts.php:909
msgid "format only"
msgstr "-format"

#: Contracts.php:918 SelectContract.php:142 SelectWorkOrder.php:322
msgid "Required Date"
msgstr "Behov per datum"

#: Contracts.php:923 CounterSales.php:870 DeliveryDetails.php:1059
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Referens"

#: Contracts.php:930 GLProfit_Loss.php:314 GLProfit_Loss.php:503
#: GLProfit_Loss.php:806 GLProfit_Loss.php:1109 GLTagProfit_Loss.php:307
#: GLTagProfit_Loss.php:445 GLTagProfit_Loss.php:684 GLTagProfit_Loss.php:883
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:342 SalesCategoryPeriodInquiry.php:169
#: SalesGraph.php:188 SalesGraph.php:207 SalesGraph.php:270
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "TB"

#: Contracts.php:936 Currencies.php:220 Currencies.php:391 PO_Header.php:1112
#: PO_OrderDetails.php:98 SupplierCredit.php:291 SupplierInvoice.php:266
#: SuppPaymentRun.php:297
msgid "Exchange Rate"
msgstr "Växelkurs"

#: Contracts.php:944
msgid "Contract Status"
msgstr "Kontrakt Status"

#: Contracts.php:948 SuppLoginSetup.php:29 WWW_Users.php:21
#: includes/MainMenuLinksArray.php:26
msgid "Setup"
msgstr "Inställningar"

#: Contracts.php:949
msgid "Quote"
msgstr "Citat"

#: Contracts.php:950 GoodsReceived.php:109 PO_Header.php:833 POReport.php:1571
#: PO_SelectPurchOrder.php:151 PO_SelectPurchOrder.php:153
#: SalesInquiry.php:1143 SelectContract.php:50
msgid "Completed"
msgstr "Färdig"

#: Contracts.php:952
msgid "Contract Setup"
msgstr "Kontrakt Setup"

#: Contracts.php:954
msgid "Customer Quoted"
msgstr "Kunden Noterade"

#: Contracts.php:956 SelectContract.php:49
msgid "Order Placed"
msgstr "Beställning"

#: Contracts.php:963
msgid "Quotation Reference/Sales Order No"
msgstr "Offert Referens / Försäljning Löpnummer"

#: Contracts.php:969
msgid "Contract Work Order Ref"
msgstr "Entreprenadarbeten Beställ Ref"

#: Contracts.php:980
msgid "Stock Items Required"
msgstr "Stock Avspärrningsutrustning"

#: Contracts.php:1005
msgid "Total stock cost"
msgstr "Totala stocken kostnad"

#: Contracts.php:1010 Contracts.php:1042
msgid "None Entered"
msgstr "Ingen Angivet"

#: Contracts.php:1017
msgid "Other Requirements"
msgstr "Övriga krav"

#: Contracts.php:1037
msgid "Total other costs"
msgstr "Summa övriga kostnader"

#: Contracts.php:1049
msgid "Total Contract Cost"
msgstr "Total Contract kostnad"

#: Contracts.php:1051
msgid "Contract Price"
msgstr "Avtalade priset"

#: Contracts.php:1058
msgid "Enter Items Required"
msgstr "Ange Obligatoriska fält"

#: Contracts.php:1059
msgid "Enter Other Requirements"
msgstr "Ange Övriga krav"

#: Contracts.php:1061
msgid "Commit Changes"
msgstr "Arkivera ändringar"

#: Contracts.php:1063
msgid "Update Quotation"
msgstr "Uppdatera Offert"

#: Contracts.php:1066
msgid "Create Quotation"
msgstr "Skapa Offert"

#: Contracts.php:1074
msgid "Cancel and Delete Contract"
msgstr "Avbryt och ta bort kontrakt"

#: CopyBOM.php:11 includes/header.inc:17
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:27
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: CopyBOM.php:171
msgid "From Stock ID"
msgstr "Från lagerID"

#: CopyBOM.php:179
#, fuzzy
msgid " To New Stock ID"
msgstr " Till nytt lagerID"

#: CopyBOM.php:191
msgid "To Existing Stock ID"
msgstr "Till existerande lagerID"

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr "Lösnummerförsäljning"

#: CounterSales.php:78
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""
"Ditt användarkonto har inte en giltig plats standard inventering inrättas. "
"Se systemadministratören att ändra ditt användarkonto."

#: CounterSales.php:85
#, fuzzy
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
"is defined under set up ->Inventory Locations Maintenance. The customer "
"should be entered using the customer code and a valid branch code of the "
"customer entered."
msgstr ""
"Att använda detta skript är det först nödvändigt att definiera en kontant "
"försäljning kund för den plats som är din standardplatsen. Den förvalda "
"kontant försäljning kund definieras enligt inrättas -&gt; inventarieplatser "
"underhåll. Kunden ska in med kundkoden ett bindestreck sedan den gren kod "
"kunden möjlighet att använda."

#: CounterSales.php:120 SelectOrderItems.php:391
msgid "The details of the customer selected"
msgstr "Detaljerna för vald kund"

#: CounterSales.php:128
msgid ""
"Although this account is defined as the cash sale account for the location.  "
"The account is currently flagged as an account that needs to be watched. "
"Please contact the credit control personnel to discuss"
msgstr ""
"Även detta konto definieras som den kontanta försäljningen står för platsen. "
"Kontot är nu flaggas som ett konto som måste övervakas. Vänligen kontakta "
"kreditkontroll personal för att diskutera"

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:438 SelectOrderItems.php:557
msgid "The customer branch record of the customer selected"
msgstr "Leveransplatsen för vald kund"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:439 SelectOrderItems.php:558
msgid "SQL used to retrieve the branch details was"
msgstr "SQL som användes var"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "The branch details for branch code"
msgstr "Leveransplatsdetaljer för leveransplats"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "against customer code"
msgstr "mot kundkod"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:184
#: GLAccountCSV.php:213 GLAccountInquiry.php:176 GLAccountInquiry.php:215
#: GLAccountReport.php:115 SelectOrderItems.php:444
msgid "could not be retrieved"
msgstr "kunder inte hämtas"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "Check the set up of the customer and branch"
msgstr "Kolla konfigurationen av kund och leveransplats"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:447
msgid "The SQL that failed to get the branch details was"
msgstr "SQL som användes var"

#: CounterSales.php:199
msgid ""
"Although the account is defined as the cash sale account for the location  "
"the account is currently on hold. Please contact the credit control "
"personnel to discuss"
msgstr ""
"Trots att kontot definieras som den kontanta försäljningen står för den "
"plats kontot är för närvarande på is. Vänligen kontakta kreditkontroll "
"personal för att diskutera"

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr "Denna försäljning har ställts in enligt begäran"

#: CounterSales.php:215 CounterSales.php:2000
msgid "Start a new Counter Sale"
msgstr "Starta en ny Counter salu"

#: CounterSales.php:222 CounterSales.php:1054 CounterSales.php:1846
#: CounterSales.php:1865 CounterSales.php:1915 CounterSales.php:1951
msgid "Counter Sale"
msgstr "Counter salu"

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "Lager"

#: CounterSales.php:222
msgid "all amounts in"
msgstr "Alla belopp i"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr "Punkt beskrivning har använts i sökningen"

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "Punkt Koden har använts i sökandet"

#: CounterSales.php:233 InternalStockRequest.php:347 SelectOrderItems.php:740
msgid "Stock Category has been used in search"
msgstr "Lagerkategori användes i sökningen"

#: CounterSales.php:344 InternalStockRequest.php:458 SelectOrderItems.php:839
#: WorkOrderEntry.php:172 WorkOrderIssue.php:469
msgid "The SQL used to get the part selection was"
msgstr "Den SQL som användes i sökningen var"

#: CounterSales.php:348 InternalStockRequest.php:462 SelectOrderItems.php:843
#: WorkOrderEntry.php:176 WorkOrderIssue.php:473
msgid "There are no products available meeting the criteria specified"
msgstr "Ingen produkt matchar valda kriteria"

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "An invalid date entry was made for "
msgstr "Felaktigt datum för "

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "The date entry"
msgstr "Inmatat datum"

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "must be in the format"
msgstr "måste vara i formatet"

#: CounterSales.php:437 CounterSales.php:554 CounterSales.php:600
#: CounterSales.php:652 SelectOrderItems.php:928 SelectOrderItems.php:1216
#: SelectOrderItems.php:1265
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr "Kunde inte avgöra om beställd produkt är ett set eller inte eftersom"

#: CounterSales.php:438 CounterSales.php:555 SelectOrderItems.php:929
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr "Den SQL som användes var "

#: CounterSales.php:443 SelectOrderItems.php:934
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr "kunde inte hämtas från databasen och har inte lagts till ordern"

#: CounterSales.php:453 CounterSales.php:566 CounterSales.php:616
#: CounterSales.php:668 SelectOrderItems.php:944 SelectOrderItems.php:1232
#: SelectOrderItems.php:1281
msgid "Could not retrieve kitset components from the database because"
msgstr "Kunde inte hämta delar i set från databasen eftersom"

#: CounterSales.php:466 SelectOrderItems.php:956
msgid ""
"Phantom assemblies cannot be sold, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the order:"
msgstr ""
"Phantom församlingarna kan inte säljas, dessa poster endast existerar som "
"räkningar av material som används i andra tillverkade produkter. Följande "
"punkt har inte lagts till ordern:"

#: CounterSales.php:468
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""
"Systemet för närvarande inte tillgodose motverka försäljning av partiet "
"kontrolleras eller serialiserat objekt"

#: CounterSales.php:470
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:504 SelectOrderItems.php:1089
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:523 SelectOrderItems.php:1113
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"Det går inte att uppdatera produkten, du försöker sätta antal till mindre än "
"0 eller priset till mindre än noll eller rabatten till mer än 100% eller "
"mindre än 0%"

#: CounterSales.php:744 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1351 includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:749 PricesByCost.php:158 SelectOrderItems.php:1357
msgid "GP %"
msgstr "GP%"

#: CounterSales.php:751 PrintCustTrans.php:870 PrintCustTrans.php:959
#: PrintCustTrans.php:1008 PrintCustTransPortrait.php:916
#: PrintCustTransPortrait.php:1014 PrintCustTransPortrait.php:1070
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Netto"

#: CounterSales.php:834 CustomerReceipt.php:880 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:158 GLAccountReport.php:343
#: GLJournal.php:363 GLJournal.php:387
#: InternalStockRequestAuthorisation.php:56 InternalStockRequest.php:212
#: Payments.php:1062 SelectOrderItems.php:1432 SuppContractChgs.php:80
#: SuppContractChgs.php:168 SupplierCredit.php:421 SupplierCredit.php:460
#: SupplierInvoice.php:416 SupplierInvoice.php:460
#: SupplierTransInquiry.php:174 SuppTransGLAnalysis.php:107
#: SuppTransGLAnalysis.php:200 includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Beskrivning"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Plockas upp av"

#: CounterSales.php:864 DeliveryDetails.php:1052 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Kontakttelefonnummer"

#: CounterSales.php:868 DeliveryDetails.php:1056 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Kontaktpersonens e-postadress"

#: CounterSales.php:875 CustomerInquiry.php:203 CustomerTransInquiry.php:106
#: DeliveryDetails.php:1063 OrderDetails.php:119 PO_Header.php:1121
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:613
#: SupplierCredit.php:600 SupplierInquiry.php:215 SupplierInvoice.php:581
#: SupplierTransInquiry.php:107 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "Kommentarer"

#: CounterSales.php:884 SuppPaymentRun.php:351
msgid "Payment Type"
msgstr "Betalningstyp"

#: CounterSales.php:897
msgid "Banked to"
msgstr "Bankas till"

#: CounterSales.php:912
msgid "Amount Paid"
msgstr "Belopp som betalats"

#: CounterSales.php:916 SelectOrderItems.php:1467
msgid "Re-Calculate"
msgstr "Räkna om"

#: CounterSales.php:917
msgid "Process The Sale"
msgstr "Process salu"

#: CounterSales.php:930
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""
"Det finns inga linjer på denna försäljning. Ange linjer att fakturera första"

#: CounterSales.php:934
msgid ""
"The amount entered as payment does not equal the amount of the invoice. "
"Please ensure the customer has paid the correct amount and re-enter"
msgstr ""
"Det angivna beloppet som betalning inte lika beloppet på fakturan. Se till "
"att kunden har betalat rätt belopp och återinträda"

#: CounterSales.php:988
msgid ""
"The parameter to prohibit negative stock is set and invoicing this sale "
"would result in negative stock. No futher processing can be performed. Alter "
"the sale first changing quantities or deleting lines which do not have "
"sufficient stock."
msgstr ""
"Parametern att förbjuda negativa lager är inställd och fakturering denna "
"försäljning skulle resultera i negativa lager. Ingen ytterligare behandling "
"kan utföras. Ändra försäljning först förändra kvantiteter eller ta bort "
"rader som inte har tillräckliga lager."

#: CounterSales.php:1005
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""
"Vi kunde inte ladda det område där försäljningen är att från custbranch "
"tabellen"

#: CounterSales.php:1016
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""
"Företaget och inställningar kunde inte hämtas. Se din systemadministratör"

#: CounterSales.php:1062 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "Beställningen kan inte läggas till eftersom"

#: CounterSales.php:1078
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr ""
"Problem med att infoga en rad med en kundorder. Den SQL som misslyckades var"

#: CounterSales.php:1094 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Omöjligt lägga till raden i ordern"

#: CounterSales.php:1164 DeliveryDetails.php:484 DeliveryDetails.php:667
msgid "Unable to insert a new work order for the sales order item"
msgstr "Omöjligt skapa en ny arbetsorder för beställningen"

#: CounterSales.php:1184 DeliveryDetails.php:504 DeliveryDetails.php:686
msgid "In automatically creating a work order for"
msgstr "Skapa restorder med automatik"

#: CounterSales.php:1184 DeliveryDetails.php:504 DeliveryDetails.php:686
msgid ""
"an item on this sales order, the cost of this item as accumulated from the "
"sum of the component costs is nil. This could be because there is no bill of "
"material set up ... you may wish to double check this"
msgstr ""
"en punkt på denna kundorder, eftersom kostnaderna för denna post ackumulerat "
"från summan av kostnaden för komponenterna är noll. Detta kan bero på det "
"inte finns någon stycklistan inrätta ... Du kanske vill dubbelkolla detta"

#: CounterSales.php:1198 DeliveryDetails.php:518 DeliveryDetails.php:707
#: WorkOrderEntry.php:259
msgid "The work order item could not be added"
msgstr "Arbetsordern kunde inte läggas till"

#: CounterSales.php:1204 DeliveryDetails.php:524
msgid "A new work order has been created for"
msgstr "En ny arbetsorder har skapats för"

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "These are for"
msgstr "Dessa är för"

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "there order ref"
msgstr "Kundens order ref."

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "our order number"
msgstr "vårt ordernummer"

#: CounterSales.php:1210 DeliveryDetails.php:530
msgid "The following serial numbers have been reserved for this work order"
msgstr "Följande serienummer har reserverats för denna arbetsorder"

#: CounterSales.php:1219 DeliveryDetails.php:539
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""
"Detta automatiskt genererade serienummer existerar redan - det kan inte "
"läggas till arbetsordern"

#: CounterSales.php:1227 DeliveryDetails.php:547
msgid "The serial number for the work order item could not be added"
msgstr "Serienummret för arbetsorderdetaljen kunde inte läggas till"

#: CounterSales.php:1233 DeliveryDetails.php:553
msgid "Could not update the new next serial number for the item"
msgstr "Kan inte uppdatera följande serienummer för produkten"

#: CounterSales.php:1238 DeliveryDetails.php:557
msgid "New Work Order Number"
msgstr "Nytt arbetsordernummer"

#: CounterSales.php:1238 DeliveryDetails.php:557 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:123
#: SpecialOrder.php:126
msgid "for"
msgstr "för"

#: CounterSales.php:1245 DeliveryDetails.php:569 DeliveryDetails.php:789
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1266 POReport.php:1275
#: POReport.php:1429 POReport.php:1559 POReport.php:1587 POReport.php:1596
#: PO_SelectOSPurchOrder.php:46 PO_SelectOSPurchOrder.php:143
#: PO_SelectPurchOrder.php:38 PO_SelectPurchOrder.php:118 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1133 SalesInquiry.php:1186 SalesInquiry.php:1203
#: SelectCompletedOrder.php:65 SelectCompletedOrder.php:489
#: SelectSalesOrder.php:404
msgid "Order Number"
msgstr "Ordernummer"

#: CounterSales.php:1245 DeliveryDetails.php:567 DeliveryDetails.php:569
#: SpecialOrder.php:569
msgid "has been entered"
msgstr "har sparats"

#: CounterSales.php:1848
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""
"Den SQL som misslyckades med att sätta in GL transaktionen för från "
"bankkonto var"

#: CounterSales.php:1849 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Fel"

#: CounterSales.php:1867 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr "SQL"

#: CounterSales.php:1868 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Fel"

#: CounterSales.php:1923 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL"

#: CounterSales.php:1924 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "kan inte sätta in i en vy"

#: CounterSales.php:1954 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL"

#: CounterSales.php:1955 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Fel"

#: CounterSales.php:1964 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL"

#: CounterSales.php:1965 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr "Fel"

#: CounterSales.php:1978
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr ""
"SQL som misslyckades att sätta i fördelningen av mottagandet till fakturan"

#: CounterSales.php:1979
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""
"Kan inte infoga kunden fördelning av mottagandet till fakturan eftersom"

#: CounterSales.php:2017 SelectCreditItems.php:940 SelectOrderItems.php:1478
msgid "Yes Please"
msgstr "Var god vänta..."

#: CounterSales.php:2038 CounterSales.php:2039 SelectOrderItems.php:1499
#: SelectOrderItems.php:1500 SystemParameters.php:417
msgid "Frequently Ordered Items"
msgstr "Ofta beställda artiklar"

#: CounterSales.php:2039 SelectOrderItems.php:1500
msgid ""
", shows the most frequently ordered items in the last 6 months.  You can "
"choose from this list, or search further for other items"
msgstr ""
"Visar de mest frekvent beställda artiklar under de senaste 6 månaderna. Du "
"kan välja från listan, eller söka vidare efter andra poster"

#: CounterSales.php:2045 CounterSales.php:2234 InternalStockRequest.php:587
#: SelectOrderItems.php:1507 SelectOrderItems.php:1692
msgid "On Demand"
msgstr "Vid behov"

#: CounterSales.php:2046 CounterSales.php:2235 InternalStockRequest.php:588
#: ReorderLevel.php:302 SelectOrderItems.php:1508 SelectOrderItems.php:1693
#: StockLocStatus.php:173 StockStatus.php:91 TopItems.php:169
msgid "On Order"
msgstr "Vid beställning"

#: CounterSales.php:2047 CounterSales.php:2236 InternalStockRequest.php:589
#: SelectOrderItems.php:1509 SelectOrderItems.php:1694 StockDispatch.php:477
#: StockDispatch.php:478 StockLocStatus.php:172 StockStatus.php:90
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Tillgängliga"

#: CounterSales.php:2076 CounterSales.php:2262 InternalStockRequest.php:625
#: SelectOrderItems.php:1538 SelectOrderItems.php:1724 StockCheck.php:222
#: StockLocStatus.php:191 StockLocStatus.php:215 StockStatus.php:116
#: StockStatus.php:140
msgid "The demand for this product from"
msgstr "Efterfrågan på denna produkt från"

#: CounterSales.php:2094 CounterSales.php:2108 CounterSales.php:2280
#: CounterSales.php:2294 InternalStockRequest.php:645
#: InternalStockRequest.php:659 SelectOrderItems.php:1557
#: SelectOrderItems.php:1571 SelectOrderItems.php:1745
#: SelectOrderItems.php:1759
msgid "The order details for this product cannot be retrieved because"
msgstr "Beställningsdetaljerna för denna produkt kan inte visas eftersom"

#: CounterSales.php:2157 CounterSales.php:2226 CounterSales.php:2351
msgid "Add to Sale"
msgstr "Lägg till salu"

#: CounterSales.php:2164 CounterSales.php:2165
msgid "Search for Items"
msgstr "Sök efter objekt"

#: CounterSales.php:2165 SelectOrderItems.php:1623
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
msgstr ""
", Söker i databasen för objekt kan du begränsa resultatet genom att välja en "
"aktie kategori, eller bara ange en del objekt beskrivning eller delvis "
"försändelsekod"

#: CounterSales.php:2166 SelectOrderItems.php:1624
msgid "Select a Stock Category"
msgstr "Välj lagerkategori"

#: CounterSales.php:2189 SelectOrderItems.php:1648
msgid "Enter partial Description"
msgstr "Partialbeskrivning"

#: CounterSales.php:2201 SelectOrderItems.php:1663
msgid "Use Quick Entry"
msgstr "Använd snabbregistrering"

#: CounterSales.php:2213 InternalStockRequest.php:566
#: SelectOrderItems.php:1677
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""
"Välj ett objekt genom att ange vilken mängd som krävs. Klicka på Beställ när "
"du är klar."

#: CounterSales.php:2225 CounterSales.php:2350 InternalStockRequest.php:575
#: InternalStockRequest.php:700 SelectOrderItems.php:1684
#: SelectOrderItems.php:1805
msgid "Prev"
msgstr "Föregående"

#: CounterSales.php:2227 CounterSales.php:2352 InternalStockRequest.php:506
#: InternalStockRequest.php:581 InternalStockRequest.php:704 MRPReport.php:740
#: SelectAsset.php:248 SelectCustomer.php:409 SelectCustomer.php:492
#: SelectOrderItems.php:1686 SelectOrderItems.php:1807 SelectProduct.php:746
#: SelectSupplier.php:250 SelectSupplier.php:312 SupplierPriceList.php:251
#: SupplierTenderCreate.php:574
msgid "Next"
msgstr "Nästa"

#: CounterSales.php:2360
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Använd detta formulär för att lägga till objekt snabbt om objektet koderna "
"redan är kända"

#: CounterSales.php:2383 SelectCreditItems.php:983 SelectCreditItems.php:1034
#: SelectOrderItems.php:1817 SelectOrderItems.php:1843
msgid "Quick Entry"
msgstr "Snabbregistrering"

#: CounterSales.php:2384 SelectCreditItems.php:1052 SelectOrderItems.php:1844
#: SelectOrderItems.php:1866
msgid "Search Parts"
msgstr "Sök produkter"

#: CounterSales.php:2392
msgid "Cancel Sale"
msgstr "Avbryt salu"

#: CounterSales.php:2392
msgid "Are you sure you wish to cancel this sale?"
msgstr "Är du säker på att du vill avbryta denna försäljning?"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "Kreditera en faktura"

#: Credit_Invoice.php:18
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr "Välj en faktura först"

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr "Välj en faktura först"

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "från kundfrågebilden klicka för att kreditera faktura"

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "Kreditering av den aktuella fakturan kan inte genomföras"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "Fakturaraderna kan inte hämtas för att"

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL fel"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "Denna faktura kan inte krediteras med detta program"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "Kreditera manuellt"

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "SQL"

#: Credit_Invoice.php:171
msgid "The line item"
msgstr "Rad produkten"

#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"är kontrollerad men serienumret eller batchnumret kunde inte hämtas för att"

#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr "SQL"

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr "Det finns inga rader för denna faktura"

#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr "En kreditfaktura kan inte skapas med automatik"

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr "Denna faktura kan inte krediteras med automatik"

#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr "Rapportera att det finns dubbla leverantörstransaktioner för faktura"

#: Credit_Invoice.php:236 SelectCreditItems.php:569
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"Det går inte att uppdatera produkten, du försöker sätta antal till mindre än "
"0 eller priset till mindre än noll eller rabatten till mer än 100% eller "
"mindre än 0%"

#: Credit_Invoice.php:266
msgid "Credit Invoice"
msgstr "Kreditfaktura"

#: Credit_Invoice.php:268
msgid "Credit Note amounts stated in"
msgstr "Kreditfakturabelopp startade i"

#: Credit_Invoice.php:272 PDFOrdersInvoiced.php:353 PDFOrderStatus.php:324
#: ReverseGRN.php:394 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:404
msgid "Invoiced"
msgstr "Fakturerad"

#: Credit_Invoice.php:274 GLAccountInquiry.php:157 GLAccountReport.php:342
#: GLJournal.php:357 GLJournal.php:386 GLJournal.php:440
#: SuppCreditGRNs.php:282
msgid "Credit"
msgstr "Kredit"

#: Credit_Invoice.php:401
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "Är du säker på att du vill ta bort denna post från kreditnotan?"

#: Credit_Invoice.php:414
msgid "Freight cost charged on invoice"
msgstr "Fraktkostnad debiterad på fakturan"

#: Credit_Invoice.php:417
msgid "Credit Freight Cost"
msgstr "Kreditera fraktkostnad"

#: Credit_Invoice.php:465 SelectCreditItems.php:832
msgid "Credit Totals"
msgstr "Kredittotal"

#: Credit_Invoice.php:477 SelectCreditItems.php:922
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
msgstr ""
"GL kod för att skriva av kredit värde ska anges. Välj lämpligt GL koden för "
"rutan"

#: Credit_Invoice.php:558
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr "Fel"

#: Credit_Invoice.php:559
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL"

#: Credit_Invoice.php:599 SelectCreditItems.php:1131
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr "Fel"

#: Credit_Invoice.php:600 SelectCreditItems.php:1071
#: SelectCreditItems.php:1132
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL"

#: Credit_Invoice.php:632
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr "Fel"

#: Credit_Invoice.php:633
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr "SQL"

#: Credit_Invoice.php:649
msgid "Could not determine if the item"
msgstr "Kan inte bestämma om produkten"

#: Credit_Invoice.php:649
msgid "is purchased or manufactured"
msgstr "är inköpt eller tillverkad"

#: Credit_Invoice.php:650
msgid "The SQL used that failed was"
msgstr "SQL Fel"

#: Credit_Invoice.php:682
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr "Fel"

#: Credit_Invoice.php:738
msgid "Could not get the current location stock of the assembly component"
msgstr "Kan inte hämta aktuellt lagerställe för den monterade komponenten"

#: Credit_Invoice.php:773 Credit_Invoice.php:801 Credit_Invoice.php:854
#: Credit_Invoice.php:885 Credit_Invoice.php:983 Credit_Invoice.php:1059
msgid "Ex Inv"
msgstr "Ex fakt"

#: Credit_Invoice.php:818
msgid ""
"The following SQL to update the components location stock record was used"
msgstr "SQL"

#: Credit_Invoice.php:907
msgid "The serial stock item record could not be selected because"
msgstr "Fel"

#: Credit_Invoice.php:908
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL"

#: Credit_Invoice.php:1020
msgid "Written off ex Inv"
msgstr "Avskrivet ex fakt"

#: Credit_Invoice.php:1069 SelectCreditItems.php:1217
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr "SQL:"

#: Credit_Invoice.php:1091 SelectCreditItems.php:1310
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1120 SelectCreditItems.php:1633
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr "Fel"

#: Credit_Invoice.php:1232 SelectCreditItems.php:1743
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr "Fel"

#: Credit_Invoice.php:1303
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1330 SelectCreditItems.php:1857
msgid "The credit note GL posting could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1351 SelectCreditItems.php:1880
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1380 SelectCreditItems.php:1908
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1406 SelectCreditItems.php:1928
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1448 SelectCreditItems.php:1964
msgid "Credit Note number"
msgstr "Kreditfaktura nummer"

#: Credit_Invoice.php:1448 GoodsReceived.php:727 SupplierCredit.php:1328
#: SupplierInvoice.php:1507 WorkOrderIssue.php:353 WorkOrderReceive.php:681
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "har behandlats"

#: Credit_Invoice.php:1450 Credit_Invoice.php:1452
msgid "Print this credit note"
msgstr "Skriv ut denna kreditfaktura"

#: Credit_Invoice.php:1462 SelectCreditItems.php:845
msgid "Credit Note Type"
msgstr "Kreditfaktura typ"

#: Credit_Invoice.php:1466 Credit_Invoice.php:1471 Credit_Invoice.php:1475
#: SelectCreditItems.php:849 SelectCreditItems.php:854
msgid "Goods returned to store"
msgstr "Gods returnerat till lagret"

#: Credit_Invoice.php:1467 Credit_Invoice.php:1470 Credit_Invoice.php:1474
#: SelectCreditItems.php:850 SelectCreditItems.php:853
msgid "Goods written off"
msgstr "Avskrivet gods"

#: Credit_Invoice.php:1468 Credit_Invoice.php:1472 Credit_Invoice.php:1476
msgid "Reverse overcharge"
msgstr "Backa överdebitering"

#: Credit_Invoice.php:1485
msgid "Goods returned to location"
msgstr "Gods returnerat till lagerplats"

#: Credit_Invoice.php:1506 SelectCreditItems.php:890
msgid "Write off the cost of the goods to"
msgstr "Skriv av kostnaden för gods till"

#: Credit_Invoice.php:1531
msgid "Credit note text"
msgstr "Kreditfaktura text"

#: Credit_Invoice.php:1535
msgid "Process Credit"
msgstr "Bearbeta kredit"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "Specificera kontrollerade produkter"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "Välj krediterade produkter"

#: CreditItemsControlled.php:33
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr "Denna sida kan bara öppnas om man valt en rad"

#: CreditItemsControlled.php:44
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr "Denna sida kan bara öppnas om en rad har valts"

#: CreditItemsControlled.php:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "Tillbaka till kreditfakturarregistrering"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Observera"

#: CreditItemsControlled.php:58
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""
"Radprodukten måste defineras som kontrollerad för att kräva batch eller "
"serienummer"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Kreditering av kontrollerade produkter"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "Kreditstatus"

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr "Kreditstauskoden existerar redan i databasen"

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "Statuskoden måste vara ett heltal"

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr "Beskrivningen för vara max 30 tecken"

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr "Kreditstatus beskrivningen måste anges"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "Sparad"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Sparad"

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr "Kan inte makulera statuskod eftesom den används"

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr "kundkonton som refererar till statuskoden"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "Makulerad"

#: CreditStatus.php:151 CreditStatus.php:223 CreditStatus.php:234
msgid "Status Code"
msgstr "Statuskod"

#: CreditStatus.php:153 CreditStatus.php:248
msgid "Disallow Invoices"
msgstr "Spärra fakturor"

#: CreditStatus.php:160
msgid "Invoice OK"
msgstr "Faktura OK"

#: CreditStatus.php:162
msgid "NO INVOICING"
msgstr "INGEN FAKTURERING"

#: CreditStatus.php:176
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: CreditStatus.php:193
msgid "Show Defined Credit Status Codes"
msgstr "Visas kreditstatuskoder"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "Valutor"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "Valutan existerar redan i databasen"

#: Currencies.php:57
msgid ""
"The currency abbreviation must be 3 characters or less long and for "
"automated currency updates to work correctly be one of the ISO4217 currency "
"codes"
msgstr ""
"Den valuta förkortningar måste 3 tecken eller mindre lång och för "
"automatiserade valuta uppdateringar att fungera korrekt vara en av de "
"ISO4217 valutakoder"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "Valutakursen måste vara numerisk"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "Antalet dagar eller dagen i följande månad måste anges med siffror"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "Antalet dagar eller dagen i följande månad måste anges med siffror"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "Valutabeskrivningen får vara max 20 tecken"

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr "Valutalandet får vara max 50 tecken"

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "max 15 tecken"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr "Fel"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr "Fel tecken"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:70 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "eller ett mellanslag"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "Valutadefinitionen har sparats"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "Valutadefinitionen har lagts till"

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr "Kan inte makulera valutan, den används"

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr "kundkonton som använder valutan"

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr "Kan inte ta bort denna valuta för den används"

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr "leverantörskonton som använder valutan"

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr "Kan inte ta bort valutan den används (banktransaktioner)"

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr "banktransaktioner använder denna valuta"

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr "Kan inte ta bort valuta för den är företagts standardvaluta"

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr "Makulerad"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "ISO4217 kod"

#: Currencies.php:216 Currencies.php:359
msgid "Currency Name"
msgstr "Valutanamn"

#: Currencies.php:217 Currencies.php:367
msgid "Country"
msgstr "Land"

#: Currencies.php:218 Currencies.php:375
msgid "Hundredths Name"
msgstr "ören/Cent osv"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "Ogiltig Decimaler"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "Kurs ECB"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Diagram"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Valutasymboler"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Visa alla valutor"

#: Currencies.php:327 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Fel"

#: Currencies.php:345
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Valutakod"

#: Currencies.php:353
msgid "Currency Abbreviation"
msgstr "Valutakod"

#: Currencies.php:383
#, fuzzy
msgid "Decimal Places to Display"
msgstr "Antalet decimaler som visas"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Kund EDI inställningar"

#: CustEDISetup.php:31
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr "Fel tecken"

#: CustEDISetup.php:35
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""
"Kunderna EDI referens kod måste anges när EDI-fakturor eller EDI order är "
"aktiverade"

#: CustEDISetup.php:41
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr ""
"Kunderna EDI e-postadress eller FTP-server adress måste anges om EDI-"
"fakturor ska skickas"

#: CustEDISetup.php:64
msgid "The customer EDI setup data could not be updated because"
msgstr "Kunden EDI setup data kunde inte uppdateras eftersom"

#: CustEDISetup.php:66
msgid "Customer EDI configuration updated"
msgstr "Kundens EDI inställningar uppdaterades"

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr "Customer EDI configuration failed"

#: CustEDISetup.php:89
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Kunddetaljerna kan inte visas av SQL:n för att"

#: CustEDISetup.php:100
msgid "Enable Sending of EDI Invoices"
msgstr "Underlätta sändande av EDI-fakturor"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:820 CustomerBranches.php:822
#: SystemParameters.php:847
msgid "Disabled"
msgstr "Inaktiverad"

#: CustEDISetup.php:106 CustEDISetup.php:109 CustEDISetup.php:121
#: CustEDISetup.php:124 CustomerBranches.php:819 CustomerBranches.php:823
msgid "Enabled"
msgstr "Aktiverad"

#: CustEDISetup.php:112
msgid "Create"
msgstr "Skapa"

#: CustEDISetup.php:112
msgid "Edit Invoice Message Format"
msgstr "Redigera meddelandet med huvuden"

#: CustEDISetup.php:115
msgid "Enable Receiving of EDI Orders"
msgstr "Aktivera emot av EDI Order"

#: CustEDISetup.php:130
msgid "Customer EDI Reference"
msgstr "Referens"

#: CustEDISetup.php:134
msgid "EDI Communication Method"
msgstr "Metod för NAT-traversering:"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "Email Attachments"
msgstr "Ofullständiga bilagor"

#: CustEDISetup.php:139 CustEDISetup.php:142
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:147
msgid "FTP Server or Email Address"
msgstr "POP3 serverns IP adress eller domän"

#: CustEDISetup.php:153
msgid "FTP Server User Name"
msgstr "användarnamn för POP3 server"

#: CustEDISetup.php:155
msgid "FTP Server Password"
msgstr "lösenord för FTP server"

#: CustEDISetup.php:160
msgid "Update EDI Configuration"
msgstr "Uppdatera EDI konfigurationen"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "Kundinloggningsinställningar"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "En produkt måste väljas innan denna sida kallas"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Välj en kund"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " har valts"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:67
msgid "The user ID entered must be at least 4 characters long"
msgstr "Användar ID måste vara minst 4 tecken lång"

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:70
msgid "User names cannot contain any of the following characters"
msgstr "Användarnamn får inte innehålla följande tecken"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:74
msgid "The password entered must be at least 5 characters long"
msgstr "Lösenordet måste vara minst 5 tecken långt"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:78
msgid "The password cannot contain the user id"
msgstr "kan inte sätta användar-id till %lu"

#: CustLoginSetup.php:62 WWW_Users.php:82
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr ""
"Om du anger en kund-kod måste du även ange en Branch Code gäller för denna "
"kund"

#: CustLoginSetup.php:72 WWW_Users.php:107
msgid "The check on validity of the customer code and branch failed because"
msgstr ""
"Validitetskontrollen för kundkod och leveransplats misslyckades eftersom"

#: CustLoginSetup.php:73 WWW_Users.php:108
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL som användes för att kontrollera kundens kod och filialen"

#: CustLoginSetup.php:77 WWW_Users.php:112
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Den angivna Branch koden inte giltig för den angivna Kundkod"

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "Tillgången kunde inte läggas till eftersom"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "Den SQL som användes och misslyckades var"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "En ny arbetsorder har skapats för"

#: CustLoginSetup.php:132 SuppLoginSetup.php:118 WWW_Users.php:278
#: WWW_Users.php:418
msgid "User Login"
msgstr "Användaren login"

#: CustLoginSetup.php:150 SMTPServer.php:105 SuppLoginSetup.php:136
#: WWW_Users.php:450 includes/Login.php:64
msgid "Password"
msgstr "Lösenord"

#: CustLoginSetup.php:154 SuppLoginSetup.php:140 WWW_Users.php:279
#: WWW_Users.php:454
msgid "Full Name"
msgstr "Fullständigt namn"

#: CustLoginSetup.php:158 Locations.php:565 SalesPeople.php:332
#: SupplierContacts.php:263 SuppLoginSetup.php:144 WWW_Users.php:458
msgid "Telephone No"
msgstr "Telefonnr"

#: CustLoginSetup.php:167 CustomerBranches.php:553 CustomerBranches.php:590
#: WWW_Users.php:283 WWW_Users.php:524
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:241
msgid "Branch Code"
msgstr "Leveransplatskod"

#: CustLoginSetup.php:187 SuppLoginSetup.php:207 WWW_Users.php:558
msgid "Reports Page Size"
msgstr "Sidstorlek"

#: CustLoginSetup.php:191 CustLoginSetup.php:193 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:103
#: SuppLoginSetup.php:211 SuppLoginSetup.php:213 WWW_Users.php:562
#: WWW_Users.php:564
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:197 CustLoginSetup.php:199 CustLoginSetup.php:203
#: CustLoginSetup.php:205 SuppLoginSetup.php:217 SuppLoginSetup.php:219
#: SuppLoginSetup.php:223 SuppLoginSetup.php:225 WWW_Users.php:568
#: WWW_Users.php:570 WWW_Users.php:574 WWW_Users.php:576
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:203 CustLoginSetup.php:205 CustLoginSetup.php:215
#: CustLoginSetup.php:217 CustLoginSetup.php:226 CustLoginSetup.php:228
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:113
#: PrintCustOrder.php:103 SuppLoginSetup.php:223 SuppLoginSetup.php:225
#: SuppLoginSetup.php:235 SuppLoginSetup.php:237 SuppLoginSetup.php:246
#: SuppLoginSetup.php:248 WWW_Users.php:574 WWW_Users.php:576
#: WWW_Users.php:586 WWW_Users.php:588 WWW_Users.php:597 WWW_Users.php:599
msgid "landscape"
msgstr "liggande"

#: CustLoginSetup.php:209 CustLoginSetup.php:211 CustLoginSetup.php:215
#: CustLoginSetup.php:217 SuppLoginSetup.php:229 SuppLoginSetup.php:231
#: SuppLoginSetup.php:235 SuppLoginSetup.php:237 WWW_Users.php:580
#: WWW_Users.php:582 WWW_Users.php:586 WWW_Users.php:588
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:221 CustLoginSetup.php:223 CustLoginSetup.php:226
#: CustLoginSetup.php:228 SuppLoginSetup.php:241 SuppLoginSetup.php:243
#: SuppLoginSetup.php:246 SuppLoginSetup.php:248 WWW_Users.php:592
#: WWW_Users.php:594 WWW_Users.php:597 WWW_Users.php:599
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:234 SuppLoginSetup.php:254 UserSettings.php:148
#: WWW_Users.php:289 WWW_Users.php:606
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:256 SuppLoginSetup.php:278 UserSettings.php:129
#: WWW_Users.php:290 WWW_Users.php:631
msgid "Language"
msgstr "Språk"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Inbetalningar"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "Kredifakturainbetalningar"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "Inbetalningar kan inte bearbetas mot"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr "Om du trycker refresh på denna efter att ha bearbetat en inbetalning"

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr "använd länkarna istället för backknappen"

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr "för att unvika detta meddelande i framtiden"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "Inmatat belopp var negativt"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "Endast positiva belopp är tillåtna"

#: CustomerAllocations.php:71
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""
"Allokeringen kan inte behandlas för att det allokerade beloppet är större än "
"beloppet för"

#: CustomerAllocations.php:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "allokeras"

#: CustomerAllocations.php:72 CustWhereAlloc.php:150
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "Totalt allokerat"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "och det totala beloppet för"

#: CustomerAllocations.php:74
msgid "was"
msgstr "var"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "Registrera betalningar"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "Registrera betalningar"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:307
#: SupplierAllocations.php:566 SupplierAllocations.php:641
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Transtyp"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Kundnr"

#: CustomerAllocations.php:332 SupplierAllocations.php:571
#: SupplierAllocations.php:646
msgid "To Alloc"
msgstr "Att allokera"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Aktivitet"

#: CustomerAllocations.php:354
msgid "Amount in customer currency"
msgstr "Belopp i kundens valuta"

#: CustomerAllocations.php:356 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "konverterat till lokal valuta med växelkursen"

#: CustomerAllocations.php:362 CustomerAllocations.php:363
#: CustomerAllocations.php:364 SupplierAllocations.php:455
#: SupplierAllocations.php:456 SupplierInquiry.php:208
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "Yet to"
msgstr "Nu till"

#: CustomerAllocations.php:366 CustomerAllocations.php:495
#: CustomerAllocations.php:536 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:459 SupplierAllocations.php:595
#: SupplierAllocations.php:671
#, php-format
msgid "Allocate"
msgstr "Allokera"

#: CustomerAllocations.php:367 SupplierAllocations.php:460
msgid "This"
msgstr "Detta"

#: CustomerAllocations.php:367 CustomerInquiry.php:365 CustomerInquiry.php:398
#: CustomerInquiry.php:431 CustomerInquiry.php:451 SupplierAllocations.php:460
#, php-format
msgid "Allocation"
msgstr "Allokering"

#: CustomerAllocations.php:368
msgid "Running"
msgstr "körs"

#: CustomerAllocations.php:368 CustomerAllocations.php:543
#: CustomerAllocations.php:595 CustomerInquiry.php:207
#: GLAccountInquiry.php:159 SupplierInquiry.php:214
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Balans"

#: CustomerAllocations.php:380
msgid "Being allocated"
msgstr "allokeras"

#: CustomerAllocations.php:421 SupplierAllocations.php:506
msgid "Total Allocated"
msgstr "Totalt allokerat"

#: CustomerAllocations.php:425 SupplierAllocations.php:519
msgid "Recalculate Total To Allocate"
msgstr "Uppdatera totalt att allokera"

#: CustomerAllocations.php:428 SupplierAllocations.php:511
msgid "Left to allocate"
msgstr "Kvar att allokera"

#: CustomerAllocations.php:435 SupplierAllocations.php:520
msgid "Process Allocations"
msgstr "Behandla allokeringar"

#: CustomerAllocations.php:436 CustomerReceipt.php:1098 Payments.php:1052
#: PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:274 SelectCreditItems.php:927 Z_CheckDebtorsControl.php:62
msgid "Cancel"
msgstr "Avbryt"

#: CustomerAllocations.php:472
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Det finns inget mer som skall allokeras för denna kund"

#: CustomerAllocations.php:590 SupplierAllocations.php:688
msgid "There are no allocations to be done"
msgstr "Det finns inga allokerigar som skall behandlas"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Leveransplatser"

#: CustomerBranches.php:16
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr ""
"Denna sida måste anropas med kundnumret för den kund som du vill registrera "
"leveransplatser för"

#: CustomerBranches.php:17
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr "När denna sida anropas inom system så gäller detta alltid"

#: CustomerBranches.php:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr "Väl en kund först och sedan lä?g till/ändra/ta bort leveransplatser"

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr "Fel tecken"

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr "Leveransplatskoden måste vara minst 1 tecken lång"

#: CustomerBranches.php:63
msgid ""
"The date after which invoices are charged to the following month is expected "
"to be a number and a recognised number has not been entered"
msgstr ""
"Det datum efter vilket fakturor debiteras till följande månad väntas bli ett "
"nummer och en erkänd antal inte har angetts"

#: CustomerBranches.php:69
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""
"Det datum (i månaden) efter vilka fakturor som belastar den följande månaden "
"ska vara ett nummer mindre än 31"

#: CustomerBranches.php:75
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr "Beräknade leveransdagar skallvara numeriskt"

#: CustomerBranches.php:81
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Beräknade leveransdagar skall vara mindre än 60"

#: CustomerBranches.php:81
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""
"Ett paket kan normalt skickas med sjöfrakt vart som  helst i v?rlden inom 60 "
"dagar"

#: CustomerBranches.php:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:532 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:345 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "Fel uppstod när informationen skulle hämtas"

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""
"Varning - geokod Integration är aktiverad, men inga värdar är inställda. Gå "
"till geokod Setup"

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Geocode kod"

#: CustomerBranches.php:128 PO_Header.php:566 PO_Header.php:982
#: PO_Header.php:985 PO_Header.php:988 PO_Header.php:991 PO_Header.php:994
#: PO_Header.php:997 PO_Header.php:1060 PO_Header.php:1064 PO_Header.php:1068
#: PO_Header.php:1072 PO_Header.php:1076 Suppliers.php:439
#: SupplierTenderCreate.php:350 SupplierTenderCreate.php:354
#: SupplierTenderCreate.php:358 SupplierTenderCreate.php:362
#: SupplierTenderCreate.php:366 SupplierTenderCreate.php:370
msgid "Address"
msgstr "Adress 1"

#: CustomerBranches.php:128 Suppliers.php:439
#, fuzzy
msgid "failed to geocode"
msgstr "Geocode tilldelning misslyckades"

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Inlevererad till"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "leveransplats har uppdaterats"

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "Filialkontor"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr ""
"har lagts till, lägga till en annan gren, eller återgå till <a href=index."
"php>huvudmenyn</a>"

#: CustomerBranches.php:236 index.php:5 includes/header.inc:53
msgid "Main Menu"
msgstr "Huvudmeny"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr "Fel"

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr "Kan inte makulera leveransplatsen det finns transaktioner mot den"

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr "transkationer med denna leveransplats"

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""
"Kan inte ta bort leveransplatsen för det finns försäljningsanalysposter mot "
"den"

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "försäljninganalyspost med denna leveransplats/kund"

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""
"Kan inte ta bort denna leveransplats för att det finns kundorder mot den"

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr "Ta bort gamla kundorder först"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "kundorder för denna leveransplats/kund"

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Kan inte ta bort denna leveransplats för användare refererar till den"

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr "Ta bort gamla användare först"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "användare som refererar tillleveransplats/kund"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "Leveransplatsen kan inte tas bort"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "SQL"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Leveransplats makulerad"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Leveransplatser definierade för"

#: CustomerBranches.php:369 CustomerBranches.php:607
msgid "Branch Contact"
msgstr "Leveransplats kontakt"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1211
msgid "Salesman"
msgstr "Säljare"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "Telnr"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Faxnr"

#: CustomerBranches.php:375 CustomerBranches.php:800 SupplierCredit.php:265
#: Suppliers.php:758 Suppliers.php:943 TaxGroups.php:173 TaxGroups.php:239
msgid "Tax Group"
msgstr "Skattegrupp"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "Aktiverad"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Radera leveransplats"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Leveransplatser har aktiverats"

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Leveransplatser har avaktiverats."

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Totalt leveransplatser"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "Inga leveransplatser har definierats för"

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr "Du måste ha minst en gren för varje kund. Lägg till en filial nu."

#: CustomerBranches.php:541
msgid "Change Details for Branch"
msgstr "Ändra Detaljer för Branch"

#: CustomerBranches.php:543
msgid "Show all branches defined for"
msgstr "Visa alla leveransplatser för"

#: CustomerBranches.php:549
msgid "Change Branch"
msgstr "Byt leveransplats"

#: CustomerBranches.php:587
msgid "Add a Branch"
msgstr "Lägg till leveransplats"

#: CustomerBranches.php:602 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:150
msgid "Branch Name"
msgstr "Namn"

#: CustomerBranches.php:611
msgid "Street Address 1 (Street)"
msgstr "Gatuadress 1 (Gata)"

#: CustomerBranches.php:618
msgid "Street Address 2 (Suburb/City)"
msgstr "Gatuadress 2 (Stadsdel/Stad)"

#: CustomerBranches.php:625
msgid "Street Address 3 (State)"
msgstr "Gatuadress 3 (Stat)"

#: CustomerBranches.php:632
msgid "Street Address 4 (Postal Code)"
msgstr "Gatuadress 4 (postnummer)"

#: CustomerBranches.php:639
msgid "Street Address 5"
msgstr "Gatuadress"

#: CustomerBranches.php:646
msgid "Street Address 6"
msgstr "Gatuadress"

#: CustomerBranches.php:653
msgid "Special Instructions"
msgstr "Speciella instruktioner"

#: CustomerBranches.php:660
msgid "Default days to deliver"
msgstr "Default dagar till leverans"

#: CustomerBranches.php:667
msgid "Forward Date After (day in month)"
msgstr "Forward datum efter (dag i månaden)"

#: CustomerBranches.php:685
msgid "There are no sales people defined as yet"
msgstr "Det finns inga säljare upplagda ännu"

#: CustomerBranches.php:685
msgid "customer branches must be allocated to a sales person"
msgstr "leveransplatser måste kopplas till en säljare"

#: CustomerBranches.php:685
msgid "Please use the link below to define at least one sales person"
msgstr "Följ länken nedan och lägg upp minst en säljare"

#: CustomerBranches.php:686
msgid "Define Sales People"
msgstr "Registrera säljare"

#: CustomerBranches.php:692 DailySalesInquiry.php:40 SalesPeople.php:170
#: WWW_Users.php:285
msgid "Salesperson"
msgstr "Säljare"

#: CustomerBranches.php:714
msgid "There are no areas defined as yet"
msgstr "Det finns inga distrikt upplagda ännu"

#: CustomerBranches.php:714
msgid "customer branches must be allocated to an area"
msgstr "leveransplatser måste kopplas till ett distrikt"

#: CustomerBranches.php:714
msgid "Please use the link below to define at least one sales area"
msgstr "Använd länken nedan och lägg upp minst ett distrikt"

#: CustomerBranches.php:715
msgid "Define Sales Areas"
msgstr "Registrera försäljningsdistrikt"

#: CustomerBranches.php:721 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1212
msgid "Sales Area"
msgstr "Försäljningsområde"

#: CustomerBranches.php:743
msgid "There are no stock locations defined as yet"
msgstr "Det finns inga lagerställen registrerade ännu"

#: CustomerBranches.php:743
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""
"Kunden grenar måste referera till en standardplatsen där beståndet är "
"normalt tas från"

#: CustomerBranches.php:743
msgid "Please use the link below to define at least one stock location"
msgstr "Använd länken nedan för att lägga upp en lagerplats"

#: CustomerBranches.php:744
msgid "Define Stock Locations"
msgstr "Lagerplatser"

#: CustomerBranches.php:750
msgid "Draw Stock From"
msgstr "Dra lager från"

#: CustomerBranches.php:766 Customers.php:1022 Customers.php:1030
#: SelectCustomer.php:612
msgid "Phone Number"
msgstr "Telefonnummer"

#: CustomerBranches.php:772 Factors.php:296
msgid "Fax Number"
msgstr "Faxnummer"

#: CustomerBranches.php:794
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:795
#, fuzzy
msgid "Define Tax Groups"
msgstr "Skattegrupper"

#: CustomerBranches.php:816
msgid "Transactions on this branch"
msgstr "Transaktioner på denna leveransplats"

#: CustomerBranches.php:833
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:834
#, fuzzy
msgid "Define Shippers"
msgstr "Standard speditör:"

#: CustomerBranches.php:839
msgid "Default freight/shipper method"
msgstr "Standard frakt/speditörs metod"

#: CustomerBranches.php:856
msgid "Default Packlist"
msgstr "Standard packlista"

#: CustomerBranches.php:859 CustomerBranches.php:862
msgid "Show company details and logo"
msgstr "Visa företagsuppgifter och logo"

#: CustomerBranches.php:860 CustomerBranches.php:863
msgid "Hide company details and logo"
msgstr "Göm företagsuppgifter och logo"

#: CustomerBranches.php:870
msgid "Postal Address 1 (Street)"
msgstr "Postadress 1 (Gata)"

#: CustomerBranches.php:877
msgid "Postal Address 2 (Suburb/City)"
msgstr "Postadress 2 (stadsdel/stad)"

#: CustomerBranches.php:884
msgid "Postal Address 3 (State)"
msgstr "Postadress 2 (stat)"

#: CustomerBranches.php:891
msgid "Postal Address 4 (Postal Code)"
msgstr "Postadress 4 (postnummer)"

#: CustomerBranches.php:898
msgid "Customers Internal Branch Code (EDI)"
msgstr "Intern udkod (EDI)"

#: CustomerBranches.php:907
msgid "Enter Branch"
msgstr "Ange leveransplats"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Kundfråga"

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr "För att visa frågan måsta man först välja en kund"

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr "Välj en kund"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr "Konfigureringsvärdet NumberOfMonthMustBeShown kan inte hämtas"

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:729
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:238
msgid "Terms"
msgstr "Villkor"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:519
#: Customers.php:828 Customers.php:858
msgid "Credit Limit"
msgstr "Kreditlimit"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:545
#: Customers.php:895 Customers.php:901 Customers.php:919 Customers.php:941
#: Customers.php:946 includes/MainMenuLinksArray.php:486
msgid "Credit Status"
msgstr "Kreditstatus"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "SPäRRAT KONTO"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Totalt"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:406 Stocks.php:1015 Stocks.php:1017
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Ej förfallet"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "Förfallet"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "dagar förfallet"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Över"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Show all transactions after"
msgstr "Visa alla transaktioner efter"

#: CustomerInquiry.php:159 SupplierInquiry.php:164
msgid "Refresh Inquiry"
msgstr "Uppdatera fråga"

#: CustomerInquiry.php:185 SupplierInquiry.php:191
msgid "No transactions were returned by the SQL because"
msgstr "SQL"

#: CustomerInquiry.php:189 SupplierInquiry.php:197
msgid "There are no transactions to display since"
msgstr "Det finns inga allokeringar sedan"

#: CustomerInquiry.php:206 SupplierInquiry.php:213
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Betalt"

#: CustomerInquiry.php:208 CustomerInquiry.php:209 CustomerInquiry.php:210
#: CustomerInquiry.php:211 CustomerInquiry.php:212 SupplierAllocations.php:647
msgid "More Info"
msgstr "Mer information"

#: CustomerInquiry.php:249
msgid "Credit "
msgstr "Kredit "

#: CustomerInquiry.php:249
msgid "Click to credit the invoice"
msgstr "Klicka på OK för att slutföra."

#: CustomerInquiry.php:251 CustomerInquiry.php:255
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:251 CustomerTransInquiry.php:142
#, php-format
msgid "Click to preview the invoice"
msgstr "Klicka för att skapa förhandsvisning"

#: CustomerInquiry.php:252 CustomerInquiry.php:256
msgid "PDF "
msgstr "Skapa PDF "

#: CustomerInquiry.php:252 CustomerInquiry.php:256 SelectSalesOrder.php:903
#: SelectSalesOrder.php:930
#, php-format
msgid "Click for PDF"
msgstr "Klicka för PDF"

#: CustomerInquiry.php:253
msgid "Email "
msgstr "E-Post "

#: CustomerInquiry.php:253
msgid "Click to email the invoice"
msgstr "Skicka e-post till <b>%(name)s</b> (%(email)s)"

#: CustomerInquiry.php:255
msgid "Click to preview the credit note"
msgstr "Klicka för att förhandsgranska kreditfakturan"

#: CustomerInquiry.php:257
msgid "Click to email the credit note"
msgstr "Klicka för att skicka krditfakturan via epost"

#: CustomerInquiry.php:269 CustomerInquiry.php:366 CustomerInquiry.php:432
#: CustomerInquiry.php:471 CustomerInquiry.php:502
#, php-format
msgid "View GL Entries"
msgstr "Visa bokföringsposter"

#: CustomerInquiry.php:270 CustomerInquiry.php:366 CustomerInquiry.php:432
#, php-format
msgid "View the GL Entries"
msgstr "Visa bokföringsposterna"

#: CustomerInquiry.php:365 CustomerInquiry.php:398 CustomerInquiry.php:431
#: CustomerInquiry.php:451
#, php-format
msgid "Click to allocate funds"
msgstr "Klicka för att allokera belopp"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Inbetalningar"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr "Ett bankkonto måste väljas för detta kvitto"

#: CustomerReceipt.php:57 Payments.php:718
msgid "The bank account name cannot be retrieved because"
msgstr "Fel"

#: CustomerReceipt.php:67 Payments.php:728
msgid "The bank account number"
msgstr "Bankkontonummer"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "är inte definierat som ett bankkonto"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "Valutakursen måste vara numerisk"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "Den funktionella valutakursen måste vara numerisk"

#: CustomerReceipt.php:103
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
msgstr ""
"Ändra valuta för mottagandet innebär att befintliga poster måste göras om - "
"endast kunder handel i den valda valutan kan väljas"

#: CustomerReceipt.php:171 Payments.php:669
msgid "No General Ledger code has been chosen"
msgstr "Ingen Huvudbok kod har valts"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:652 Payments.php:669
msgid "so this GL analysis item could not be added"
msgstr "så detta GL analys post kunde inte läggas till"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "Företaget har inte definierats komplett ännu"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "denna information behövs för att behandla batchen"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "åtgörden har avbrutits"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr "Summering av mottagen batch"

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr "Batchnummer"

#: CustomerReceipt.php:251 CustomerReceipt.php:788
msgid "Date Banked"
msgstr "Datumformat"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "Kundnummer"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "Inbetalt belopp"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr "Skriv ut ett kundkvitto"

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Fel"

#: CustomerReceipt.php:303
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL"

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr "Akt överföring"

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL"

#: CustomerReceipt.php:382 Payments.php:571 Payments.php:597
msgid "Cannot insert a bank transaction using the SQL"
msgstr "SQL"

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr "SQL"

#: CustomerReceipt.php:536
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr "SQL"

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Fel"

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "Kan inte spara"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "massinläsning"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "Sparad till databasen"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "Skriv ut PDF batch summering"

#: CustomerReceipt.php:552 includes/MainMenuLinksArray.php:87
msgid "Enter Receipts"
msgstr "Registrera betalningar"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr "Kundnamn har använts istället för den angivna kundkoden"

#: CustomerReceipt.php:571 SelectCreditItems.php:74
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr "Kundnamn eller en del av en kundkod måste anges för att söka"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:518
msgid "SQL used to retrieve the customer details was"
msgstr "SQL Felet var"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "Det finns inga kunder som innehåller denvalda texten"

#: CustomerReceipt.php:609 PO_Header.php:360 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "ändra sökkriteria och försök igen"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:654
msgid "The customer details could not be retrieved because"
msgstr "Kunduppgifter går inte att hämta för att"

#: CustomerReceipt.php:745 DailyBankTransactions.php:28 Payments.php:756
msgid "The bank accounts could not be retrieved because"
msgstr "Bankkonton kan inte hämtas för att"

#: CustomerReceipt.php:750 CustomerReceipt.php:752
msgid "Enter Receipt"
msgstr "Registrera betalningar"

#: CustomerReceipt.php:750 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "Registrera kundbetalningar"

#: CustomerReceipt.php:752
msgid "Enter Customer Receipt"
msgstr "Registrera kundkvitto"

#: CustomerReceipt.php:753
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""
"Om du vill ange en betalning till en kund (dvs. att betala ut en "
"kreditfaktura), mata in ett negativt belopp."

#: CustomerReceipt.php:803
msgid "No currencies are defined yet"
msgstr "Det finns inga valutor upplagda"

#: CustomerReceipt.php:803
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Inleveranser kan inte göras förrän en valuta registrerats"

#: CustomerReceipt.php:827 CustomerReceipt.php:846 Payments.php:838
#: Payments.php:858
msgid "Suggested rate:"
msgstr "Färeslagen kurs:"

#: CustomerReceipt.php:837
msgid "Receipt Exchange Rate"
msgstr "Kvitto växelkurs"

#: CustomerReceipt.php:839
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr "Växelkursen mellan bankkontots valuta och kvittots valuta"

#: CustomerReceipt.php:854 Payments.php:866
msgid "Functional Exchange Rate"
msgstr "Funktionell växelkurs"

#: CustomerReceipt.php:856 Payments.php:868
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""
"Växelkursen mellan företagets valuta (den funktionella valutan) och "
"bankkontots valuta"

#: CustomerReceipt.php:861
msgid "Receipt Type"
msgstr "Inbetalningstyp"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:52 FreightCosts.php:60 GLJournal.php:136
#: GLJournal.php:373 OffersReceived.php:114 Payments.php:1051
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:274 SupplierTypes.php:255 Z_CheckDebtorsControl.php:61
msgid "Accept"
msgstr "Ok"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr "Bank"

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "Postat till"

#: CustomerReceipt.php:899 Payments.php:748 PO_Items.php:233
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:480
msgid "on"
msgstr "på"

#: CustomerReceipt.php:904 GoodsReceived.php:103 GoodsReceived.php:107
#: GoodsReceived.php:113 POReport.php:629 POReport.php:1360 ReverseGRN.php:392
#: ReverseGRN.php:393 ShipmentCosting.php:150 Shipments.php:403
#: Shipments.php:490 StockDispatch.php:468 StockDispatch.php:475
#: SuppCreditGRNs.php:189
msgid "Received"
msgstr "Mottaget"

#: CustomerReceipt.php:949
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""
"Vald kund handlar inte i valutan för mottagandet som skrivs in - antingen i "
"valutan för den mottagande behöver ändras eller en annan kund vald"

#: CustomerReceipt.php:1006 GLAccountCSV.php:63 GLAccountInquiry.php:47
#: GLAccountReport.php:266 Payments.php:927 StockAdjustments.php:466
msgid "Select Tag"
msgstr "Välj etikett"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1008
msgid "No General ledger accounts have been set up yet"
msgstr "Det finns inga konton"

#: CustomerReceipt.php:1035
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr "inbetalningar kan inte utföras förrän konton har definierats"

#: CustomerReceipt.php:1079 Payments.php:1112
msgid "Amount of Discount"
msgstr "Rabattbelopp"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "kassarabatten är"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "Betalningsinfo"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr "Välj en kund"

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr "Del av texten i kund"

#: CustomerReceipt.php:1111
msgid "name"
msgstr "namn"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr "Del av texten i kund"

#: CustomerReceipt.php:1114
msgid "code"
msgstr "numret"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr "Kundfakturanummer"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Registrera en kundinbetalning"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Ok"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Underhåll av kunder"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr "Kundnummret finns redan i databasen"

#: Customers.php:46
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Kundnamnet måste vara mindre än 40 tecken"

#: Customers.php:51
msgid "The debtor code cannot be empty"
msgstr "Kundnummer måste anges"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "Kundnummer får inte innehålla följande tecken"

#: Customers.php:76
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Adressrad 4 måste vara mindre än 50 tecken lång"

#: Customers.php:91
msgid "The credit limit must be numeric"
msgstr "Kreditlimiten måste vara numrisk"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "Rabattsatse måste vara numerisk"

#: Customers.php:101
msgid "The customer since field must be a date in the format"
msgstr "Fr.o.m datum måste anges med rätt format"

#: Customers.php:106
msgid "The discount percentage must be numeric"
msgstr "Rabattprocenten måste vara numerisk"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "Kreditlimiten måste vara ett positivt tal"

#: Customers.php:116
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr "Rabattsatsen borde vara mindre än 10% och större än eller lika med 0"

#: Customers.php:121
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Rabatten borde vara mindre än 100% och större än eller med 0"

#: Customers.php:193
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""
"Valutakoden kan inte uppdateras eftersom det redan finns transaktioner för "
"kunden"

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr "Kunden kunde inte uppdateras för att"

#: Customers.php:199
msgid "Customer updated"
msgstr "Kunden uppdaterad"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "Kunden kunde inte läggas till för att"

#: Customers.php:264
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr "Du skall automatiskt bli skickad till sidan med leveransplatser"

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr "Inga uppdateringar eller makuleringar genomfördes"

#: Customers.php:288
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr "Kunden kan inte tas bort, det finns transaktioner"

#: Customers.php:289
msgid "transactions against this customer"
msgstr "transaktioner mot kunden"

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr "Kan inte makulera kunden för att det finns order mot kunden"

#: Customers.php:298
msgid "orders against this customer"
msgstr "order mot denna kund"

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr "Kan inte ta bort kunden för att det finns försäljningsanalyser mot den"

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr "Försäljningsaalyser mot denna kund"

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr ""
"Kan inte ta bort denna kund för tt det finns brancher registrerade mot den"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "brancher mot denna kund"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "har raderats - tillsammans med associerade kontakter"

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""
"För att skapa en ny kund måste du först ställa in minst en försäljning typ / "
"prislista"

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "Klicka"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:248 PO_Header.php:460 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "här"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "för att konfigurera dina prislistor"

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr "För att skapa en ny kund måste du först ställa in minst en kundtyp"

#: Customers.php:418
msgid "to set up your customer types"
msgstr "för att konfigurera dina kundtyper"

#: Customers.php:423
msgid "Click here to continue"
msgstr "Klicka här för att fortsätta"

#: Customers.php:446 Factors.php:238 Factors.php:295 OrderDetails.php:103
#: PrintCustTrans.php:716 PrintCustTrans.php:947 PrintCustTrans.php:996
#: PrintCustTransPortrait.php:754 PrintCustTransPortrait.php:1000
#: PrintCustTransPortrait.php:1056 SalesPeople.php:201 Suppliers.php:674
#: Suppliers.php:856 SupplierTenderCreate.php:132 WWW_Users.php:280
msgid "Telephone"
msgstr "Telefon"

#: Customers.php:448 PrintCustTrans.php:717 PrintCustTrans.php:948
#: PrintCustTrans.php:997 PrintCustTransPortrait.php:755
#: PrintCustTransPortrait.php:1001 PrintCustTransPortrait.php:1057
#: SalesPeople.php:202 Suppliers.php:677 Suppliers.php:858
msgid "Facsimile"
msgstr "Fax"

#: Customers.php:452 Customers.php:709 Customers.php:739 Suppliers.php:662
#: Suppliers.php:848
msgid "Address Line 1 (Street)"
msgstr "Adressrad 1 (Gata)"

#: Customers.php:454 Customers.php:713 Customers.php:743 Suppliers.php:665
#: Suppliers.php:850
msgid "Address Line 2 (Suburb/City)"
msgstr "Adressrad 2 (Stadsdel/Stad)"

#: Customers.php:456 Customers.php:717 Customers.php:747 Suppliers.php:668
#: Suppliers.php:852
msgid "Address Line 3 (State/Province)"
msgstr "Adressrad 3 (Stat/provins)"

#: Customers.php:458 Customers.php:721 Customers.php:751 Suppliers.php:671
#: Suppliers.php:854
msgid "Address Line 4 (Postal Code)"
msgstr "Adressrad 4 (postnummer)"

#: Customers.php:471
msgid "No sales types/price lists defined"
msgstr "Inga ordertyper/prislistor är upplagda"

#: Customers.php:471 Customers.php:487 SelectCustomer.php:310
#: SelectCustomer.php:332
#, fuzzy
msgid "Setup Types"
msgstr "Lev Typ"

#: Customers.php:488
msgid "No Customer types/price lists defined"
msgstr "Inga ordertyper/prislistor är upplagda"

#: Customers.php:490 Customers.php:789 Customers.php:795
msgid "Customer Type"
msgstr "Kundtyp"

#: Customers.php:501 Customers.php:809 Customers.php:839
msgid "Customer Since"
msgstr "Kund sedan"

#: Customers.php:507 Customers.php:816 Customers.php:846
msgid "Discount Percent"
msgstr "Rabatt procent"

#: Customers.php:511 Customers.php:820 Customers.php:850
msgid "Discount Code"
msgstr "Rabattkod"

#: Customers.php:515 Customers.php:824 Customers.php:854
msgid "Payment Discount Percent"
msgstr "Kassarabatt"

#: Customers.php:523 Customers.php:832 Customers.php:862 Suppliers.php:729
#: Suppliers.php:912
msgid "Tax Reference"
msgstr "Orgnr"

#: Customers.php:530
msgid ""
"There are no payment terms currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr "Det finns inga betalningsvillkor, du måste lägga upp minst ett"

#: Customers.php:534 Customers.php:871 Customers.php:877 PaymentTerms.php:12
#: PO_Header.php:1087 PrintCustTrans.php:375 PrintCustTransPortrait.php:441
#: Suppliers.php:706 Suppliers.php:885 includes/MainMenuLinksArray.php:487
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Betalningsvillkor"

#: Customers.php:552
msgid ""
"There are no credit statuses currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr "Det finns inga kreditstatusvärden, ett måste läggas upp"

#: Customers.php:566
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr "Det finns inga valutor definierade, en måste läggas upp"

#: Customers.php:575
msgid "Customer Currency"
msgstr "Kundvaluta"

#: Customers.php:591
msgid "Customer PO Line on SO"
msgstr "Kunds köporderrad på säljorder"

#: Customers.php:599 Customers.php:968 Customers.php:973 Customers.php:979
msgid "Invoice Addressing"
msgstr "Faktureringsadress"

#: Customers.php:601 Customers.php:969 Customers.php:982 Customers.php:985
msgid "Address to HO"
msgstr "Adress HQ"

#: Customers.php:602 Customers.php:974 Customers.php:983 Customers.php:986
msgid "Address to Branch"
msgstr "Adress till regionkontor"

#: Customers.php:612 Customers.php:1089
msgid "Add New Customer"
msgstr "Lägg till ny kund"

#: Customers.php:924
msgid "Customers Currency"
msgstr "Kundens valuta"

#: Customers.php:952
msgid "Require Customer PO Line on SO"
msgstr "Kräv Kunden PO Line på SO"

#: Customers.php:1002
#, fuzzy
msgid "Contact Deleted"
msgstr "Kontaktnotering"

#: Customers.php:1034
#, fuzzy
msgid "Add Contact"
msgstr "Lägg till ny kontakt"

#: Customers.php:1068
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: Customers.php:1095
msgid "Update Customer"
msgstr "Uppdatera kund"

#: Customers.php:1096
msgid "Delete Customer"
msgstr "Ta bort kund"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "Kundtransaktionsfråga"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "Transaktions frågor"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "Välj vilken typ av transaktion att rapportera om."

#: CustomerTransInquiry.php:52 FixedAssetRegister.php:79
#: FixedAssetRegister.php:358 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:432 SalesAnalRepts.php:460 SalesAnalRepts.php:489
#: SalesAnalRepts.php:508 ShipmentCosting.php:56 Shipments.php:308
#: StockDispatch.php:472 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:179
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:51 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "Från"

#: CustomerTransInquiry.php:54 FixedAssetRegister.php:359 PcReportTab.php:266
#: POReport.php:517 POReport.php:1519 SalesAnalRepts.php:433
#: SalesAnalRepts.php:461 SalesAnalRepts.php:490 SalesAnalRepts.php:509
#: SalesInquiry.php:780 SalesInquiry.php:1090 StockDispatch.php:473
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:53
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Till"

#: CustomerTransInquiry.php:60 SupplierTransInquiry.php:59
msgid "Show Transactions"
msgstr "Visa transaktioner"

#: CustomerTransInquiry.php:92 CustWhereAlloc.php:87 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr "Fel"

#: CustomerTransInquiry.php:108 CustWhereAlloc.php:108
#: SupplierTransInquiry.php:109 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Kurs"

#: CustomerTransInquiry.php:161
#, php-format
msgid "Click to preview the credit"
msgstr "Klicka för att skapa förhandsvisning"

#: CustomerTypes.php:6 CustomerTypes.php:21
#: includes/MainMenuLinksArray.php:484
msgid "Customer Types"
msgstr "Kundtyper"

#: CustomerTypes.php:6 index.php:160 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Underhåll"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "Kundtyps inställningar"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "Lägg till/ändra/Ta bort kundtyper"

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr "Beskrivningen får vara max 100 tecken"

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr "Kundtypnamnet måste innehålla minst ett tecken"

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr "Du har redan en kundtyp med namnet"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "Kundtypen"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "Kundtypen "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " existerar redan"

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "Kundtyp"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:234 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:480
#: SupplierTypes.php:91
msgid "has been created"
msgstr "har skapats"

#: CustomerTypes.php:142
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr "Antalet transaktioner med denna kundtyp kunde inte hämtas"

#: CustomerTypes.php:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""
"Kan inte ta bort kundtypen eftersom det finns transaktioner som använder den"

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr "transaktioner som använder denna typ"

#: CustomerTypes.php:153
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr "Antalet transaktioner med denna kundtyp kunde inte hämtas eftersom"

#: CustomerTypes.php:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr "Kan inte ta bort eftersom det finns kunder konfigurerade med den"

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr "kunder med denna kundtypkod"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "Typposten kan inte raderas eftersom"

#: CustomerTypes.php:189 CustomerTypes.php:253 SupplierTypes.php:172
#: SupplierTypes.php:239
msgid "Type ID"
msgstr "Typ ID"

#: CustomerTypes.php:190 CustomerTypes.php:263 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:248
msgid "Type Name"
msgstr "Skriv namn"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "är du säker på att du vill ta bort denna kundtyp?"

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Visa alla definerade kundtyper"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "Kundbetalningsfråga"

#: CustWhereAlloc.php:14
msgid "Customer Where Allocated"
msgstr "Kunden där Avsatt"

#: CustWhereAlloc.php:37 PDFOrdersInvoiced.php:392 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1190
#: SalesInquiry.php:1204
msgid "Transaction Number"
msgstr "Transaktionsnummer"

#: CustWhereAlloc.php:43
msgid "Show How Allocated"
msgstr "Show How Allocated"

#: CustWhereAlloc.php:48
msgid "The transaction number to be queried must be entered first"
msgstr "Ange transaktionsnummer först"

#: CustWhereAlloc.php:91
msgid "There are no allocations made against this transaction"
msgstr "Det finns inga allokerignar mot denna faktura"

#: CustWhereAlloc.php:99
msgid "Allocations made against invoice number"
msgstr "Allokeringar mot fakturanummer"

#: CustWhereAlloc.php:99
msgid "Transaction Total"
msgstr "Transaktions total"

#: CustWhereAlloc.php:110 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Allok"

#: CustWhereAlloc.php:128 EmailCustTrans.php:12 SalesInquiry.php:1081
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Kreditfaktura"

#: CustWhereAlloc.php:130 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Inbetalning"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Transaktions frågor"

#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Bankkonton har ännu inte fastställts. Du måste först"

#: DailyBankTransactions.php:57
#, fuzzy
msgid "Transactions Dated From"
msgstr "Daterad Transaktioner"

#: DailyBankTransactions.php:62
#, fuzzy
msgid "Transactions Dated To"
msgstr "Daterad Transaktioner"

#: DailyBankTransactions.php:68
msgid "Show transactions"
msgstr "Visa transaktioner"

#: DailyBankTransactions.php:80
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "Den SQL som användes var"

#: DailyBankTransactions.php:104
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "Det finns inga transaktioner för detta konto på den dagen"

#: DailyBankTransactions.php:109
msgid "Account Transactions For"
msgstr "Transaktioner För"

#: DailyBankTransactions.php:109
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:109 PDFPeriodStockTransListing.php:146
#: PO_SelectOSPurchOrder.php:51 PO_SelectPurchOrder.php:42
#: PO_SelectPurchOrder.php:116 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:73 SelectCompletedOrder.php:78
#: SelectCompletedOrder.php:84 SelectCompletedOrder.php:232
#: SelectContract.php:30 SelectSalesOrder.php:408 SelectSalesOrder.php:412
#: SelectWorkOrder.php:114 Shipt_Select.php:48 StockMovements.php:58
#: Stocks.php:349 Stocks.php:1194 includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "och"

#: DailyBankTransactions.php:113 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:40 PDFSuppTransListing.php:37
msgid "Transaction type"
msgstr "Transaktionstyp"

#: DailyBankTransactions.php:116 DailyBankTransactions.php:118
msgid "Amount in"
msgstr "Belopp i"

#: DailyBankTransactions.php:117 DailyBankTransactions.php:119
msgid "Running Total"
msgstr "Löpning Totalt"

#: DailyBankTransactions.php:147
msgid "Select Another Date"
msgstr "Välj ett annat datum"

#: DailySalesInquiry.php:6 includes/MainMenuLinksArray.php:49
msgid "Daily Sales Inquiry"
msgstr "Försäljningsfråga"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Daglig försäljning"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Välj en period att daglig försäljning för"

#: DailySalesInquiry.php:26
msgid "Month to Show"
msgstr "månader att visa"

#: DailySalesInquiry.php:64
msgid "Show Daily Sales For The Selected Month"
msgstr "Visa dagsförsäljning för den valda månaden"

#: DailySalesInquiry.php:102 SalesByTypePeriodInquiry.php:328
#: SalesCategoryPeriodInquiry.php:158 SalesTopItemsInquiry.php:212
msgid "The sales data could not be retrieved because"
msgstr "Försäljningsdata gick inte att hämta eftersom"

#: DailySalesInquiry.php:107 MRPCalendar.php:277
#: includes/DateFunctions.inc:146
msgid "Sunday"
msgstr "söndag"

#: DailySalesInquiry.php:108 MRPCalendar.php:281
#: includes/DateFunctions.inc:149
msgid "Monday"
msgstr "måndag"

#: DailySalesInquiry.php:109 MRPCalendar.php:285
#: includes/DateFunctions.inc:152
msgid "Tuesday"
msgstr "tisdag"

#: DailySalesInquiry.php:110 MRPCalendar.php:289
#: includes/DateFunctions.inc:155
msgid "Wednesday"
msgstr "onsdag"

#: DailySalesInquiry.php:111 MRPCalendar.php:293
#: includes/DateFunctions.inc:158
msgid "Thursday"
msgstr "torsdag"

#: DailySalesInquiry.php:112 MRPCalendar.php:297
#: includes/DateFunctions.inc:161
msgid "Friday"
msgstr "fredag"

#: DailySalesInquiry.php:113 MRPCalendar.php:273
#: includes/DateFunctions.inc:164
msgid "Saturday"
msgstr "lördag"

#: DailySalesInquiry.php:188
msgid "Total Sales for month"
msgstr "Total försäljning för månad"

#: DailySalesInquiry.php:188
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:188
msgid "Avg Daily Sales"
msgstr "Genomsnitslig daglig försäljning"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Kundsaldo"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Kundsaldon"

#: DebtorsAtPeriodEnd.php:23
msgid "Could not get the date of the last day in the period selected"
msgstr "Kan inte hitta sista dag för den valda perioden"

#: DebtorsAtPeriodEnd.php:71
msgid "The customer details listing has no clients to report on"
msgstr "Kunddetaljslistan har inget att rapportera på"

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr "Totalt balanserar"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Kundsaldo"

#: DebtorsAtPeriodEnd.php:146 SupplierBalsAtPeriodEnd.php:140
msgid "Balances As At"
msgstr "Saldon per den"

#: DebtorsAtPeriodEnd.php:150 SupplierBalsAtPeriodEnd.php:148
msgid "Could not retrieve period data because"
msgstr "Fel"

#: DebtorsAtPeriodEnd.php:150
msgid "The SQL that failed to get the period data was"
msgstr "SQL"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "Leveransdetaljer"

#: DeliveryDetails.php:25
msgid "This page can only be read if an order has been entered"
msgstr "Kan bara visa sidan om man valt en order"

#: DeliveryDetails.php:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""
"Välj enkund och klicka på registrera kundorder för att registrera en order"

#: DeliveryDetails.php:31
msgid "This page can only be read if an there are items on the order"
msgstr "Sidan kan bara visas om det finns produkter på ordern"

#: DeliveryDetails.php:58
msgid "You must enter the person or company to whom delivery should be made"
msgstr ""
"Du måste registrera en person eller ett företag som leveranser skall ske till"

#: DeliveryDetails.php:62
msgid "You should enter the street address in the box provided"
msgstr "Registrera gatuadress"

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr "Gatuadress måste registreras"

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr "Fraktkostnaden skall vara numerisk"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr "Man kan inte skapa återkommande order från en offert"

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr "Välj vilken typ av packlista som skall skrivas ut"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "Fel datum"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "Datumet måste registreras på formen"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Hittar inte standardspeditören"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Vi har ett problem"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "det finns inga speditörer definierade"

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Använd länken nedan för att definiera speditörer"

#: DeliveryDetails.php:243
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""
"system förväntar sig att man väljer en speditör eller använder "
"standardspeditören"

#: DeliveryDetails.php:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr "Du skall automatiskt komma till idan för återkommande order"

#: DeliveryDetails.php:265 DeliveryDetails.php:1141
msgid "Modify Order Lines"
msgstr "ändra orderrader"

#: DeliveryDetails.php:268
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr "Duskall automatiskt komma till sidan för att registrera orderrader"

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr "Fraktkostnaden har uppdaterats"

#: DeliveryDetails.php:281
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr "Godkänn ordern och fraktkostnader. Fortsätt sedan med ordern"

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr "Den nya fraktkostnaden är ogiltig."

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "och den tidigare beräknade fraktkostnaden var"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "Kundvillkoren kan inte bestämmas"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "Beställningen kan inte genomföras eftersom"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:567 DeliveryDetails.php:778
msgid "Quotation Number"
msgstr "Offertnummer"

#: DeliveryDetails.php:580 DeliveryDetails.php:584 DeliveryDetails.php:799
#: SpecialOrder.php:576 SpecialOrder.php:577
msgid "Print packing slip"
msgstr "Skriv ut packlista"

#: DeliveryDetails.php:580 SpecialOrder.php:576
msgid "Preprinted stationery"
msgstr "Förtryckta papper"

#: DeliveryDetails.php:584 DeliveryDetails.php:799 SpecialOrder.php:577
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:589
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Bekröfta leveranser och skapa faktura"

#: DeliveryDetails.php:599
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Skriv ut offert"

#: DeliveryDetails.php:605
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Skriv ut offertfelet"

#: DeliveryDetails.php:612
msgid "Add Another Sales Order"
msgstr "Lägg till en kundorder"

#: DeliveryDetails.php:617
msgid "Thank you for your business"
msgstr "Tack för denna affär"

#: DeliveryDetails.php:644
msgid "Could not update the contract status"
msgstr "Kunde inte uppdatera avtal status"

#: DeliveryDetails.php:645
msgid "The SQL that failed to update the contract status was"
msgstr "Den SQL som misslyckades med att uppdatera avtal status"

#: DeliveryDetails.php:649
msgid "Could not insert the contract bill of materials"
msgstr "Kunde inte in kontraktet stycklistor"

#: DeliveryDetails.php:742
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL"

#: DeliveryDetails.php:743
msgid "The order cannot be updated because"
msgstr "Ordern kan inte uppdateras eftersom.."

#: DeliveryDetails.php:766
msgid "The SQL that was used to modify the order line and failed was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:767
msgid "The updated order line cannot be modified because"
msgstr "Fel"

#: DeliveryDetails.php:784
#, fuzzy
msgid "Print Quotation"
msgstr "Skriv ut offertfelet"

#: DeliveryDetails.php:795
msgid "Print packing slip - pre-printed stationery"
msgstr "Skriv ut packlista - förtryckt papper"

#: DeliveryDetails.php:803
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Registrera leveranser och skapa faktura"

#: DeliveryDetails.php:807
msgid "Select A Different Order"
msgstr "Välj en annan order"

#: DeliveryDetails.php:819 Shipments.php:491 SpecialOrder.php:627
msgid "Delivery"
msgstr "Leverans"

#: DeliveryDetails.php:819
msgid "Delivery Details"
msgstr "Leveransdetaljer"

#: DeliveryDetails.php:836
msgid "Quotation Summary"
msgstr "Offertsumering"

#: DeliveryDetails.php:838 DeliveryDetails.php:909
msgid "Order Summary"
msgstr "Order totalBeställningssumering"

#: DeliveryDetails.php:888 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1450
msgid "TOTAL Excl Tax/Freight"
msgstr "Total ex moms och frakt"

#: DeliveryDetails.php:898 DeliveryDetails.php:953 DeliveryDetails.php:963
#: OrderDetails.php:218 SelectOrderItems.php:1457
msgid "Total Weight"
msgstr "Total vikt"

#: DeliveryDetails.php:900 DeliveryDetails.php:955 DeliveryDetails.php:965
#: OrderDetails.php:220 SelectOrderItems.php:1459
msgid "Total Volume"
msgstr "Total volym"

#: DeliveryDetails.php:974 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:726 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Leverera till"

#: DeliveryDetails.php:979 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Leverera från lagret"

#: DeliveryDetails.php:986
msgid "The stock locations could not be retrieved"
msgstr "Lagerplatserna kunde inte hämtas"

#: DeliveryDetails.php:987
msgid "SQL used to retrieve the stock locations was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:1014
msgid "Estimated Delivery Date"
msgstr "Beräknat levdatum"

#: DeliveryDetails.php:1019 SelectSalesOrder.php:853
msgid "Quote Date"
msgstr "Offertdatum"

#: DeliveryDetails.php:1024
msgid "Confirmed Order Date"
msgstr "Orderdatum"

#: DeliveryDetails.php:1028 Locations.php:541 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Leveransadress 1"

#: DeliveryDetails.php:1032 Locations.php:545 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Leveransadress 2"

#: DeliveryDetails.php:1036 Locations.php:549 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Leveransadress 3"

#: DeliveryDetails.php:1040 Locations.php:553 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Leveransadress 4"

#: DeliveryDetails.php:1044 Locations.php:557 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Leveransadress 5"

#: DeliveryDetails.php:1048 Locations.php:561 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Leveransadress 6"

#: DeliveryDetails.php:1070
msgid "Packlist Type"
msgstr "Packlistetyp"

#: DeliveryDetails.php:1074 DeliveryDetails.php:1077
msgid "Show Company Details/Logo"
msgstr "Visa företagsuppgifter/logo"

#: DeliveryDetails.php:1075 DeliveryDetails.php:1078
msgid "Hide Company Details/Logo"
msgstr "Göm företagsuppgifter/logo"

#: DeliveryDetails.php:1085
msgid "Reprint packing slip"
msgstr "återutskrift packlista"

#: DeliveryDetails.php:1089
msgid "Last printed"
msgstr "Senast utskriven"

#: DeliveryDetails.php:1095
msgid "Charge Freight Cost inc tax"
msgstr "Fraktkostnad inkl. skatt"

#: DeliveryDetails.php:1099
msgid "Recalc Freight Cost"
msgstr "Räkna om fraktkostnad"

#: DeliveryDetails.php:1108
msgid "Freight/Shipper Method"
msgstr "Fraktsätt"

#: DeliveryDetails.php:1111
msgid "The shipper details could not be retrieved"
msgstr "Speditörsuppgifter går inte att hämta"

#: DeliveryDetails.php:1112
msgid "SQL used to retrieve the shipper details was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:1127
msgid "Quotation Only"
msgstr "Bara offert"

#: DeliveryDetails.php:1144
msgid "Place Order"
msgstr "Lägg order"

#: DeliveryDetails.php:1145 RecurringSalesOrders.php:496
msgid "Create Recurring Order"
msgstr "Skapa återkommade beställning"

#: DeliveryDetails.php:1147
msgid "Commit Order Changes"
msgstr "Spara ändringar"

#: Departments.php:6
#, fuzzy
msgid "Departments"
msgstr "föräldrar"

#: Departments.php:10 TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Bästsäljande artiklar sökresultat"

#: Departments.php:30
#, fuzzy
msgid "The description of the department must not contain the character"
msgstr "Måttenheten kan inte innehålla tecknet."

#: Departments.php:34
#, fuzzy
msgid "The Name of the Department should not be empty"
msgstr "Betalningsmetoden får inte vara tom"

#: Departments.php:51
#, fuzzy
msgid "This department name already exists."
msgstr "Distriktskoden finns redan"

#: Departments.php:70
#, fuzzy
msgid "The Department does not exist."
msgstr "Produktkoden existerar inte i databasen"

#: Departments.php:73
#, fuzzy
msgid "The department has been modified"
msgstr "Priset har uppdaterats"

#: Departments.php:82
msgid "There is already a Department with the specified name."
msgstr ""

#: Departments.php:89
#, fuzzy
msgid "The new department has been created"
msgstr "Det nya priset har satts"

#: Departments.php:96
#, fuzzy
msgid "The department could not be inserted"
msgstr "could not be inserted"

#: Departments.php:97 UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "SQL Fel"

#: Departments.php:129 Departments.php:140
#, fuzzy
msgid "You cannot delete this Department"
msgstr "Kunde inte ta bort detta pris"

#: Departments.php:141
#, fuzzy
msgid "There are items related to this department"
msgstr "Inga priser har angets för denna part"

#: Departments.php:145
#, fuzzy
msgid "The department has been removed"
msgstr "has been removed"

#: Departments.php:164
#, fuzzy
msgid "There are no departments created"
msgstr "Det finns inget att skriva ut"

#: Departments.php:169 Departments.php:234
#, fuzzy
msgid "Department Name"
msgstr "Databasnamn"

#: Departments.php:170 Departments.php:238 PcReportTab.php:269 PcTabs.php:208
#: PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Autoriserad"

#: Departments.php:196
#, fuzzy
msgid "View all Departments"
msgstr "Visa betalningar"

#: Departments.php:217
#, fuzzy
msgid "The selected departemnt could not be found."
msgstr "Arbetsordern kunde inte läggas till"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Rabattkategorier"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""
"Den lagervara trädde måste inrättas som antingen ett tillverkat eller köpt "
"eller montering post"

#: DiscountCategories.php:45
msgid "The discount category"
msgstr "Rabattkategori"

#: DiscountCategories.php:45
msgid "record for"
msgstr "post för"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "Fel"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr "Artikeln har uppdaterats med denna rabattkategori"

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "Artikeln har int uppdaterats med någon rabattkategori"

#: DiscountCategories.php:75 DiscountCategories.php:103 DiscountMatrix.php:116
msgid "Discount Category Code"
msgstr "Rabattkategorikod:"

#: DiscountCategories.php:88 DiscountCategories.php:253 PO_Header.php:890
#: SalesCategories.php:255 SuppInvGRNs.php:303 SupplierTenderCreate.php:340
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Välj"

#: DiscountCategories.php:128
msgid "Enter Stock Code"
msgstr "Registrera lagerkod"

#: DiscountCategories.php:130
msgid "Partial code"
msgstr "Produktnr"

#: DiscountCategories.php:132
msgid "Partial description"
msgstr "Del beskrivning"

#: DiscountCategories.php:139
msgid "Update Item"
msgstr "Uppdatera artikel"

#: DiscountCategories.php:154
msgid "Select a part code"
msgstr "Välj ett artikelnummer"

#: DiscountCategories.php:163
msgid "Assign discount category"
msgstr "Tilldela rabattkategori"

#: DiscountCategories.php:165
msgid "to all items in stock category"
msgstr "till alla artiklar i lagerkategori"

#: DiscountCategories.php:175
msgid "Update Items"
msgstr "Uppdatera artiklar"

#: DiscountCategories.php:206 DiscountMatrix.php:162 Stocks.php:1103
msgid "Discount Category"
msgstr "Rabattkategori"

#: DiscountCategories.php:207 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:365 SalesTopItemsInquiry.php:220 SelectWorkOrder.php:317
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:400
#: Shipments.php:487 StockUsage.php:60 SuppCreditGRNs.php:278
#: SuppInvGRNs.php:257 WorkOrderCosting.php:88 WorkOrderCosting.php:120
#: WorkOrderIssue.php:531 WorkOrderIssue.php:597 WorkOrderReceive.php:753
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Produkt"

#: DiscountCategories.php:223
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: DiscountCategories.php:237
msgid "There are currently no discount categories defined"
msgstr "Det finns inga rabattkategorier"

#: DiscountCategories.php:237
msgid ""
"Enter a two character abbreviation for the discount category and the stock "
"code to which this category will apply to. Discount rules can then be "
"applied to this discount category"
msgstr ""
"Registrera en kod för rabattkategorin och ett artikelnummer. Rabattregler "
"kan sedan registreras för denna rabattkategori"

#: DiscountCategories.php:246
msgid "Update discount category for"
msgstr "Uppdatera rabattkategori för"

#: DiscountCategories.php:248
msgid "a single stock item"
msgstr "en enstaka lagerartikel"

#: DiscountCategories.php:249
msgid "a complete stock category"
msgstr "en komplett lagerkategori"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Rabattmatris"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "antalsgränsen måste vara err positivt numme"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Antalet för alla produkter på en order i denna rabattkategori"

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr "där rabatten gäller är <= 0"

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Det skall vara positiva nummer"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "Rabattsatsen måste vara positiv"

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr "Rabattsatsen är mindre än 0% eller större än 70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Det skall vara nummer mellan 1 och 69"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "Rabattmatrisen has sparats"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "Rabattmatrisen har makulerats"

#: DiscountMatrix.php:97
msgid "Customer Price List"
msgstr "Kundprislista"

#: DiscountMatrix.php:132 DiscountMatrix.php:163
msgid "Quantity Break"
msgstr "Antalsgräns"

#: DiscountMatrix.php:136 DiscountMatrix.php:164
msgid "Discount Rate"
msgstr "Rabattsats"

#: DiscountMatrix.php:183
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "EDI meddelandeformat"

#: EDIMessageFormat.php:43
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr "Det uppstod ett fel in i standardmallen poster faktura budskap för"

#: EDIMessageFormat.php:62
msgid "Message line updated"
msgstr "Message line updated"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Tillagd datum"

#: EDIMessageFormat.php:93
msgid "The selected message line has been deleted"
msgstr "Den aktuella meddelanderaden har makulerats"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Definition av"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:256
#: SuppInvGRNs.php:304
msgid "Sequence"
msgstr "Sekvens"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "refsträng;format"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Skapa nytt EDI-faktura Message From standardmall"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Review Message Lines"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Rubrik"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1507
#: SalesInquiry.php:1051
msgid "Detail"
msgstr "Detalj"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:104 GLTagProfit_Loss.php:118 POReport.php:1508
#: SalesInquiry.php:1052 Tax.php:240
msgid "Summary"
msgstr "Sammanställning"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "FLERRADIG TEXT"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:152
#: PO_AuthorisationLevels.php:257
msgid "Update Information"
msgstr "Updatera information"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Startar en `sh' process"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "Den EANCOM Standard tillåter bara"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "occurrences of the segment"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "Detta är oavgjort"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "Ersatte %lu förekomst"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "Segmentet linje följande lydelse"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Segment Group"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "Max förekomster av segmentet"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Kodar [%2dm%.2ds hittills] %c"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "FEL"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "Okänt tecken, kan inte identifiera."

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "från meddelanderaden"

#: EDIProcessOrders.php:114
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""
"Detta budskap bearbetning har avbrutits och separata råd kommer att krävas "
"från kunden att få uppgifter om ordern"

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr "ID3-tagg:"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "visas"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "Kund EDI Ref"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "EDI meddelandereferens"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Detta meddelande är inte tillgängligt för tillfället"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Detta meddelande är en standard beställning"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "Detta meddelande är en filt för"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "Avropsorder"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Denna order är BRÅDSKANDE"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "BRÅDSKANDE BESTÄLLNING"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "Avbryt beställning"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Avbryt beställning"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Sändningsbeställning"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "Tillverkargenererad beställning"

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr "Stående order"

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "Cross docking tjänster för"

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Exeptionell beställning"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "Omlastning ordning"

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "Terminalorder"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "Kund order ref."

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "ERSÅTTNINGS order"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "MÅSTE bort den ursprungliga beställningen manuellt"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "Ett e-postbrev med bekräftelse har skickats."

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "KOPIA För radera originella beställningen manuellt"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr "Föreslagen För bara någon ordning skapas i webb-ERP"

#: EDIProcessOrders.php:208
msgid "COPY order only no order will be created in web-ERP"
msgstr "KOPIA För bara någon ordning skapas i webb-ERP"

#: EDIProcessOrders.php:212
msgid "Confirmation of order"
msgstr "Godkännande av order"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "inte skapad i WebERP"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "Endast restorder"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "Svarskod"

#: EDIProcessOrders.php:225
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr ""
"Vänligen bekräfta att kunden med detaljer och ändringar som gjorts i ordning"

#: EDIProcessOrders.php:228
msgid "Please acknowledge to customer the receipt of message"
msgstr "Vänligen bekräfta att kunden mottagit meddelandet"

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr "Vänligen bekräfta att kunden eventuella ändringar av ordning"

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr "Ingen bekräftelse till kunden krävs"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "Kan inte beräkna begärt datum"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "startdatum;månader"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "Inför _inte stor bokstav efter:"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Makulera ordern om den inte levererats tidigare"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Datumformat"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:437
msgid "dated"
msgstr "daterad"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "Datumformat"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "Betalningsperiod [T]"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "Betalningsperiod [T]"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "Bekräftelse av datum ledtid"

#: EDIProcessOrders.php:299
msgid "Payment will be effected by a direct payment for this order"
msgstr "Betalning sker genom en direkt betalning för denna ordning"

#: EDIProcessOrders.php:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr "Detta för att lösas i enlighet med normala villkor konto handel"

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr "godset på denna order"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "levererade en gång"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "kommer att hållas som säkerhet för betalning"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "Utbetalningen sker till bankkonto"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "Betalning sker genom revers"

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""
"Betalning sker genom ett lagförslag utarbetas av borgenären om gäldenären"

#: EDIProcessOrders.php:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""
"Betalning termer definieras i handelsregistret Kontosammanfattning avsnitt"

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "Betalning kommer att läggas ut via vanlig post systemet"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Rensa Ursprung"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "Tullbestämmelserna kod"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "Inköpsgrupp villkor gäller"

#: EDIProcessOrders.php:333
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""
"Avbryt ordern om komplett leverans inte kan ske på begärt datum och tid"

#: EDIProcessOrders.php:336
msgid "Delivery subject to final authorisation"
msgstr "Leverans föremål för slutligt godkännande"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "uppackat, men okonfigurerat"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "uppackat, men okonfigurerat"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Leverera hela ordern"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "Tillstånd för uttgift nr."

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "Avropsorder"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:310
#: SelectCompletedOrder.php:71 SelectCompletedOrder.php:497
#: SpecialOrder.php:610
msgid "Customer Ref"
msgstr "Referens"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Kameraimport"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "Köpareordning"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "Promo affären"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "Slutlig kunds ref."

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Leverantörsordning"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "Action auth"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "Tillstånd"

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""
"Köparen referens angetts som en EAN International artikel Numrering "
"Association kod"

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""
"Tyvärr området EDIReference av någon av de kunder som för närvarande "
"möjlighet att ta emot EDI order stämmer inte med koden"

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "använt i detta meddelande"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "Så det är slutet på vägen för detta meddelande"

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""
"Leverantören referens angetts som en EAN International artikel Numrering "
"Association kod"

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr "Olyckligtvis företagets EDIReference"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "%1$s: definition slutar inte med \"END %1$s\""

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr "Detta innebär att EDI-meddelandet för någon annan leverantör"

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr "Ingen vidare behandling görs"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "Butiken antalet angetts som"

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr "Tyvärr finns det antingen inga grenar av kund-koden"

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr "eller flera som matchar denna butik nummer"

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "Denna beställning kunde inte bearbetas ytterligare"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "FEL: Meddelandet är tomt."

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "Skriv ett _e-postmeddelande"

#: EDISendInvoices.php:57 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Problem att hämta kundtransaktionerna eftersom"

#: EDISendInvoices.php:105 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Ett fel uppstod med att få EDI-format mall för"

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
#: EDISendInvoices_Reece.php:310 EDISendInvoices_Reece.php:313
msgid "EDI Message"
msgstr "meddelandekö"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "epostades med framgång"

#: EDISendInvoices.php:226 EDISendInvoices_Reece.php:313
msgid "could not be emailed to"
msgstr "kunde inte epostas till"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "FTP uppkopplingen misslyckades"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "Försökte koppla upp mot"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "för användare"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "kunde inte skickas via ftp till"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "Lagts upp EDI_INV_"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "via ftp till"

#: EDISendInvoices.php:258 EDISendInvoices_Reece.php:350
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Kan inte skapa EDI-meddelande eftersom det inte finns någon EDI INVOIC mall "
"för meddelanden som inrättats för"

#: EDISendInvoices_Reece.php:125
#, fuzzy
msgid "There was a problem retrieving the ship to details because"
msgstr "Problem att hämta kundtransaktionerna eftersom"

#: EDISendInvoices_Reece.php:310
#, fuzzy
msgid "was sucessfully emailed"
msgstr "epostades med framgång"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Skriv ut order"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr "Välj ordernummer att skriva ut innan denna sida kallas"

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:23
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:120
#: PrintCustOrder.php:24 PrintCustOrder.php:84 PrintCustOrder.php:110
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "öppna kundorder"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:87
#: PrintCustOrder_generic.php:121 PrintCustOrder.php:25 PrintCustOrder.php:85
#: PrintCustOrder.php:111
msgid "Completed Sales Orders"
msgstr "Stavningskontrollen färdig"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:38 PrintCustOrder.php:39
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr "Kunde inte hitta orderhuvudet för ordernr"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178 PDFPickingList.php:218
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:38
#: PrintCustOrder_generic.php:159 PrintCustOrder.php:39 PrintCustOrder.php:131
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:214 PrintCustTrans.php:262 PrintCustTrans.php:672
#: PrintCustTrans.php:855 PrintCustTransPortrait.php:236
#: PrintCustTransPortrait.php:291 PrintCustTransPortrait.php:709
#: PrintCustTransPortrait.php:900
msgid "from the database"
msgstr "öppna från databas"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:76 PrintCustOrder_generic.php:105
#: PrintCustOrder_generic.php:240 PrintCustOrder.php:79 PrintCustOrder.php:95
#: PrintCustOrder.php:229
msgid "Print Packing Slip Error"
msgstr "Fel vid utskrift av packlista"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:79
#: PrintCustOrder.php:82
msgid "Unable to Locate Order Number"
msgstr "Kan inte lokalisera kommandot att köra"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid "The packing slip for order number"
msgstr "Fraktsedeln för order nummer"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:109 PrintCustOrder.php:99
msgid "has previously been printed"
msgstr "har redan skrivits ut"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:109 PrintCustOrder.php:99
msgid "It was printed on"
msgstr "Den skrevs ut"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""
"Denna kontroll är där för att se till att duplicera följesedlar inte "
"produceras och sänds mer än en gång till kunden"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:112
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:102
#: PrintCustOrder.php:103
msgid "Do a Re-Print"
msgstr "Skriv ut detta dokument"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:112
#: PrintCustOrder.php:102
msgid "On Pre-Printed Stationery"
msgstr "På förtryckta papper"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:112
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:102
#: PrintCustOrder.php:103
msgid "Even Though Previously Printed"
msgstr "Fast den är utskriven tidigare"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:113
#: PrintCustOrder.php:103
msgid "Plain paper"
msgstr "Vanligt papper"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:116
#: PrintCustOrder.php:106
msgid "Or select another Order Number to Print"
msgstr "eller välj ett annat ordernummer som skall skrivas ut"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "Godkännande av order"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "Ert. Ref."

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Systeminställningar"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:752
#: PrintCustTransPortrait.php:792 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Levereras till"

#: EmailConfirmation.php:189 SelectOrderItems.php:1346
#: SelectOrderItems.php:1822 SelectOrderItems.php:1854
msgid "PO Line"
msgstr "Inköpsorderrad"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:114
#: WorkOrderIssue.php:541 WorkOrderReceive.php:763 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Beställt antal"

#: EmailConfirmation.php:194 MRPDemands.php:298 MRPDemands.php:399
#: MRPPlannedPurchaseOrders.php:326 MRPPlannedWorkOrders.php:260
#: MRPPlannedWorkOrders.php:385 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1360 SelectOrderItems.php:1826
#: SupplierTransInquiry.php:108
msgid "Due Date"
msgstr "Förfallodatum"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "Följande SQL användes för att uppdatera arbetsordern"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Transaktionen skall vara epostad"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "för att eposta kundtransaktionen"

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""
"Transaktionen skulle ha mailade av. Om detta inte sker (kanske webbläsaren "
"stöder inte META Uppdatera)"

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr "Epostadressen verkar inte vara giltig. Transaktionen epostades inte"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Det gick inte att hämta kontaktinformation för kunden"

#: EmailCustTrans.php:64 PrintCustTrans.php:487 PrintCustTransPortrait.php:508
#: SupplierAllocations.php:434
msgid "number"
msgstr "tal"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:430
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Visa valutatrender"

#: ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Visa valutatrend"

#: ExchangeRateTrend.php:66 ExchangeRateTrend.php:74
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "inte tillgänglig"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "Underhåll av tillverkare"

#: Factors.php:26
msgid "Factor Companies"
msgstr "Faktor Företag"

#: Factors.php:38
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr "Företagsnamnet måste anges och vara max 40 tecken långt"

#: Factors.php:41
#, fuzzy
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr "Epostadressen verkar inte vara giltig. Transaktionen epostades inte"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr "Validering misslyckades, tog inga uppdateringar eller raderar plats"

#: Factors.php:80
msgid "The factoring company"
msgstr "Det tillverkande företaget"

#: Factors.php:81
msgid "The SQL that was used to insert the factor but failed was"
msgstr "Den SQL som användes och misslyckades var"

#: Factors.php:85
msgid "A new factoring company for"
msgstr "Ett nytt tillverkande företag för"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:603 Suppliers.php:567
msgid "has been added to the database"
msgstr "har adderats till databasen"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "Tillverkningsföretaget kunde inte uppdateras eftersom"

#: Factors.php:102
msgid "The SQL that was used to update the factor but failed was"
msgstr "Den SQL som misslyckades var"

#: Factors.php:105
msgid "The factoring company record for"
msgstr "tillverkningsföretagsposten för"

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""
"Kan inte ta bort denna tillverkare eftersom det finns leverantörer "
"registrerade mot den"

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr "leverantörer, som använder denna faktor företag"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr "Tillverkningsföretagsposten för"

#: Factors.php:207
msgid "Factor company Name"
msgstr "Tillverkningsföretagsnamn"

#: Factors.php:256
msgid "Insert New Factor"
msgstr "Lägg till en ny tillverkare"

#: Factors.php:263
msgid "Update Factor"
msgstr "Uppdatera tillverkare"

#: Factors.php:266 Suppliers.php:974
msgid "There is no second warning if you hit the delete button below"
msgstr "Det finns ingen andra varning om du trycker på delete-knappen nedan"

#: Factors.php:266
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""
"Men kontroller kommer att göras för att se till att inga leverantörer "
"använder denna faktor innan strykningen bearbetas"

#: Factors.php:268
msgid "Delete Factor"
msgstr "Ta bort tillverkare"

#: Factors.php:268
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Är du säker på att du vill ta bort detta tillverkningsföretag"

#: Factors.php:286 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:287
msgid "Company Name"
msgstr "Företagsnamn"

#: Factors.php:288 PurchData.php:385 SelectSupplier.php:262
#: SupplierPriceList.php:448 SupplierTenderCreate.php:126
#: SupplierTenderCreate.php:586
msgid "Address 1"
msgstr "Adress 1"

#: Factors.php:289 PurchData.php:386 SelectSupplier.php:263
#: SupplierPriceList.php:449 SupplierTenderCreate.php:127
#: SupplierTenderCreate.php:587
msgid "Address 2"
msgstr "Adress 2"

#: Factors.php:290 PurchData.php:387 SelectSupplier.php:264
#: SupplierPriceList.php:450 SupplierTenderCreate.php:128
#: SupplierTenderCreate.php:588
msgid "Address 3"
msgstr "Adress 3"

#: Factors.php:291 SelectSupplier.php:265 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:589
msgid "Address 4"
msgstr "Adress 4"

#: Factors.php:292 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adress 5"

#: Factors.php:293 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adress 6"

#: Factors.php:341
msgid "Create New Factor"
msgstr "Skapa ny tillverkare"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "Underhåll av kategorier för fasta inventarier"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "Anläggningstillgång Kategorier"

#: FixedAssetCategories.php:37
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Fast inventarie kategorikoden får vara max sex tecken"

#: FixedAssetCategories.php:40
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr "Fast inventarie kategorikoden måste vara minst 1 tecken lång"

#: FixedAssetCategories.php:43
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr "Fast inventarie kategoribeskrivningen ska vara max 20 tecken lång"

#: FixedAssetCategories.php:53
msgid ""
"The accounts selected to post cost or accumulated depreciation to cannot be "
"either of the debtors control account, creditors control account or GRN "
"suspense accounts"
msgstr ""
"De konton som valt att lägga kostnaden eller ackumulerade avskrivningar till "
"kan inte vara någon av gäldenärerna avstämningskonto, långivare kontroll "
"konto eller GRN konton interimskonto"

#: FixedAssetCategories.php:69
msgid ""
"The asset cost account selected is a bank account - bank accounts are "
"protected from having any other postings made to them. Select another "
"balance sheet account for the asset cost"
msgstr ""
"Tillgången Kostnaden konto valt är ett bankkonto - bankkonton skyddas från "
"att ha något annat inlägg som görs till dem. Välj ett annat konto "
"balansräkningen för tillgången kostnad"

#: FixedAssetCategories.php:73
msgid ""
"The accumulated depreciation account selected is a bank account - bank "
"accounts are protected from having any other postings made to them. Select "
"another balance sheet account for the asset accumulated depreciation"
msgstr ""
"Den ackumulerade avskrivningar konto valt är ett bankkonto - bankkonton "
"skyddas från att ha något annat inlägg som görs till dem. Välj ett annat "
"konto balansräkningen för tillgången ackumulerade avskrivningar"

#: FixedAssetCategories.php:91
msgid "Could not update the fixed asset category"
msgstr "Kunde inte uppdatera fasta inventariekategorin"

#: FixedAssetCategories.php:94
msgid "Updated the fixed asset category record for"
msgstr "Uppdaterat den fasta inventariekategoriposten för"

#: FixedAssetCategories.php:110
msgid "Could not insert the new fixed asset category"
msgstr "Kunde inte infoga den nya anläggningstillgångar kategori"

#: FixedAssetCategories.php:112
msgid "A new fixed asset category record has been added for"
msgstr "En ny anläggningstillgång kategori post har lagts till för"

#: FixedAssetCategories.php:133
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""
"Kan inte ta bort denna anläggningstillgångar kategorin eftersom "
"anläggningstillgångar har skapats med hjälp av denna kategori"

#: FixedAssetCategories.php:134
msgid "fixed assets referring to this category code"
msgstr "anläggningstillgångar som hänvisar till denna kategori koden"

#: FixedAssetCategories.php:139
msgid "The fixed asset category"
msgstr "Den fasta tillgångar kategorin"

#: FixedAssetCategories.php:163 StockCategories.php:233
msgid "Cat Code"
msgstr "Kategorikod"

#: FixedAssetCategories.php:165
msgid "Cost GL"
msgstr "Kostnad GL"

#: FixedAssetCategories.php:166
#, fuzzy
msgid "P &amp; L Depn GL"
msgstr "P &amp; L Depn GL"

#: FixedAssetCategories.php:167
msgid "Disposal GL"
msgstr "Avfallshantering GL"

#: FixedAssetCategories.php:168
msgid "Accum Depn GL"
msgstr "Ack Depn GL"

#: FixedAssetCategories.php:188
#, php-format
msgid ""
"Are you sure you wish to delete this fixed asset category? Additional checks "
"will be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Är du säker på att du vill ta bort denna anläggningstillgång kategori? "
"Ytterligare kontroller kommer att utföras innan det raderas för att "
"säkerställa uppgifternas integritet inte äventyras."

#: FixedAssetCategories.php:209
msgid "Show All Fixed Asset Categories"
msgstr "Visa alla anläggningstillgång kategorier"

#: FixedAssetCategories.php:241 FixedAssetCategories.php:251
#: StockCategories.php:330 StockCategories.php:340
msgid "Category Code"
msgstr "Kategorikod"

#: FixedAssetCategories.php:280 POReport.php:741 POReport.php:1435
#: SalesInquiry.php:960 StockCategories.php:371
msgid "Category Description"
msgstr "Beskrivning"

#: FixedAssetCategories.php:284
msgid "Fixed Asset Cost GL Code"
msgstr "Anläggningstillgång Kostnad GL-koden"

#: FixedAssetCategories.php:298
msgid "Profit and Loss Depreciation GL Code"
msgstr "Resultaträkning avskrivningskonto"

#: FixedAssetCategories.php:313
msgid "Profit or Loss on Disposal GL Code:"
msgstr "Vinst eller förlust vid avyttring GL Kod:"

#: FixedAssetCategories.php:327
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Balansräkning Ackumulerade avskrivningar kod GL"

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "Avskrivnings journalpost"

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "Datumet måste registreras på formen"

#: FixedAssetDepreciation.php:74
msgid ""
"No depreciation will be committed as the processing date is beyond the "
"current date. The depreciation run can only be run for periods prior to today"
msgstr ""
"Inga avskrivningar kommer att begås som den aktuella dagen är bortom dagens "
"datum. Deprecieringen springa kan endast köras för perioder före idag"

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:83
#: FixedAssetRegister.php:357 FixedAssetTransfer.php:116
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:384 SupplierInvoice.php:375
msgid "Asset ID"
msgstr "Tillgång ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:523 SelectAsset.php:257
msgid "Date Purchased"
msgstr "Inköpsdatum"

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:157
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Kostnad"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr "Ack Depn"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr "B / FWD Bokfört värde"

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr "Depn Typ"

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr "Depn Rate"

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr "Nya Depn"

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Total för"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Kan inte infoga en avskrivning GL post för värdeminskning på grund"

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "Fel SQL"

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""
"Kan inte infoga en anläggningstillgång transaktion posten för avskrivningar "
"på grund"

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""
"Den SQL som misslyckades med att sätta in fasta tillgångar transaktionen "
"skivan var"

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""
"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
"ackumulerade avskrivningar kunde inte uppdateras:"

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""
"Följande SQL har använts för att försöka att uppdatera ackumulerade "
"avskrivningar på tillgången var:"

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:556
#: SalesCategoryPeriodInquiry.php:210 SalesTopItemsInquiry.php:267
msgid "GRAND Total"
msgstr "Totalsumma"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:387
msgid "Depreciation"
msgstr "Avskrivning"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:603
msgid "has been successfully entered"
msgstr "har sparats"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "Återgå till huvudmenyn"

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr "Datum för Process Avskrivningar"

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr "Begå Avskrivningar"

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:304
#: SupplierInvoice.php:223 SupplierInvoice.php:280
msgid "Fixed Assets"
msgstr "Anläggningstillgångar"

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "Tillbaka till Välj"

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "Fasta tillgångar"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Något är fel med uppladdning av en fil"

#: FixedAssetItems.php:77
msgid ""
"The asset description must be entered and be fifty characters or less long. "
"It cannot be a zero length string either, a description is required"
msgstr ""
"Tillgången Beskrivningen måste läggas in och vara femtio tecken eller mindre "
"lång. Det kan inte vara ett noll-längd sträng heller är en beskrivning krävs"

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""
"Tillgången långa beskrivningen kan inte vara en noll-längd sträng, är en "
"lång beskrivning krävs"

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "Streckkoden får vara max 20 tecken"

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""
"Det finns inga tillgångar definierade kategorier. Alla tillgångar måste "
"tillhöra en giltig kategori,"

#: FixedAssetItems.php:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""
"Det finns inga tillgångar definierade kategorier. Alla tillgångar måste "
"tillhöra en giltig kategori,"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Värdeminskning förväntas vara ett tal mellan 0 och 100"

#: FixedAssetItems.php:117
msgid ""
"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
"should be entered as a number between 0 and 100"
msgstr ""
"Tal mindre än 1 tolkas som mindre än 1%. Värdeminskning bör anges som en "
"siffra mellan 0 och 100"

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr "byter kategori"

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""
"Kan inte infoga en GL post för förändring av tillgångar kategorin eftersom"

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr ""
"Den SQL som misslyckades med att sätta in kostnaden GL Trans skivan var"

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr "Tillgången kunde inte uppdateras eftersom"

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL som används för att uppdatera tillgången och misslyckades var"

#: FixedAssetItems.php:246 FixedAssetRegister.php:287
#: FixedAssetRegister.php:380
msgid "Asset"
msgstr "Asset"

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr "Tillgången kunde inte läggas till eftersom"

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL som användes för att lägga tillgången misslyckades var"

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Den nya tillgången har lagts till i databasen med en tillgång kod:"

#: FixedAssetItems.php:282 Stocks.php:637
msgid "Validation failed, no updates or deletes took place"
msgstr "Validering misslyckades, tog inga uppdateringar eller raderar plats"

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""
"Tillgången har fortfarande ett bokfört värde - endast tillgångar med en "
"nolla bokförda värdet kan raderas"

#: FixedAssetItems.php:306
msgid ""
"The asset has transactions associated with it. The asset can only be deleted "
"when the fixed asset transactions are purged, otherwise the integrity of "
"fixed asset reports may be compromised"
msgstr ""
"Tillgången har transaktioner i samband med det. Tillgången kan endast tas "
"bort när den fasta transaktioner med tillgångar rensas, annars integritet "
"anläggningstillgångar rapporter kan äventyras"

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""
"Det finns en beställning som upprättats för denna tillgång. Köpet orderrad "
"måste utgå först"

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr "Ta bort tillgången"

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Kan inte infoga en GL post för strykning av tillgång, eftersom"

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""
"Kan inte infoga en GL post för återföring av ackumulerade avskrivningar om "
"strykning av tillgång, eftersom"

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr "Kunde inte ta bort tillgången posten"

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr "Utgår tillgången rekordet för antal tillgångar"

#: FixedAssetItems.php:435 FixedAssetItems.php:442 FixedAssetTransfer.php:62
#: SelectAsset.php:254
msgid "Asset Code"
msgstr "Inventariekod"

#: FixedAssetItems.php:455 FixedAssetItems.php:465
msgid "Asset Description"
msgstr "Inventariebeskrivning"

#: FixedAssetItems.php:455 Stocks.php:843
msgid "short"
msgstr "Kort"

#: FixedAssetItems.php:465 Stocks.php:853
msgid "long"
msgstr "Lång"

#: FixedAssetItems.php:472 SalesCategories.php:324 Stocks.php:857
msgid "Image File (.jpg)"
msgstr "Välj bildfil"

#: FixedAssetItems.php:500 FixedAssetRegister.php:257
msgid "Asset Category"
msgstr "Tillgångskategori"

#: FixedAssetItems.php:504
msgid "The asset categories could not be retrieved because"
msgstr "De kategorier av tillgångar kunde inte hämtas på grund"

#: FixedAssetItems.php:516
msgid "Add or Modify Asset Categories"
msgstr "Lägg till eller ändra Inventariekategorier"

#: FixedAssetItems.php:529
msgid "The asset locations could not be retrieved because"
msgstr "Tillgången platser kunde inte hämtas på grund"

#: FixedAssetItems.php:530
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL används för att hämta tillgång platser och misslyckades var"

#: FixedAssetItems.php:534 FixedAssetRegister.php:272 SelectAsset.php:78
#: SelectAsset.php:256
msgid "Asset Location"
msgstr "Tillgångs plats"

#: FixedAssetItems.php:545
#, fuzzy
msgid "Add Asset Location"
msgstr "Tillgångs plats"

#: FixedAssetItems.php:548 Stocks.php:1093 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Streckkod"

#: FixedAssetItems.php:552 FixedAssetRegister.php:85
#: StockSerialItemResearch.php:30 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "Serienummer"

#: FixedAssetItems.php:556
msgid "Depreciation Type"
msgstr "Avskrivningstyp"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Straight Line"
msgstr "Rak linje"

#: FixedAssetItems.php:564 FixedAssetItems.php:567
msgid "Diminishing Value"
msgstr "Minskande värde"

#: FixedAssetItems.php:573
msgid "Depreciation Rate"
msgstr "Avskrivningstakt"

#: FixedAssetItems.php:582
msgid "Asset Financial Summary"
msgstr "Asset Ekonomisk översikt"

#: FixedAssetItems.php:585 WorkOrderEntry.php:519
msgid "Accumulated Costs"
msgstr "Akumulerade kostnader"

#: FixedAssetItems.php:589
msgid "Accumulated Depreciation"
msgstr "Ackumulerade avskrivningar"

#: FixedAssetItems.php:593 FixedAssetRegister.php:390
msgid "Net Book Value"
msgstr "Bokfört värde"

#: FixedAssetItems.php:608
msgid "Not Yet Run"
msgstr "Not yet Kör"

#: FixedAssetItems.php:613
msgid "Depreciation last run"
msgstr "Avskrivningar sista åk"

#: FixedAssetItems.php:622
msgid "Insert New Fixed Asset"
msgstr "Infoga ny anläggningstillgång"

#: FixedAssetItems.php:628
msgid ""
"Only click the Delete button if you are sure you wish to delete the asset. "
"Only assets with a zero book value can be deleted"
msgstr ""
"Bara klicka på knappen Ta bort om du är säker på att du vill ta bort "
"tillgången. Endast tillgångar med en nolla bokfört värde kan tas bort"

#: FixedAssetItems.php:631
msgid "Delete This Asset"
msgstr "Ta bort den här Asset"

#: FixedAssetItems.php:631
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Är du säker? Endast tillgångar med en nolla bokfört värde kan utgå."

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr "Platser för fasta inventarier"

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr "Platskoden måste vara minst 1 tecken lång"

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr "Du måste ange minst ett tecken i platsbeskrivningen"

#: FixedAssetLocations.php:70
msgid "This location has child locations so cannot be removed"
msgstr "Denna placering har barn platser så kan inte tas bort"

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr "Du har tillgångar i detta läge, läge så det kan inte tas bort"

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "Platsen har tagits bort"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:117
msgid "Location ID"
msgstr "Plats ID"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:127
msgid "Location Description"
msgstr "Platsbeskrivning"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:131
msgid "Parent Location"
msgstr "Föräldraallokeringar"

#: FixedAssetLocations.php:155
msgid "Delete This Location"
msgstr "Ta bort denna plats"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "Anläggningstillgång Registrera"

#: FixedAssetRegister.php:87
msgid "Date Acquired"
msgstr "Anskaffningsdatum"

#: FixedAssetRegister.php:88
msgid "Cost B/fwd"
msgstr "Kostnad B / FWD"

#: FixedAssetRegister.php:89
msgid "Depn B/fwd"
msgstr "Depn B / FWD"

#: FixedAssetRegister.php:90 FixedAssetRegister.php:386
msgid "Additions"
msgstr "Tillägg"

#: FixedAssetRegister.php:91
msgid "Depn"
msgstr "Behov"

#: FixedAssetRegister.php:92
msgid "Cost C/fwd"
msgstr "Kostnad C / FWD"

#: FixedAssetRegister.php:93
msgid "Depn C/fwd"
msgstr "Depn C / FWD"

#: FixedAssetRegister.php:94
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:95
msgid "Disposal Value"
msgstr "Avyttringsvärde"

#: FixedAssetRegister.php:205 FixedAssetRegister.php:224
#: PDFBankingSummary.php:177 PDFChequeListing.php:183 PO_Items.php:720
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "Totalt"

#: FixedAssetRegister.php:241 FixedAssetRegister.php:318
msgid "Print as a pdf"
msgstr "Skriv ut som en pdf"

#: FixedAssetRegister.php:242 FixedAssetRegister.php:319
msgid "Print as CSV"
msgstr "Skriv ut som CSV"

#: FixedAssetRegister.php:259 FixedAssetRegister.php:274
#: FixedAssetRegister.php:289 SuppPriceList.php:231
msgid "ALL"
msgstr "ALLA"

#: FixedAssetRegister.php:307
msgid " From Date"
msgstr " Från datum:"

#: FixedAssetRegister.php:311
msgid "To Date "
msgstr "Till datum: "

#: FixedAssetRegister.php:317
msgid "Show Assets"
msgstr "Visa tillgångar"

#: FixedAssetRegister.php:355
msgid "Asset Category "
msgstr "Tillgångskategori "

#: FixedAssetRegister.php:356
msgid "Asset Location "
msgstr "Tillgångens läge "

#: FixedAssetRegister.php:382
msgid "Serial No."
msgstr "Serienr"

#: FixedAssetRegister.php:384
msgid "Cost B/Fwd"
msgstr "Kostnad B / Fwd"

#: FixedAssetRegister.php:385
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:388
msgid "Cost C/Fwd"
msgstr "Kostnad C / Fwd"

#: FixedAssetRegister.php:389
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:7 includes/MainMenuLinksArray.php:389
msgid "Change Asset Location"
msgstr "Ändra plats för tillgång"

#: FixedAssetTransfer.php:35 SelectAsset.php:48
msgid "In Asset Category"
msgstr "I tillgångskategori"

#: FixedAssetTransfer.php:51 FixedAssetTransfer.php:62
#: InternalStockRequest.php:313 InternalStockRequest.php:322 MRPReport.php:536
#: MRPReport.php:543 SelectProduct.php:525 SelectProduct.php:532
#: SupplierPriceList.php:40 SupplierPriceList.php:47
#: SupplierTenderCreate.php:659 SupplierTenderCreate.php:670
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Registrera del"

#: FixedAssetTransfer.php:118
msgid "Serial number"
msgstr "Serienummer"

#: FixedAssetTransfer.php:119 SpecialOrder.php:629
msgid "Purchase Cost"
msgstr "Inköp kost"

#: FixedAssetTransfer.php:120
msgid "Total Depreciation"
msgstr "Total avskrivning"

#: FixedAssetTransfer.php:121
msgid "Current Location"
msgstr "Aktuell plats"

#: FixedAssetTransfer.php:122
msgid "Move To :"
msgstr "Flytta till :"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "Formulärdesigner"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58 Labels.php:447
msgid "Font Size"
msgstr "Fontstorlek"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:190 FormDesigner.php:244 FormDesigner.php:256
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:191
#: FormDesigner.php:245 FormDesigner.php:257
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:72
msgid "Length"
msgstr "Längd"

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr "Webbservern inte har skrivbehörighet för filen "

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr "Dina ändringar kan inte sparas"

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr "kontakta systemadministratören"

#: FormDesigner.php:134
msgid "Select the form to edit"
msgstr "Välj formuläret som du vill redigera:"

#: FormDesigner.php:147
msgid "Edit Form Layout"
msgstr "Redigera formulärlayout"

#: FormDesigner.php:158
msgid "Form Design"
msgstr "Formulärdesign"

#: FormDesigner.php:159
msgid "Enter the changes that you want in the form layout below."
msgstr "Ange de ändringar du vill ha i form layouten nedan."

#: FormDesigner.php:159
#, fuzzy
msgid "All measurements are in points"
msgstr "Alla mått är i millimeter"

#: FormDesigner.php:166
msgid "Form Name"
msgstr "Formulärnamn"

#: FormDesigner.php:168
msgid "Paper Size"
msgstr "Pappersstorlek"

#: FormDesigner.php:183
msgid "Line Height"
msgstr "Radhöjd"

#: FormDesigner.php:192 FormDesigner.php:246 FormDesigner.php:258
#: Labels.php:193
msgid "Width"
msgstr "Bredd"

#: FormDesigner.php:193 FormDesigner.php:247 FormDesigner.php:259
#: Labels.php:192
msgid "Height"
msgstr "Höjd"

#: FormDesigner.php:248
msgid "Radius"
msgstr "Radius"

#: FormDesigner.php:267
msgid "Start x co-ordinate"
msgstr "Start x-kordinat"

#: FormDesigner.php:268
msgid "Start y co-ordinate"
msgstr "Start y-kordinat"

#: FormDesigner.php:269
msgid "End x co-ordinate"
msgstr "Slut x samordna"

#: FormDesigner.php:270
msgid "End y co-ordinate"
msgstr "Slut y samordna"

#: FormDesigner.php:282
msgid "Preview the Form Layout"
msgstr "Förhandsvisa formulärlayouten"

#: FormDesigner.php:283
msgid "Save the Form Layout"
msgstr "Spara formulärlayouten"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Fraktkostnadsinställningar"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr "Fraktkostnader"

#: FreightCosts.php:38
msgid "Select A Freight Company to set up costs for"
msgstr "Välj en speditör att registrera kostnader för"

#: FreightCosts.php:46
msgid "Select the warehouse"
msgstr "Välj lager"

#: FreightCosts.php:46
msgid "ship from location"
msgstr "skicka från"

#: FreightCosts.php:86
msgid "The entry for the destination must be at least two characters long"
msgstr "Destinationen måste vara minst två tecken"

#: FreightCosts.php:86
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr "Dessa matchasmot staden i kundens leveransadress"

#: FreightCosts.php:111
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr "Dessa måste vara numeriska"

#: FreightCosts.php:130
msgid "Freight cost record updated"
msgstr "Sparad"

#: FreightCosts.php:157
msgid "Freight cost record inserted"
msgstr "Sparad"

#: FreightCosts.php:163
msgid "The freight cost record could not be updated because"
msgstr "Fel"

#: FreightCosts.php:180
msgid "Freight cost record deleted"
msgstr "Borttagen"

#: FreightCosts.php:205 FreightCosts.php:325
msgid "Destination"
msgstr "Destination"

#: FreightCosts.php:206
msgid "Cubic Rate"
msgstr "Kubiktaxa"

#: FreightCosts.php:207
msgid "KG Rate"
msgstr "Kg taxa"

#: FreightCosts.php:208
msgid "MAX KGs"
msgstr "Max kg"

#: FreightCosts.php:209
msgid "MAX Volume"
msgstr "Max volym"

#: FreightCosts.php:210
msgid "Fixed Price"
msgstr "Fast pris"

#: FreightCosts.php:211
msgid "Minimum Charge"
msgstr "Minimidebitering"

#: FreightCosts.php:243
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "är du säker på att du vill ta bort detta pris?"

#: FreightCosts.php:269
msgid "Show all freight costs for"
msgstr "Visa alla fraktkostnader för"

#: FreightCosts.php:323
msgid "For Deliveries From"
msgstr "För leveranser från"

#: FreightCosts.php:323
msgid "using"
msgstr "med"

#: FreightCosts.php:327
msgid "Rate per Cubic Metre"
msgstr "Taxa per kubikmeter"

#: FreightCosts.php:329
msgid "Rate Per KG"
msgstr "Taxa per kg"

#: FreightCosts.php:331
msgid "Maximum Weight Per Package (KGs)"
msgstr "Max vikt per paket (kg)"

#: FreightCosts.php:333
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Max volym per paket (kubikmeter)"

#: FreightCosts.php:335
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Fast pris (o om taxa per kg eller kubik)"

#: FreightCosts.php:337
msgid "Minimum Charge (0 is N/A)"
msgstr "Minimidebitering (0 ?r används ej)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr "FTP:a order till Radio Beacon"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Fel"

#: FTP_RadioBeacon.php:49 SelectContract.php:135 SelectContract.php:165
#: SelectRecurringSalesOrder.php:86 SelectSalesOrder.php:830
#: SelectSalesOrder.php:848 SelectWorkOrder.php:312 Shipt_Select.php:331
#: SuppInvGRNs.php:146 UserSettings.php:216 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Ändra"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Skicka till"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "Amatörradio"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:604
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:835
msgid "Cust Order"
msgstr "Kundorder"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:196 POReport.php:540
#: POReport.php:626 POReport.php:1306 POReport.php:1357 POReport.php:1513
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:435
#: PrintCustTrans.php:778 PrintCustTransPortrait.php:819 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1070 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Orderdatum"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:606
#: SelectSalesOrder.php:837 SelectSalesOrder.php:854
msgid "Req Del Date"
msgstr "Beg lev datum"

#: FTP_RadioBeacon.php:56 PO_Header.php:864 PO_Header.php:1107
#: SelectCompletedOrder.php:607 SelectSalesOrder.php:838
#: SelectSalesOrder.php:855 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Leverera till"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:438 SelectCompletedOrder.php:608
#: SelectRecurringSalesOrder.php:93 SelectSalesOrder.php:839
msgid "Order Total"
msgstr "Ordertotal"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Senast sänd"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Skicka"

#: FTP_RadioBeacon.php:141
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr "Kontrollera företagsinställningarna"

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr "har redan skickats till Radio Beacon"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Den skickades"

#: FTP_RadioBeacon.php:185
msgid ""
"To re-send the order with the balance not previously dispatched and invoiced "
"the order must be modified to allow a reprint (or re-send)"
msgstr ""
"För att skicka om ordern med saldot ej tidigare levererat och fakturerat "
"måste ordern ändras så att den tillåter återutskrifter"

#: FTP_RadioBeacon.php:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr "Kontrollera finns för att undvika dubbla utleveranser till kund"

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "ändra ordern så den tillåter omsändning och/eller återutskrift"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Leveransuppgifter"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
msgid "There was a problem retrieving the line details for order number"
msgstr "Problem hämta raddetaljerna för order nummer"

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr "öppna från databas"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "Anslutning pågår..."

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Ansluten till Radio Beacon FTP-server"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "med avändarnamn"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "FTP uppladdningen misslyckades"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Uppladdad"

#: FTP_RadioBeacon.php:288
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""
"har skickats via FTP till Radio Beacon en kopia av filen som skickades hålls "
"på servern"

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "Ordern"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "sändas via Radio Beacon kunde inte hämtas"

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Kanske är det som skall sändas från en annan stock plats"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr "Geocode generera XML-data"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Skapa geocod"

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:230
#: includes/MainMenuLinksArray.php:456
msgid "Geocode Setup"
msgstr "Geocode inställningar"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geocod för kunder och leverantörer"

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr "Leveransplatskod:"

#: geocode.php:83
msgid "failed to geocode."
msgstr "Geocode tilldelning misslyckades"

#: geocode.php:127
msgid "Supplier Code: "
msgstr "Leverantörsnummer "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "Gå tillbaka till geokod Setup"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Geocode underhåll"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "Detta geocode ID existerar redan i databasen"

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "Geocode statusposten har uppdaterats"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "En ny geocode statuspost har infogats"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Geocode har raderats"

#: GeocodeSetup.php:136 GeocodeSetup.php:230
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Setup konfigurationen för geokodning av kunder och leverantörer"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr "Skaffa ett Google API-nyckel på "

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr "Hitta lat / long för din karta mittpunkten på "

#: GeocodeSetup.php:141
msgid ""
"Set the maps centre point using the Center Longitude and Center Latitude. "
"Set the maps screen size using the height and width in pixels (px)"
msgstr ""
"Ställ kartor mittpunkten med hjälp av Center Longitud och Latitude Center. "
"Ställ in kartor skärmstorleken med hjälp av höjd och bredd i pixlar (px)"

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:147 GeocodeSetup.php:251
msgid "Geocode Key"
msgstr "Geocode nyckel"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Centrum longitud"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Centrum latitud"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "Kart höjd (px)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "Kart bredd (px)"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr "Kart host"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Visas definierade Geocode data"

#: GeocodeSetup.php:232
msgid "Geocode Code"
msgstr "Geocode kod"

#: GeocodeSetup.php:256
msgid "Geocode Center Long"
msgstr "Geocode Center Long"

#: GeocodeSetup.php:259
msgid "Geocode Center Lat"
msgstr "Geocode Center Lat"

#: GeocodeSetup.php:262
msgid "Geocode Map Height"
msgstr "Geocode karthöjd"

#: GeocodeSetup.php:265
msgid "Geocode Map Width"
msgstr "Geocode kartbredd"

#: GeocodeSetup.php:268
msgid "Geocode Host"
msgstr "Geocode Host"

#: GeocodeSetup.php:276
msgid ""
"When ready, click on the link below to run the GeoCode process. This will "
"Geocode all Branches and Suppliers. This may take some time. Errors will be "
"returned to the screen."
msgstr ""
"När du är klar, klicka på länken nedan för att köra geokod processen. Detta "
"kommer geokod alla filialer och leverantörer. Detta kan ta lite tid. Fel "
"kommer att återlämnas till skärmen."

#: GeocodeSetup.php:277
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""
"Leverantörer och kunder grenar geokodad när de trädde / uppdateras. Du kan "
"köra den geokod processen från denna skärm när som helst."

#: GeocodeSetup.php:279
msgid "Run GeoCode process (may take a long time)"
msgstr "Kör geokod processen (kan ta lång tid)"

#: GeocodeSetup.php:280
msgid "Display Map of Customer Branches"
msgstr "Visa leveransplatser på karta"

#: GeocodeSetup.php:281
msgid "Display Map of Suppliers"
msgstr "Visa leverantörer på karta"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Geocodad rapport över leveransplatser"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Gå till Geocode inställningar"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Leverantörs rapport med geocod"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "Problem att hämta bildinformation"

#: GetStockImage.php:55
msgid ""
"This script requires the gd image functions to be available to php - this "
"needs to be enabled in your server php version before this script can be used"
msgstr ""
"Detta skript kräver av GD image funktioner att vara tillgängliga för php - "
"detta måste vara aktiverat i din server php version innan detta skript kan "
"användas"

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr "Lokal videobild"

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "Bilden kunde inte hämtas eftersom det inte finns"

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Redovisning konto rapport"

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Redovisning konto fråga"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""
"Använd tangentbordet Skift-tangenten för att välja flera konton och perioder"

#: GLAccountCSV.php:31 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Valda konton"

#: GLAccountCSV.php:46 GLAccountInquiry.php:65 GLAccountReport.php:248
msgid "For Period range"
msgstr "För periodintervall"

#: GLAccountCSV.php:71 GLAccountInquiry.php:55 GLAccountReport.php:275
msgid "All tags"
msgstr "Alla etiketter"

#: GLAccountCSV.php:83 SalesAnalRepts.php:303
#, php-format
msgid "Make CSV File"
msgstr "Skapa csv fil"

#: GLAccountCSV.php:92 GLAccountInquiry.php:87 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr "En period eller ett intervall måste väljas från listboxen"

#: GLAccountCSV.php:97 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Ett konto eller ett intervall måste väljas från listboxen"

#: GLAccountCSV.php:111 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Kunde inte öppna eller skapa filen under"

#: GLAccountCSV.php:170 GLAccountInquiry.php:146 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Transaktionerna för konto"

#: GLAccountCSV.php:173
msgid "for period"
msgstr "för perioden"

#: GLAccountCSV.php:184 GLAccountCSV.php:213 GLAccountInquiry.php:176
#: GLAccountInquiry.php:215 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Informationen för konto"

#: GLAccountCSV.php:190 GLAccountCSV.php:192 GLAccountInquiry.php:184
#: GLAccountInquiry.php:191 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Brought Forward Balance"

#: GLAccountCSV.php:217 GLAccountCSV.php:219 GLAccountCSV.php:242
#: GLAccountCSV.php:244 GLAccountReport.php:140
msgid "Period Total"
msgstr "Total period"

#: GLAccountCSV.php:249 GLAccountCSV.php:251 GLAccountInquiry.php:298
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total förändring för perioden"

#: GLAccountCSV.php:255 GLAccountCSV.php:257 GLAccountInquiry.php:300
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Balance C/Fwd"

#: GLAccountCSV.php:263 POReport.php:1488 StockQties_csv.php:43
msgid "to view the file"
msgstr "Fel vid försök att visa fil"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Använd tangentbordet Skift-tangenten för att välja flera perioder"

#: GLAccountInquiry.php:34 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:609 GLTagProfit_Loss.php:534 GLTrialBalance.php:444
#: SupplierCredit.php:458 SupplierInvoice.php:458 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Konto"

#: GLAccountInquiry.php:78
msgid "Show Account Transactions"
msgstr "Redigera kontoinformationen"

#: GLAccountInquiry.php:151
msgid "Transactions for account"
msgstr "Transaktioner för konto"

#: GLAccountInquiry.php:156 GLAccountReport.php:341 GLJournal.php:353
#: GLJournal.php:385 GLJournal.php:442
msgid "Debit"
msgstr "Debet"

#: GLAccountInquiry.php:160 GLAccountReport.php:344 Payments.php:1063
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Ettikett"

#: GLAccountInquiry.php:220
msgid "Total for period"
msgstr "Total perioden"

#: GLAccountInquiry.php:237 GLBudgets.php:179 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:335 Z_CheckDebtorsControl.php:71
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:81
msgid "Period"
msgstr "Period:"

#: GLAccountInquiry.php:237
msgid "Account movement per transaction"
msgstr "Konto rörelse per transaktion"

#: GLAccountInquiry.php:237
msgid "Movement per ChartDetails record"
msgstr "Rörelse per ChartDetails rekord"

#: GLAccountInquiry.php:237
msgid "Period difference"
msgstr "Perid differens"

#: GLAccountInquiry.php:273 GLJournal.php:308 GLJournal.php:408
#: GLTagProfit_Loss.php:104 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:328
#: MRPPlannedWorkOrders.php:370 PcExpenses.php:331 StockAdjustments.php:475
#: Suppliers.php:719 Suppliers.php:902 SystemParameters.php:975
#: SystemParameters.php:981 SystemParameters.php:987 SystemParameters.php:993
#: SystemParameters.php:999
msgid "None"
msgstr "Ingen"

#: GLAccountInquiry.php:316
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"Det finns skillnader mellan summan av transaktioner och den inspelade "
"rörelser i ChartDetails tabellen"

#: GLAccountInquiry.php:316
msgid "A log of the account differences for the periods report shows below"
msgstr ""
"En logg över kontot skillnaderna för de perioder som rapporten visar nedan"

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr "Bokföringskonto rapport"

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr "Lista för period"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "Kör Rapport"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "Kontoplan"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr "Redovisningskonton"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "Kontonummeren måste vara ett heltal"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "Kontotsnamn måste vara mindre än 50 tecken"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "Kunde inte uppdatera kontot eftersom"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "Konto har uppdaterats"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "Kan inte spara det nya kontot"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "Det nya kontot är sparat"

#: GLAccounts.php:79
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr "Kan inte ta bort kontot då det har använts"

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr "transkationer som behöver detta konto"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "kan inte titta efter befintlia transaktioner för att"

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr "Kan inte ta bort kontot för att det finns transaktioner"

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr "transaktioner som behöver detta konto"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "Kan inte titta efter standard konton för att"

#: GLAccounts.php:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr "Kan inte ta bort kontot för att det är företagets standardkonto"

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr "Kan inte titta efter momskonton för att"

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr "Kan inte ta bort detta konto för att det används som momskonto"

#: GLAccounts.php:139
msgid "Could not test for existing sales interface GL codes because"
msgstr "Kan inte titta efter föräljningskonteringsstyrningar för att"

#: GLAccounts.php:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
"Kan inte ta bort konto för att det används för kontering av försäljning"

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Kan inte titta efter kostnad sålda varor konteringar för att"

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"Kan inte ta bort konto för att det används för kontering av kostnad sålda "
"varor"

#: GLAccounts.php:171
msgid "Could not test for existing stock GL codes because"
msgstr "Kan inte titta efter föräljningskonteringsstyrningar eftersom"

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
"Kan inte ta bort konto för att det används för kontering av försäljning"

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr "Kan inte titta efter bankkonto till bokföringskopplingar eftersom"

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
"Kan inte ta bort det här kontot eftersom det används av en av de definierade "
"bankkonton"

#: GLAccounts.php:229 GLAccounts.php:233 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:162
#: Z_CreateCompanyTemplateFile.php:231 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:81
msgid "Account Code"
msgstr "Kontonummer"

#: GLAccounts.php:239 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:610 GLTagProfit_Loss.php:535
#: GLTrialBalance.php:445 SelectGLAccount.php:120 SupplierCredit.php:459
#: SupplierInvoice.php:459 Z_CreateCompanyTemplateFile.php:232
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Kontonamn"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 SelectGLAccount.php:40 SelectGLAccount.php:55
#: SelectGLAccount.php:68 includes/MainMenuLinksArray.php:355
msgid "Balance Sheet"
msgstr "Balansräkning"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Resultaträkning"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "Kontona kan inte hämtas för att"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "RR eller BR"

#: GLAccounts.php:313
#, php-format
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""
"Är du säker på att du vill ta bort detta konto? Ytterligare kontroller "
"kommer att utföras i varje fall för att säkerställa uppgifternas integritet "
"inte äventyras."

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr "Visa alla konton"

#: GLBalanceSheet.php:20
msgid ""
"Balance Sheet (or statement of financial position) is a summary  of "
"balances. Assets, liabilities and ownership equity are listed as of a "
"specific date, such as the end of its financial year. Of the four basic "
"financial statements, the balance sheet is the only statement which applies "
"to a single point in time."
msgstr ""
"Balansräkning (eller rapporten över finansiell ställning) är en "
"sammanställning av saldon. Tillgångar, skulder och eget kapital ägande är "
"listade som ett specifikt datum, t.ex. i slutet av sin räkenskapsår. Av de "
"fyra grundläggande finansiella rapporterna är balansräkningen den enda "
"förklaring som gäller en enskild tidpunkt."

#: GLBalanceSheet.php:21
msgid ""
"The balance sheet has three parts: assets, liabilities and ownership equity. "
"The main categories of assets are listed first and are followed by the "
"liabilities. The difference between the assets and the liabilities is known "
"as equity or the net assets or the net worth or capital of the company and "
"according to the accounting equation, net worth must equal assets minus "
"liabilities."
msgstr ""
"Balansräkningen har tre delar: tillgångar, skulder och eget kapital ägande. "
"De huvudsakliga kategorier av tillgångar listas först och följs av skulder. "
"Skillnaden mellan tillgångar och skulder är känd som eget kapital eller "
"nettotillgångar eller nettoförmögenhet eller kapitalet i företaget och "
"enligt de redovisningsprinciper ekvationen måste nettoförmögenhet lika "
"tillgångar minus skulder."

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
msgid ""
"webERP is an \"accrual\" based system (not a \"cash based\" system).  "
"Accrual systems include items when they are invoiced to the customer, and "
"when expenses are owed based on the supplier invoice date."
msgstr ""
"webERP är en \"periodiserad \" system (inte en \"kontantmetoden \"-system). "
"Periodisering system inkluderar poster när de faktureras kunden, och när "
"kostnader betalas baseras på leverantörens fakturadatum."

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "Välj datum"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:102 GLTagProfit_Loss.php:116
msgid "Detail Or Summary"
msgstr "Detaljerad eller aggregerad"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:105 GLTagProfit_Loss.php:119
msgid "All Accounts"
msgstr "Alla konton"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:112
msgid "Show on Screen (HTML)"
msgstr "Visa på skärmen (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:116
msgid "Produce PDF Report"
msgstr "Producera PDF Rapport"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr "SQL fel"

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:180 GLProfit_Loss.php:598 GLTagProfit_Loss.php:194
#: GLTagProfit_Loss.php:513 GLTrialBalance.php:162 GLTrialBalance.php:431
msgid "No general ledger accounts were returned by the SQL because"
msgstr "SQL fel"

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Check total"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "Utskriftsfel"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:192 GLTagProfit_Loss.php:207
#: GLTrialBalance.php:174
msgid "There were no entries to print out for the selections specified"
msgstr "Det finns inget att skriva ut"

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr "HTML"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Balansräkning per den"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:613
#: GLProfit_Loss.php:620 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Föregående år"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "Välj ett annat datum"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "Skapa Budgetar"

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "Alla skattesatser har uppdaterats"

#: GLBudgets.php:37 GLJournal.php:293 Payments.php:1002
msgid "Select GL Account"
msgstr "Välj konto"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "budgetar kan inte tilldelas förrän bokföringskonton har definierats"

#: GLBudgets.php:78
msgid "Prev Account"
msgstr "Föregående konto"

#: GLBudgets.php:79
msgid "Select Account"
msgstr "Välj konto"

#: GLBudgets.php:80
msgid "Next Account"
msgstr "Nästa konto"

#: GLBudgets.php:96
msgid "Cannot update GL budgets"
msgstr "Kan inte uppdatera GL budgetar"

#: GLBudgets.php:97
msgid "The SQL that failed to update the GL budgets was"
msgstr "Den SQL som misslyckades var"

#: GLBudgets.php:168
msgid "Last Financial Year"
msgstr "Föregående räkenskapsår"

#: GLBudgets.php:169
msgid "This Financial Year"
msgstr "Detta räkenskapsår"

#: GLBudgets.php:170
msgid "Next Financial Year"
msgstr "Nästa räkenskapsår"

#: GLBudgets.php:173 GLBudgets.php:174 GLBudgets.php:175
msgid "Year ended"
msgstr "Året slutade"

#: GLBudgets.php:180 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:310
msgid "Actual"
msgstr "Erhållet värde"

#: GLBudgets.php:181 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:310
msgid "Budget"
msgstr "Budget"

#: GLBudgets.php:221
msgid "Annual Budget"
msgstr "Årsbudget"

#: GLBudgets.php:228
#, fuzzy
msgid "Apportion Budget"
msgstr "Periodbudget"

#: GLBudgets.php:263 Z_UpdateChartDetailsBFwd.php:73
msgid "Could not retrieve the ChartDetail records because"
msgstr "Kunde inte hämta kalkyldetaljposter eftersom"

#: GLBudgets.php:274 Z_UpdateChartDetailsBFwd.php:88
msgid "Could not update the chartdetails record because"
msgstr "Kunde inte uppdatera detaljposten eftersom"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "Kontofråga"

#: GLCodesInquiry.php:25 SelectGLAccount.php:121
msgid "Group"
msgstr "Grupp"

#: GLJournal.php:8 includes/MainMenuLinksArray.php:335
msgid "Journal Entry"
msgstr "Registrera verifikation"

#: GLJournal.php:43
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr "Felaktigt datum, ange verifikationsdatum som"

#: GLJournal.php:51 GLJournal.php:453
msgid "Accept and Process Journal"
msgstr "Ok"

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Kan inte spara transaktionen för att"

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr "Bakåt"

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Kan inte skapa transaktioner för att"

#: GLJournal.php:116
msgid "Journal"
msgstr "Journal"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "Registrera en ny journal"

#: GLJournal.php:151 GLJournal.php:188
msgid ""
"GL Journals involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"Transaktioner avseende kundreskontra kan inte registrera. Kundreskontran är "
"aktiverad."

#: GLJournal.php:155 GLJournal.php:194
msgid ""
"GL Journals involving the creditors control account cannot be entered. The "
"general ledger creditors ledger (AP) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"Transaktioner avseende leverantörsreskontra kan inte registrera. "
"Leverantörsreskontran är aktiverad."

#: GLJournal.php:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Journalen avseende ett bankkonot kan inte registreras"

#: GLJournal.php:160 GLJournal.php:204
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr "Bankkonto transaktioenr ska registrera som en in- eller utbetalning."

#: GLJournal.php:171 Payments.php:652
msgid "The manual GL code entered does not exist in the database"
msgstr "Kontot saknas"

#: GLJournal.php:199
msgid "You must select a GL account code"
msgstr "Du måste välja en GL kontokod"

#: GLJournal.php:261
msgid "Date to Process Journal"
msgstr "Verifikationsdatum"

#: GLJournal.php:267 GLJournal.php:270
msgid "Reversing"
msgstr "Backar"

#: GLJournal.php:268 GLJournal.php:271
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:285
msgid "Journal Line Entry"
msgstr "Registrera transaktion"

#: GLJournal.php:291 GLJournal.php:383
msgid "GL Tag"
msgstr "Bokföringsetikett"

#: GLJournal.php:331
msgid "Select a general ledger account code"
msgstr "Välj en allmän kod redovisningskonto"

#: GLJournal.php:367 Payments.php:1028 Payments.php:1033
msgid "GL Narrative"
msgstr "Beskrivning"

#: GLJournal.php:380
msgid "Journal Summary"
msgstr "Tidning Sammanfattning"

#: GLJournal.php:436
#, fuzzy
msgid "Required to balance"
msgstr "Aktuellt saldo"

#: GLJournal.php:458
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr "Journalen måste balansera debit och kredit innan den kan behandlas"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:14
msgid "The selected period from is actually after the period to"
msgstr "Från perioden är efter aktuell till period"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "Välj rapportperiod igen"

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "Skriv ut resultaträkning"

#: GLProfit_Loss.php:24
#, fuzzy
msgid ""
"Profit and loss statement (P&amp;L), also called an Income Statment, or "
"Statement of Operations, this is the statement that indicates how the "
"revenue (money received from the sale of products and services before "
"expenses are taken out, also known as the \"top line\") is transformed into "
"the net income (the result after all revenues and expenses have been "
"accounted for, also known as the \"bottom line\")."
msgstr ""
"Resultaträkning (P&L), även kallad en resultaträkning, eller "
"resultaträkning, detta är det uttalande som anger hur intäkterna (pengar "
"från försäljningen av produkter och tjänster före kostnader tas ut, även "
"känd som \"översta raden \") omvandlas till nettoinkomsten (resultatet efter "
"alla intäkter och kostnader har redovisats, även känd som \" bottom line \")."

#: GLProfit_Loss.php:26
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""
"Syftet med resultaträkningen är att visa huruvida bolaget gjort eller "
"förlorat pengar under perioden redovisas."

#: GLProfit_Loss.php:27
#, fuzzy
msgid ""
"The P&amp;L represents a period of time. This contrasts with the Balance "
"Sheet, which represents a single moment in time."
msgstr ""
"P&L representerar en tid. Detta kan jämföras med balansräkningen, vilket "
"utgör ett ögonblick i tiden."

#: GLProfit_Loss.php:46 GLTagProfit_Loss.php:39 Z_RePostGLFromPeriod.php:18
#: Z_UpdateChartDetailsBFwd.php:24
msgid "Select Period From"
msgstr "Välj från period"

#: GLProfit_Loss.php:86 GLTagProfit_Loss.php:79
#: Z_UpdateChartDetailsBFwd.php:42
msgid "Select Period To"
msgstr "Välj till period"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
msgid "A period up to 12 months in duration can be specified"
msgstr "En period om 12 månader kan definieras"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
"systemet visar automatiskt en jämförelse mot samma period föregående år"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "detta kan inte göras om fler perioder ?r 12 specificeras"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
msgid "Please select an alternative period range"
msgstr "Välj ett annat periodintervall"

#: GLProfit_Loss.php:189
msgid "Print Profit and Loss Error"
msgstr "Skriv ut resultaträkning fel"

#: GLProfit_Loss.php:231 GLProfit_Loss.php:260 GLProfit_Loss.php:424
#: GLProfit_Loss.php:453 GLProfit_Loss.php:660 GLProfit_Loss.php:705
#: GLProfit_Loss.php:964 GLProfit_Loss.php:1009 GLTagProfit_Loss.php:237
#: GLTagProfit_Loss.php:262 GLTagProfit_Loss.php:382 GLTagProfit_Loss.php:405
#: GLTagProfit_Loss.php:579 GLTagProfit_Loss.php:613 GLTagProfit_Loss.php:798
#: GLTagProfit_Loss.php:824
msgid "total"
msgstr "totalt"

#: GLProfit_Loss.php:337 GLProfit_Loss.php:838 GLProfit_Loss.php:1141
#: GLTagProfit_Loss.php:318 GLTagProfit_Loss.php:700 GLTagProfit_Loss.php:898
#, php-format
msgid "Gross Profit Percent"
msgstr "TG"

#: GLProfit_Loss.php:516 GLProfit_Loss.php:1177 GLTagProfit_Loss.php:454
#, php-format
msgid "Profit"
msgstr "Vinst"

#: GLProfit_Loss.php:516 GLProfit_Loss.php:1177 GLTagProfit_Loss.php:454
#, php-format
msgid "Loss"
msgstr "Förlust"

#: GLProfit_Loss.php:537 GLProfit_Loss.php:1210
#, php-format
msgid "Net Profit Percent"
msgstr "Nettoresultat Procent"

#: GLProfit_Loss.php:600
msgid "General Ledger Profit Loss Inquiry"
msgstr "Vinst och förlust fråga"

#: GLProfit_Loss.php:600
msgid "Statement of Profit and Loss for the"
msgstr "Resultaträkning"

#: GLProfit_Loss.php:600 GLTagProfit_Loss.php:527 Tax.php:27
msgid "months to"
msgstr "månader till"

#: GLProfit_Loss.php:611 GLProfit_Loss.php:618 GLTagProfit_Loss.php:536
#: GLTagProfit_Loss.php:541 GLTrialBalance.php:448
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Period"

#: GLProfit_Loss.php:612 GLProfit_Loss.php:619 GLTrialBalance.php:449
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Periodbudget"

#: GLProfit_Loss.php:1229 GLTagProfit_Loss.php:938 GLTrialBalance.php:21
#: GLTrialBalance.php:725 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Välj en annan period"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Inkomster och utgifter efter tagg"

#: GLTagProfit_Loss.php:95
msgid "Select tag"
msgstr "Välj etikett"

#: GLTagProfit_Loss.php:126
msgid "Show Statement of Income and Expenditure"
msgstr "Visa resultaträkning"

#: GLTagProfit_Loss.php:129 GLTrialBalance.php:106 PcReportTab.php:72
msgid "PrintPDF"
msgstr "Skapa PDF"

#: GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:144 GLTagProfit_Loss.php:192
msgid "Income and Expenditure"
msgstr "Resultaträkning"

#: GLTagProfit_Loss.php:204
msgid "Print Income and Expenditure Error"
msgstr "Skriv ut resultaträkningsfel"

#: GLTagProfit_Loss.php:363 GLTagProfit_Loss.php:753
msgid "Detailed"
msgstr "Detaljerad information"

#: GLTagProfit_Loss.php:527
msgid "Statement of Income and Expenditure for Tag"
msgstr "Sammanställning över inkomster och utgifter för Tag"

#: GLTagProfit_Loss.php:527
msgid "during the"
msgstr "under"

#: GLTagProfit_Loss.php:926
#, php-format
msgid "Surplus"
msgstr "Överskott"

#: GLTagProfit_Loss.php:926
#, php-format
msgid "Deficit"
msgstr "Underskott"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr "Bibehålla Huvudbok Taggar"

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr "Kunden kan inte tas bort, det finns transaktioner"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "Det valda priset har raderats"

#: GLTags.php:67 SecurityTokens.php:106
msgid "Insert"
msgstr "Infoga"

#: GLTags.php:78
msgid "Tag ID"
msgstr "Etikett ID"

#: GLTags.php:94
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Redovisning transaktions fråga"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "Redovisnings meny"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr "Denna sida måste anropas med en giltig transkationstyp och nummer"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr "Ingen transaktion av denna typ med id"

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "Debet"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "Kredit"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "Postad"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:117
#: GLTrialBalance.php:118 GLTrialBalance.php:160 GLTrialBalance.php:435
#: includes/MainMenuLinksArray.php:347
msgid "Trial Balance"
msgstr "Provbalansräkning"

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr "Fel period, välj en annan"

#: GLTrialBalance.php:50 SalesGraph.php:38
msgid "Select Period From:"
msgstr "Välj från period:"

#: GLTrialBalance.php:86 SalesGraph.php:74
msgid "Select Period To:"
msgstr "Välj till period:"

#: GLTrialBalance.php:105
msgid "Show Trial Balance"
msgstr "Visa kontoanalys"

#: GLTrialBalance.php:171
msgid "Print Trial Balance Error"
msgstr "Skriv ut kontoanalys fel"

#: GLTrialBalance.php:374 GLTrialBalance.php:713
#, php-format
msgid "Check Totals"
msgstr "Kolla totaler"

#: GLTrialBalance.php:432 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "SQL fel:"

#: GLTrialBalance.php:435
msgid "Trial Balance Report"
msgstr "Balansomslutningen Rapport"

#: GLTrialBalance.php:441 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Kontoanalys för månad "

#: GLTrialBalance.php:442 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " och för den "

#: GLTrialBalance.php:442 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " månader till "

#: GLTrialBalance.php:446 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Månad belopp"

#: GLTrialBalance.php:447 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "Månadsbudget"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Leverera in kontrollerade produkter"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Välj en inköpsorder som skall inlevereras"

#: GoodsReceivedControlled.php:30
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr "Denna sida kan bara öppnas om man valt en rad i en inköpsorder"

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr "Välj en post att läga till i lådan:"

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Denna sida kan bara öppnas om man valt en rad i en inköpsorder"

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr "Tillbaka till inköpsorder"

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""
"Den rad som fick måste kontrolleras enligt definitionen i punkt definitionen"

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "Tillbaka till inköpsorder"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "Leverera in kontrollerade produkter"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:198
msgid "Receive Purchase Orders"
msgstr "Ta emot inköpsorder"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Tillbaka till inköpsorder"

#: GoodsReceived.php:33
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""
"Denna sida kan endast öppnas om en beställning har valts. Välj en "
"inköpsorder första"

#: GoodsReceived.php:64
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr "Inköpsorder måste ha statusen av tryckt innan de kan tas emot"

#: GoodsReceived.php:65 SelectSalesOrder.php:495
msgid "Order number"
msgstr "Ordernummer"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "har ett status"

#: GoodsReceived.php:73 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:314
#: SelectWorkOrder.php:351 StockLocTransferReceive.php:566
#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
#: includes/MainMenuLinksArray.php:200
#, php-format
msgid "Receive"
msgstr "Ta emot"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Leverera in inköpsorder"

#: GoodsReceived.php:86
msgid "Date Goods/Service Received"
msgstr "Datera mottaget gods/service"

#: GoodsReceived.php:95 PO_Items.php:667
#, fuzzy
msgid "Supplier Units"
msgstr "Leverantörsenhet"

#: GoodsReceived.php:97
#, fuzzy
msgid "Our Receiving Units"
msgstr "Tar emot"

#: GoodsReceived.php:104 PO_Items.php:1075
#, fuzzy
msgid "Conversion"
msgstr "Konvertera"

#: GoodsReceived.php:104 PO_Items.php:1075
#, fuzzy
msgid "Factor"
msgstr "För"

#: GoodsReceived.php:108
msgid "This Delivery"
msgstr "Denna leverans"

#: GoodsReceived.php:113
msgid "Total Value"
msgstr "Totalt värde"

#: GoodsReceived.php:192
msgid "Enter Serial Nos"
msgstr "Partitionens serienummer"

#: GoodsReceived.php:195
msgid "Enter Batches"
msgstr "Ange lösenord"

#: GoodsReceived.php:202
msgid "Total value of goods received"
msgstr "Mottog ogiltigt värde i inställningsbegäran"

#: GoodsReceived.php:241
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
"the stock of the item is corrected."
msgstr ""
"Ta emot en negativ kvantitet som resulterar i negativa lager är förbjudet "
"enligt parameterinställningar. Denna leverans av materiel kan inte behandlas "
"förrän i lager för objektet korrigeras."

#: GoodsReceived.php:249
msgid "There is nothing to process"
msgstr "Det finns inget i Urklipp att klistra in"

#: GoodsReceived.php:249
msgid "Please enter valid quantities greater than zero"
msgstr "Ange giltiga större mängder än noll"

#: GoodsReceived.php:254
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
"before this delivery will be processed."
msgstr ""
"Negativa lager skulle leda genom att framkalla en negativ leverans - mängder "
"skall ändras eller beståndet mängd föremål som negativa korrigeras innan "
"denna leverans kommer att behandlas."

#: GoodsReceived.php:260
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""
"Angivet mängder kan inte vara större än den kvantitet som angivits i "
"fakturan, inklusive den tillåtna över-emot procentenheter"

#: GoodsReceived.php:262
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr "Ändra de beställda artiklarna på inköpsfakturan om du vill öka mängden"

#: GoodsReceived.php:294
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""
"Kunde inte kontrollera att uppgifterna om att beställningen inte hade "
"ändrats av en annan användare eftersom"

#: GoodsReceived.php:295
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Den SQL som användes var"

#: GoodsReceived.php:312
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr "Denna order har ändrats eller levererats sedan godkännandet började"

#: GoodsReceived.php:312
msgid "To enter a delivery against this purchase order"
msgstr "Lägg till rad i denna inköpsorder"

#: GoodsReceived.php:312
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr "läs in ordern igen för att hämta andra ändringar"

#: GoodsReceived.php:317
msgid "GL Code of the Line Item"
msgstr "Bokföringskod för artikeln"

#: GoodsReceived.php:322
msgid "ShiptRef of the Line Item"
msgstr "Leveransreferens för artikeln"

#: GoodsReceived.php:327
msgid "Contract Reference of the Line Item"
msgstr "Kontraktsreferens för artikeln"

#: GoodsReceived.php:332
msgid "Quantity Invoiced of the Line Item"
msgstr "Fakturerad kvantitet för artikeln"

#: GoodsReceived.php:337
msgid "Stock Code of the Line Item"
msgstr "Lagerkod för artikeln"

#: GoodsReceived.php:342
msgid "Order Quantity of the Line Item"
msgstr "Beställd kvantitet för artikeln"

#: GoodsReceived.php:347
msgid "Quantity of the Line Item Already Received"
msgstr "Kvantitet av raden redan fått"

#: GoodsReceived.php:354 GoodsReceived.php:733
msgid "Select a different purchase order for receiving goods against"
msgstr "Välj en annan beställning för att ta emot varor mot"

#: GoodsReceived.php:355
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Nytt läsa den uppdaterade beställning för att ta emot varor mot"

#: GoodsReceived.php:391
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr "Standarden anskaffningsvärde tas emot kan inte hämtas därför"

#: GoodsReceived.php:392
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Följande SQL för att hämta en schablonkostnad användes"

#: GoodsReceived.php:432
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""
"Beställningen detalj rekord kunde inte uppdateras med mottagen mängd, "
"eftersom"

#: GoodsReceived.php:433 ReverseGRN.php:129
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Följande SQL att uppdatera beställningen detalj rekord användes"

#: GoodsReceived.php:462
msgid "A GRN record could not be inserted"
msgstr "GRN-posten kunde inte infogas"

#: GoodsReceived.php:462
msgid "This receipt of goods has not been processed because"
msgstr "Detta mottagande av varor inte har bearbetats på grund"

#: GoodsReceived.php:463 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr "Följande SQL för att infoga Referensnummer rekord användes"

#: GoodsReceived.php:521
msgid "stock movement records could not be inserted because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: GoodsReceived.php:539
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""
"Kunde inte kontrollera om ett parti eller en hel lagervara redan existerar "
"på grund"

#: GoodsReceived.php:540
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr "SQL"

#: GoodsReceived.php:568 WorkOrderIssue.php:214 WorkOrderReceive.php:499
#: WorkOrderReceive.php:570
msgid "The serial stock item record could not be inserted because"
msgstr "Fel eftersom"

#: GoodsReceived.php:569 WorkOrderIssue.php:215 WorkOrderReceive.php:500
#: WorkOrderReceive.php:571
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL"

#: GoodsReceived.php:621 SupplierInvoice.php:1483
#, fuzzy
msgid "cost"
msgstr "Kostnad"

#: GoodsReceived.php:623 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1398 SupplierInvoice.php:1485
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""
"Kritiskt fel! OBS NER detta fel och söka hjälp av anläggningstillgångarna "
"transaktionen inte skulle kunna införas på grund"

#: GoodsReceived.php:644 SupplierInvoice.php:1500
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
msgstr ""
"Kritiskt fel! OBS NER detta fel och söka hjälp. Anläggningstillgången "
"kostnad och inköpsdatum kunde inte uppdateras eftersom:"

#: GoodsReceived.php:645 SupplierInvoice.php:1501
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""
"Följande SQL har använts för att försöka uppdateringen av kostnaden och det "
"datum då tillgången köptes"

#: GoodsReceived.php:675
msgid "The purchase GL posting could not be inserted because"
msgstr "SQL"

#: GoodsReceived.php:676 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL"

#: GoodsReceived.php:694 SelectSalesOrder.php:986
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:698 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Fel eftersom"

#: GoodsReceived.php:699 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL"

#: GoodsReceived.php:707
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Färdig"

#: GoodsReceived.php:727 ReverseGRN.php:336
msgid "GRN number"
msgstr "GRN Nummer"

#: GoodsReceived.php:730
msgid "Print this Goods Received Note (GRN)"
msgstr "Skriv ut denna gods mottaget avi (GRN)"

#: GoodsReceived.php:745
msgid "Modify Order Items"
msgstr "ändra orderrader"

#: GoodsReceived.php:752
msgid "Process Goods Received"
msgstr "Bearbeta Gods mottaget"

#: index.php:15
#, fuzzy
msgid "View or Amend outstanding offers"
msgstr "Visa eller ändra utestående offerter från"

#: index.php:20
#, fuzzy
msgid "Create a new offer"
msgstr "Skapa ett nytt erbjudande från"

#: index.php:25
#, fuzzy
msgid "View any open tenders without an offer"
msgstr "Visa eller ändra utestående offerter från"

#: index.php:35 WWW_Users.php:684
msgid "Account Status"
msgstr "Kontostatus"

#: index.php:40
msgid "Place An Order"
msgstr "Registrera en order"

#: index.php:45 PO_Header.php:727
msgid "Order Status"
msgstr "Orderstatus"

#: index.php:92
msgid "General Setup Options"
msgstr "Generella inställningar"

#: index.php:94 PDFCustTransListing.php:133 PDFSuppTransListing.php:131
msgid "Transactions"
msgstr "Transaktioner"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "Kundreskontra/Leverantörsreskontra inställningar"

#: index.php:127
msgid "Inquiries and Reports"
msgstr "Frågor och rapporter"

#: index.php:158
msgid "Inventory Setup"
msgstr "Lager inställningar"

#: index.php:203
msgid "Custom Reports"
msgstr "Egna rapporter"

#: index.php:203
msgid "Standard Reports and Forms"
msgstr "Standard rapporter och formulär"

#: index.php:245
msgid "There are no reports to show!"
msgstr "Det finns inga rapporter att visa!"

#: InternalStockRequestAuthorisation.php:7 includes/MainMenuLinksArray.php:206
#, fuzzy
msgid "Authorise Internal Stock Requests"
msgstr "Tillstånd krävs"

#: InternalStockRequestAuthorisation.php:52
#, fuzzy
msgid "Request Number"
msgstr "Check nummer"

#: InternalStockRequestAuthorisation.php:53 InternalStockRequest.php:168
#, fuzzy
msgid "Department"
msgstr "föräldrar"

#: InternalStockRequestAuthorisation.php:54
#, fuzzy
msgid "Location Of Stock"
msgstr "Plats : "

#: InternalStockRequestAuthorisation.php:55
#, fuzzy
msgid "Requested Date"
msgstr "Behov per datum"

#: InternalStockRequestAuthorisation.php:57
#, fuzzy
msgid "Authorise"
msgstr "Autoriserad"

#: InternalStockRequestAuthorisation.php:87 PO_AuthoriseMyOrders.php:113
msgid "Product"
msgstr "Produkt"

#: InternalStockRequestFulfill.php:7 InternalStockRequestFulfill.php:12
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:35 WorkOrderCosting.php:95
#: WorkOrderCosting.php:109
msgid "Issue"
msgstr "Utfärda"

#: InternalStockRequestFulfill.php:35 InternalStockRequest.php:492
#: MRPReport.php:726 SelectAsset.php:234 SelectCustomer.php:395
#: SelectCustomer.php:478 SelectOrderItems.php:1398 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 StockLocTransfer.php:61
#: SupplierPriceList.php:237 SupplierTenderCreate.php:560
#: WorkOrderIssue.php:353 WorkOrderReceive.php:681
#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:33
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "av"

#: InternalStockRequestFulfill.php:35
#, fuzzy
msgid "to department"
msgstr "Kontoutdrag"

#: InternalStockRequestFulfill.php:82 PDFStockCheckComparison.php:119
#: StockAdjustments.php:205 StockLocTransferReceive.php:102
#: StockTransfers.php:239 StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "Lagerförändringsposten kan inte infogas eftersom"

#: InternalStockRequestFulfill.php:83 PDFStockCheckComparison.php:120
#: StockAdjustments.php:206 StockLocTransferReceive.php:103
#: StockLocTransferReceive.php:215 StockTransfers.php:240
#: StockTransfers.php:354
msgid "The following SQL to insert the stock movement record was used"
msgstr "SQL"

#: InternalStockRequestFulfill.php:96 InternalStockRequestFulfill.php:104
#: PDFStockCheckComparison.php:128 StockAdjustments.php:284
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "SQL"

#: InternalStockRequestFulfill.php:130 InternalStockRequestFulfill.php:152
#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:311 StockAdjustments.php:333
msgid "The general ledger transaction entries could not be added because"
msgstr "I huvudboken transaktionen poster kunde inte läggas till eftersom"

#: InternalStockRequestFulfill.php:131 InternalStockRequestFulfill.php:153
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:312 StockAdjustments.php:334
msgid "The following SQL to insert the GL entries was used"
msgstr "Den SQL som användes var"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:176
#, fuzzy
msgid "A stock issue for"
msgstr "Lagerjustering för"

#: InternalStockRequestFulfill.php:167 StockAdjustments.php:342
msgid "has been created from location"
msgstr "har skapats från platsen"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:176
#: StockAdjustments.php:342 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "för ett antal om"

#: InternalStockRequestFulfill.php:171 StockAdjustments.php:346
#, fuzzy
msgid "by user"
msgstr "för användare"

#: InternalStockRequestFulfill.php:171 StockAdjustments.php:346
#: includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "på"

#: InternalStockRequestFulfill.php:172 StockAdjustments.php:347
#, fuzzy
msgid "Stock adjustment for"
msgstr "Lagerjustering för"

#: InternalStockRequestFulfill.php:176
#, fuzzy
msgid "from location"
msgstr "Från plats"

#: InternalStockRequestFulfill.php:176
msgid ""
"cannot be created as there is insufficient stock and your system is "
"configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:203
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequest.php:8
#, fuzzy
msgid "Create an Internal Materials Request"
msgstr "Visa alla anteckningar för denna kund"

#: InternalStockRequest.php:20 InternalStockRequest.php:64
#, fuzzy
msgid "You must select a Department for the request"
msgstr "Du måste välja en huvudbok kod från listan nedan"

#: InternalStockRequest.php:24 InternalStockRequest.php:68
#, fuzzy
msgid "You must select a Location to request the items from"
msgstr "Välj vilken typ av packlista som skall skrivas ut"

#: InternalStockRequest.php:42
#, fuzzy
msgid "The line was successfully deleted"
msgstr "epostades med framgång"

#: InternalStockRequest.php:84
#, fuzzy
msgid "The request header record could not be inserted because"
msgstr "Fel eftersom"

#: InternalStockRequest.php:85 InternalStockRequest.php:103
#, fuzzy
msgid "The following SQL to insert the request header record was used"
msgstr "Den SQL som användes var"

#: InternalStockRequest.php:102
#, fuzzy
msgid "The request line record could not be inserted because"
msgstr "Fel eftersom"

#: InternalStockRequest.php:109
msgid ""
"The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:110
#, fuzzy
msgid "Create another request"
msgstr "Skapar andra nivåer"

#: InternalStockRequest.php:116 StockAdjustments.php:95
#: StockLocTransfer.php:244 StockLocTransferReceive.php:411
#: StockLocTransferReceive.php:505 StockTransfers.php:27
#: StockTransfers.php:456 StockUsage.php:28 SuppCreditGRNs.php:19
#: SuppInvGRNs.php:16 includes/MainMenuLinksArray.php:199
msgid "Dispatch"
msgstr "Leverans"

#: InternalStockRequest.php:125
#, fuzzy
msgid "Edit the Request Line"
msgstr "Uppdatera Övriga krav Lines"

#: InternalStockRequest.php:128
#, fuzzy
msgid "Line number"
msgstr "Ordernummer"

#: InternalStockRequest.php:140 UnitsOfMeasure.php:235
msgid "Unit of Measure"
msgstr "Enhet"

#: InternalStockRequest.php:144
#, fuzzy
msgid "Quantity Requested"
msgstr "Erfodrad kvantitet"

#: InternalStockRequest.php:151
#, fuzzy
msgid "Update Line"
msgstr "Uppdatera Lines"

#: InternalStockRequest.php:165
#, fuzzy
msgid "Internal Stock Request Details"
msgstr "Lagervara Detaljer"

#: InternalStockRequest.php:177
#, fuzzy
msgid "Select your department"
msgstr "Välj en leverans"

#: InternalStockRequest.php:188
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:196
#, fuzzy
msgid "Select a Location"
msgstr "Välj plats"

#: InternalStockRequest.php:207
#, fuzzy
msgid "Date when required"
msgstr "Anskaffningsdatum"

#: InternalStockRequest.php:237
#, fuzzy
msgid "Details of Items Requested"
msgstr "Stock Avspärrningsutrustning"

#: InternalStockRequest.php:240
#, fuzzy
msgid "Line Number"
msgstr "Telefonnummer"

#: InternalStockRequest.php:271 MRPCreateDemands.php:281 PricesByCost.php:289
#: ReorderLevelLocation.php:194
msgid "Submit"
msgstr "Spara"

#: InternalStockRequest.php:281 MRPReport.php:516 SelectProduct.php:505
#: SupplierPriceList.php:15 SupplierPriceList.php:214
#: SupplierTenderCreate.php:628 SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Sök lagerprodukter"

#: InternalStockRequest.php:288 InventoryQuantities.php:181 MRPReport.php:508
#: ReorderLevel.php:231 SelectProduct.php:39 StockDispatch.php:340
#: StockLocStatus.php:57 SupplierTenderCreate.php:636 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""
"Det finns inga lager kategorier för närvarande är definierade klicka på "
"länken nedan för att ställa in dem"

#: InternalStockRequest.php:290 InventoryQuantities.php:182 MRPReport.php:509
#: ReorderLevel.php:232 SelectProduct.php:40 StockDispatch.php:341
#: StockLocStatus.php:58 SupplierTenderCreate.php:637 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Definiera lagerkategorier"

#: InternalStockRequest.php:295 InventoryQuantities.php:188 MRPReport.php:518
#: NoSalesItems.php:65 ReorderLevel.php:238 SelectProduct.php:507
#: StockDispatch.php:349 StockLocStatus.php:63 SupplierPriceList.php:17
#: SupplierTenderCreate.php:642 SupplierTenders.php:403 TopItems.php:60
msgid "In Stock Category"
msgstr "I lagerkategori"

#: InternalStockRequest.php:343 SelectOrderItems.php:736
msgid "Order Item description has been used in search"
msgstr "Produktbeskrivning användes i sökningen"

#: InternalStockRequest.php:345 SelectOrderItems.php:738
msgid "Stock Code has been used in search"
msgstr "Produktkod användes i sökningen"

#: InternalStockRequest.php:492 MRPReport.php:726 SelectAsset.php:234
#: SelectCustomer.php:395 SelectCustomer.php:478 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 SupplierPriceList.php:237
#: SupplierTenderCreate.php:560
msgid "pages"
msgstr "sidor"

#: InternalStockRequest.php:492 MRPReport.php:726 SelectAsset.php:234
#: SelectCustomer.php:395 SelectCustomer.php:478 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 SupplierPriceList.php:237
#: SupplierTenderCreate.php:560
msgid "Go to Page"
msgstr "Gå till sida"

#: InternalStockRequest.php:504 MRPReport.php:738 PcAssignCashToTab.php:231
#: PcAuthorizeExpenses.php:61 PcClaimExpensesFromTab.php:204
#: SelectAsset.php:246 SelectCustomer.php:407 SelectCustomer.php:490
#: SelectProduct.php:744 SelectSupplier.php:248 SelectSupplier.php:310
#: SupplierPriceList.php:249 SupplierTenderCreate.php:572
msgid "Go"
msgstr "Gå"

#: InternalStockRequest.php:505 MRPReport.php:739 SelectAsset.php:247
#: SelectCustomer.php:408 SelectCustomer.php:491 SelectProduct.php:745
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierPriceList.php:250
#: SupplierTenderCreate.php:573
msgid "Previous"
msgstr "Föregående"

#: InternalStockRequest.php:517 MRPReport.php:750 SelectProduct.php:757
msgid "Total Qty On Hand"
msgstr "Totalt antal i lager"

#: InternalStockRequest.php:519 MRPReport.php:752 SelectProduct.php:759
#: StockStatus.php:7
msgid "Stock Status"
msgstr "Lagerstatus"

#: InternalStockRequest.php:541 SelectProduct.php:74 SelectProduct.php:782
#: Stocks.php:1020 Stocks.php:1022
msgid "Obsolete"
msgstr "Inaktiv"

#: InternalStockRequest.php:578 InternalStockRequest.php:702
#, fuzzy
msgid "Add to Requisition"
msgstr "Anskaffningsreferrens"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:231
msgid "Inventory Planning Report"
msgstr "Lagerplanering"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
msgid "Inventory Planning"
msgstr "Lagerplanering"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: InventoryPlanning.php:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:194
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: InventoryPlanning.php:258 InventoryPlanningPrefSupplier.php:350
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr "Fel"

#: InventoryPlanning.php:298 InventoryPlanningPrefSupplier.php:398
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: InventoryPlanning.php:338
msgid "   "
msgstr "   "

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "Print Inventory Planning Report Empty"
msgstr "Utskriften av lager planeringsrapporten är tom"

#: InventoryPlanning.php:361 InventoryPlanningPrefSupplier.php:454
msgid "There were no items in the range and location specified"
msgstr "Det finns inga produkter i selekteringsintervallet"

#: InventoryPlanning.php:372
msgid "Inventory Planning Reporting"
msgstr "Lagerplaneringsrapport"

#: InventoryPlanning.php:388 InventoryValuation.php:213 PDFPriceList.php:265
#: PDFPrintLabel.php:292 StockCheck.php:272
msgid "From Inventory Category Code"
msgstr "Från lagerkategorikod"

#: InventoryPlanning.php:400 InventoryValuation.php:229 PDFPriceList.php:275
#: PDFPrintLabel.php:301 StockCheck.php:283
msgid "To Inventory Category Code"
msgstr "Till lagerkategorikod"

#: InventoryPlanning.php:412 InventoryPlanningPrefSupplier.php:476
#: InventoryValuation.php:242 StockCheck.php:295
msgid "For Inventory in Location"
msgstr "För lager på plats"

#: InventoryPlanning.php:418 InventoryPlanningPrefSupplier.php:481
#: InventoryValuation.php:251 MRPCreateDemands.php:226
#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:65 PDFOrdersInvoiced.php:61
#: PDFOrderStatus.php:57 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Alla ställen"

#: InventoryPlanning.php:428
msgid "Stock Planning"
msgstr "Lagerplanering"

#: InventoryPlanning.php:430
msgid "One Month MAX"
msgstr "Efter en månad  Max"

#: InventoryPlanning.php:431
msgid "One Month and a half MAX"
msgstr "En och en halv månad Max"

#: InventoryPlanning.php:432
msgid "Two Months MAX"
msgstr "Två månader Max"

#: InventoryPlanning.php:433
msgid "Two Month and a half MAX"
msgstr "Två och en halv månad Max"

#: InventoryPlanning.php:434
msgid "Three Months MAX"
msgstr "Tre månader Max"

#: InventoryPlanning.php:435
msgid "Four Months MAX"
msgstr "Fyra månader Max"

#: InventoryPlanning.php:436
msgid "One Month AVG"
msgstr "Efter en månad medel"

#: InventoryPlanning.php:437
msgid "One Month and a half AVG"
msgstr "En och en halv månads medel"

#: InventoryPlanning.php:438
msgid "Two Months AVG"
msgstr "Två månaders medel"

#: InventoryPlanning.php:439
msgid "Two Month and a half AVG"
msgstr "Två och en halv månads medel"

#: InventoryPlanning.php:440
msgid "Three Months AVG"
msgstr "Tre månaders medel"

#: InventoryPlanning.php:441
msgid "Four Months AVG"
msgstr "Fyra månaders medel"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "Huvudleverantörs Lagerplan"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "för alla lagerställen"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "för lager"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "Medel kvantitet"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "4 mån"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "Max månader"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:397
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Avvikelse"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:195 PurchData.php:549
#: SelectProduct.php:357 SupplierPriceList.php:528
msgid "Lead Time"
msgstr "Ledtid"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "datum;månader"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:525
#: WorkOrderIssue.php:598 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr "Erfodrad kvantitet"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "i leverantörskedja"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "Kundorder"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "Splr ords"

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr "Pris"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Inventering planering utifrån ledtid på Preferred Supplier"

#: InventoryPlanningPrefSupplier.php:433
msgid "Nil"
msgstr "(ingen)"

#: InventoryPlanningPrefSupplier.php:466
msgid "Preferred Supplier Inventory Planning"
msgstr "Huvudleverantörs lagerplannering"

#: InventoryPlanningPrefSupplier.php:488
msgid "Months Buffer Stock to Hold"
msgstr "Månader buffertlagret till Hold"

#: InventoryPlanningPrefSupplier.php:495 InventoryPlanningPrefSupplier.php:497
msgid "Two Weeks"
msgstr "Två veckor"

#: InventoryPlanningPrefSupplier.php:500 InventoryPlanningPrefSupplier.php:502
#: Tax.php:308
msgid "One Month"
msgstr "Efter en månad"

#: InventoryPlanningPrefSupplier.php:505 InventoryPlanningPrefSupplier.php:507
msgid "Six Weeks"
msgstr "Sex veckor"

#: InventoryPlanningPrefSupplier.php:510 InventoryPlanningPrefSupplier.php:512
#: Tax.php:309
msgid "Two Months"
msgstr "datum;månader"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:233
msgid "Inventory Quantities Report"
msgstr "Lagerkvantitetsrapport"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Delar med lagerkvantiteter"

#: InventoryQuantities.php:84 includes/MainMenuLinksArray.php:227
msgid "Inventory Quantities"
msgstr "Inventariekvantiteter"

#: InventoryQuantities.php:86
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Lagerkvantitetsrapporten kunde inte hämtas av SQL eftersom"

#: InventoryQuantities.php:95
msgid "Print Inventory Quantities Report"
msgstr "Skriv ut lager kvantitetsrapport"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "Det finns inga produkter med lagerkvantiteter"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "Lagerkvantitetssrapportering"

#: InventoryQuantities.php:155 InventoryValuation.php:205 Locations.php:363
#: Locations.php:424 MRPCalendar.php:21 MRPCreateDemands.php:196
#: MRPDemands.php:27 MRPDemandTypes.php:17 MRP.php:517
#: MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:194 SelectProduct.php:80 StockDispatch.php:281
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16 includes/MainMenuLinksArray.php:21
msgid "Inventory"
msgstr "Lager"

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""
"Använd den här rapporten för att visa den mängd inventarier i olika "
"kategorier."

#: InventoryQuantities.php:166 MRPReschedules.php:143
msgid "Selection"
msgstr "Typ"

#: InventoryQuantities.php:169
msgid "Only Parts With Multiple Locations"
msgstr "Endast delar med flera platser"

#: InventoryQuantities.php:249 ReorderLevel.php:301
msgid "Reorder"
msgstr "Återbeställ"

#: InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225 includes/MainMenuLinksArray.php:230
msgid "Inventory Valuation Report"
msgstr "Lagervärdesrapport"

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "Lagervärdering"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Fel"

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "Utskriftsfel klagervärdering"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr "Det finns inga produkter för denna lagerplats"

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Grand Total"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "Lagervärderingsrapportering"

#: Labels.php:6
#, fuzzy
msgid "Label Templates"
msgstr "Etikettmallar Underhåll"

#: Labels.php:23 PDFPrintLabel.php:114 PDFPrintLabel.php:351
#, fuzzy
msgid "Label Template Maintenance"
msgstr "Etikettmallar Underhåll"

#: Labels.php:45
msgid ""
"Entries for Vertical Position, Horizonal Position, and Font Size must be "
"integers."
msgstr ""

#: Labels.php:78
#, fuzzy
msgid "The label description may not be empty"
msgstr "Distriktsbeskrivningen får inte vara tom"

#: Labels.php:107
#, fuzzy
msgid "The update of this label template failed because"
msgstr "Uppdateringen misslyckades eftersom"

#: Labels.php:110
#, fuzzy
msgid "The label template has been updated"
msgstr "De återkommande beställning mall har uppdaterats"

#: Labels.php:135
#, fuzzy
msgid "The addition of this label failed because"
msgstr "Tillägget av skatten misslyckades eftersom"

#: Labels.php:137
#, fuzzy
msgid "The new label template has been added to the database"
msgstr "Den nya behovstypen har laggts till i databasen"

#: Labels.php:161
#, fuzzy
msgid "The selected label template has been deleted"
msgstr "Det valda priset har raderats"

#: Labels.php:181
#, fuzzy
msgid "The defined label templates could not be retrieved because"
msgstr "Den valda skattemyndigheten kan inte visas"

#: Labels.php:182
#, fuzzy
msgid "The following SQL to retrieve the label templates was used"
msgstr "SQL"

#: Labels.php:189
msgid "Rows x Cols"
msgstr ""

#: Labels.php:190 Labels.php:388
#, fuzzy
msgid "Page Width"
msgstr "Bredd"

#: Labels.php:191 Labels.php:392
#, fuzzy
msgid "Page Height"
msgstr "Radhöjd"

#: Labels.php:194 Labels.php:413
#, fuzzy
msgid "Row Height"
msgstr "Radhöjd"

#: Labels.php:195 Labels.php:417
#, fuzzy
msgid "Column Width"
msgstr "Kolumnbredd"

#: Labels.php:224 Labels.php:249
#, fuzzy, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "är du säker på att du vill ta bort detta pris?"

#: Labels.php:277
#, fuzzy
msgid "Review all defined label records"
msgstr "Visa alla skattemyndighetsposter"

#: Labels.php:331
#, fuzzy
msgid "Label Description"
msgstr "Beskrivning"

#: Labels.php:335
#, fuzzy
msgid "Label Paper Size"
msgstr "Pappersstorlek"

#: Labels.php:339 Labels.php:341
#, fuzzy
msgid "Custom Size"
msgstr "Kund sedan"

#: Labels.php:397
#, fuzzy
msgid "Label Height"
msgstr "Etikett höjd"

#: Labels.php:401
#, fuzzy
msgid "Label Width"
msgstr "Etikettens bredd"

#: Labels.php:405
#, fuzzy
msgid "Top Margin"
msgstr "Övre marginal"

#: Labels.php:409
#, fuzzy
msgid "Left Margin"
msgstr "Vänstermarginalen"

#: Labels.php:436
#, fuzzy
msgid "Could note get the label fields because"
msgstr "Kunde inte visa skattekategorier eftersom"

#: Labels.php:444
#, fuzzy
msgid "Field"
msgstr "misslyckades"

#: Labels.php:445
msgid "Vertical"
msgstr ""

#: Labels.php:445 Labels.php:446 SupplierContacts.php:151
#: SupplierContacts.php:259
msgid "Position"
msgstr "Position"

#: Labels.php:446
#, fuzzy
msgid "Horizonal"
msgstr "Journal"

#: Labels.php:448
#, fuzzy
msgid "Bar-code"
msgstr "Streckkod"

#: Labels.php:472 Labels.php:510
#, fuzzy
msgid "Item Descrption"
msgstr "Produktbeskrivning"

#: Labels.php:475 Labels.php:477 Labels.php:511
#, fuzzy
msgid "Item Barcode"
msgstr "Produktnummer"

#: Labels.php:497
#, fuzzy
msgid "Are you sure you wish to delete this label field?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: Labels.php:535 PDFPrintLabel.php:16 PDFPrintLabel.php:110
#, fuzzy
msgid "Print Labels"
msgstr "Skriv ut etiketter"

#: Locations.php:7
msgid "Location Maintenance"
msgstr "Platser"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "Lagerplatskod får inte vara tom"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
#, fuzzy
msgid ""
"The cash sale customer for this location must be defined with both a valid "
"customer code and a valid branch code for this customer"
msgstr ""
"Den kontanta försäljningen kunden för denna plats måste vara ett giltigt "
"kundkod separerade med \"-\" då en giltig filial kod för den här kunden"

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Fel"

#: Locations.php:75
msgid "location record because"
msgstr "lagerplatspost för att"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "SQL"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "Sparad"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr "Fel"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "SQL"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "Sparad"

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr "Fel"

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL"

#: Locations.php:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""
"och nya lagerplatser skapade för alla existerande produkter för den nya "
"lagerplatsen"

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""
"Kan inte ta bort lagerplatsen för att det finns utleveranser som använder den"

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr "kundorder med lagerplatskod"

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""
"Kan inte ta bort lagerplatsen för att det finns lagertransaktioner som "
"använder denna lagerplats"

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr "lagertransaktioner med denna lagerplatskod"

#: Locations.php:255
msgid ""
"Cannot delete this location because location stock records exist that use "
"this location and have a quantity on hand not equal to 0"
msgstr "Kan inte ta bort denna lagerplats. Det finns lagersaldon på den."

#: Locations.php:256
msgid "stock items with stock on hand at this location code"
msgstr "produkter med lagersaldon på denna lagerplats"

#: Locations.php:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""
"Kan inter ta bort lagerplatsen dem den är standarslagerplats för en användare"

#: Locations.php:264
msgid "The user record must be modified first"
msgstr "Användaren måste ändras först"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "användare ?nvänder denna lagerplats som standardlagerplats"

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""
"Kan inter ta bort lagerplatsen dem den är standarslagerplats för en "
"materiallista"

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr "Materiallistan måste ändras först"

#: Locations.php:274
msgid "bom components using this location"
msgstr "produktionsgruppper använder denna lagerplats"

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"Kan inte ta bort denna lagerplats för den används av några produktionsgrupper"

#: Locations.php:283
msgid "works centres using this location"
msgstr "produktionsgruppper använder denna lagerplats"

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""
"Kan inte ta bort denna lagerplats den används av tilverkningsorderposter"

#: Locations.php:292
msgid "work orders using this location"
msgstr "tillverkningsorder som använder denna lagerplats"

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr "Kan inte använda denna lagerplats för den används av laveransplatser"

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr "laveransplatsr använder denna lagerplats"

#: Locations.php:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr "Kan inte använda denna lagerplats för den används av laveransplatser"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "användare ?nvänder denna lagerplats som standardlagerplats"

#: Locations.php:360
msgid ""
"There are no locations that match up with a tax province record to display. "
"Check that tax provinces are set up for all dispatch locations"
msgstr ""
"Det finns ingen lagerplats som matchar momsregionerna. Kontrollera att "
"momsregioner är upplagda för alla lagerplatser"

#: Locations.php:367 Locations.php:473 Locations.php:485
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Lagerplatskod"

#: Locations.php:368 Locations.php:533
msgid "Location Name"
msgstr "Lagerplatsnamn"

#: Locations.php:369 Locations.php:577 TaxAuthorityRates.php:87
msgid "Tax Province"
msgstr "Skatteregion"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "är du säker på att du vill ta bort detta pris?"

#: Locations.php:411
msgid "Review Records"
msgstr "Granska registren"

#: Locations.php:470
msgid "Amend Location details"
msgstr "Ändra plats detaljer"

#: Locations.php:482
msgid "New Location details"
msgstr "Ny plats detaljer"

#: Locations.php:537
msgid "Contact for deliveries"
msgstr "Kontakt"

#: Locations.php:569 SalesPeople.php:336 SupplierContacts.php:267
msgid "Facsimile No"
msgstr "Faxnr"

#: Locations.php:592
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Default lösnummerförsäljning Kund"

#: Locations.php:596
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "Leveransplatskod:"

#: Logout.php:15
msgid "Log Off"
msgstr "Logga ut"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Tack för att du använder webERP."

#: Logout.php:32 includes/Login.php:67
msgid "Login"
msgstr "Logga in"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "Bifogar lagervärderingsrapporten"

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr "Bifogar en kommaseparerad försäljningsrapport"

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "Försäljningsanalys"

#: MailSalesReport_csv.php:34 SelectCustomer.php:373
msgid "CSV Format"
msgstr "CVS format"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "någon annan"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Bifogar försäljningsrapport"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "Försäljningrapport"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "Fel vid körning av den automatiska försäljningrapporten nummer"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "Skapa MRP kalender"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:863 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Ogiltigt startdatum"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:867 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Ogiltigt slutdatum"

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr "Slutdatum måste vara senare än startdatum"

#: MRPCalendar.php:137
msgid "The MRP Calendar has been created"
msgstr "MRP-kalendern har skapats"

#: MRPCalendar.php:157
msgid "Invalid Change Date"
msgstr "Ogiltigt ändringsdatum"

#: MRPCalendar.php:174
msgid "Cannot update the MRP Calendar"
msgstr "Kan inte uppdatera MRP Kalender"

#: MRPCalendar.php:176
#, fuzzy
msgid "The MRP calendar record for"
msgstr "MRP efterfrågan rekord"

#: MRPCalendar.php:220
msgid "Manufacturing Date"
msgstr "Tillverkningsdatum"

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr "Uteslut de följande dagarna"

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "Skapa kalender"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr "Datumperiod"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "Ändra datumstatus"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "Skapa MRP krav"

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "Datumformatet måste vara"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "Datumformatet måste vara"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "måste vara superanvändare för att göra COPY till eller från en fil"

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr "Datumformatet måste vara"

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "Antalet måste vara numeriskt"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "Kostnaden väntas bli ett positivt tal"

#: MRPCreateDemands.php:191
msgid "records have been created"
msgstr "poster har skapats"

#: MRPCreateDemands.php:202 MRPDemands.php:296 MRPDemands.php:404
#: MRPDemandTypes.php:112 MRPDemandTypes.php:162 MRPDemandTypes.php:172
msgid "Demand Type"
msgstr "Behovstyp"

#: MRPCreateDemands.php:212 MRPShortages.php:267 PDFDeliveryDifferences.php:39
#: PDFDIFOT.php:48 PDFOrdersInvoiced.php:46 PDFOrderStatus.php:42
msgid "Inventory Category"
msgstr "Lagerkategori"

#: MRPCreateDemands.php:214 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "För alla lagerkategorier"

#: MRPCreateDemands.php:224 PDFDeliveryDifferences.php:62 PDFDIFOT.php:63
#: PDFOrdersInvoiced.php:60 PDFOrderStatus.php:56
msgid "Inventory Location"
msgstr "Leveransplats"

#: MRPCreateDemands.php:245
msgid "From Sales Date"
msgstr "Från försäljningsdatum"

#: MRPCreateDemands.php:246
msgid "To Sales Date"
msgstr "Till försäljningsdatum"

#: MRPCreateDemands.php:249
msgid "Start Date For Distribution"
msgstr "Startdatum för distribution"

#: MRPCreateDemands.php:253
msgid "Distribution Period"
msgstr "Distributionsperiod"

#: MRPCreateDemands.php:255 MRPPlannedPurchaseOrders.php:273
#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:329
#: MRPPlannedWorkOrders.php:372 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:93
#: SystemParameters.php:828 SystemParameters.php:830
msgid "Weekly"
msgstr "Veckovis"

#: MRPCreateDemands.php:256 MRPPlannedPurchaseOrders.php:274
#: MRPPlannedPurchaseOrders.php:315 MRPPlannedWorkOrders.php:330
#: MRPPlannedWorkOrders.php:374 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:101
#: SystemParameters.php:833 SystemParameters.php:835
msgid "Monthly"
msgstr "Månadsvis"

#: MRPCreateDemands.php:260
msgid "Number of Periods"
msgstr "Antal perioder"

#: MRPCreateDemands.php:264
msgid "Exclude Total Quantity Less Than"
msgstr "Exkludera total kvantitet mindre änn"

#: MRPCreateDemands.php:268
msgid "Exclude Total Dollars Less Than"
msgstr "Exkludera total kvantitet mindre än"

#: MRPCreateDemands.php:272
msgid "Multiplier"
msgstr "Faktor"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "MRP Behov"

#: MRPDemands.php:118
msgid "No record found in search"
msgstr "Inga rekord hittades i sökandet"

#: MRPDemands.php:143
msgid "Quantity must be numeric"
msgstr "Antalet måste vara numeriskt"

#: MRPDemands.php:147
msgid "Quantity must be greater than 0"
msgstr "Kvantitet måste vara större än noll"

#: MRPDemands.php:151
msgid "Invalid due date"
msgstr "Felaktigt förfallodatum"

#: MRPDemands.php:159
msgid "Invalid demand type"
msgstr "Ogiltig behovstyp"

#: MRPDemands.php:169
msgid "is not a valid item code"
msgstr "är inte en giltigt artikelkod"

#: MRPDemands.php:183
msgid "Record already exists for part number/demand type/date"
msgstr "Rekord finns redan för del nummer och efterfrågan typ / datum"

#: MRPDemands.php:199
msgid "The MRP demand record has been updated for"
msgstr "MRP efterfrågan posten har uppdaterats för"

#: MRPDemands.php:212
msgid "A new MRP demand record has been added to the database for"
msgstr "En ny MRP efterfrågepost har laggts till i databasen för"

#: MRPDemands.php:216
msgid "The update/addition of the MRP demand record failed because"
msgstr "Uppdateringen/tillägget av MRP efterfrågeposten misslyckades eftersom"

#: MRPDemands.php:250
msgid "The MRP demand record for"
msgstr "MRP efterfrågan rekord"

#: MRPDemands.php:252
msgid "All records for demand type"
msgstr "Alla poster för efterfrågan typ"

#: MRPDemands.php:252
msgid "have been deleted"
msgstr "har raderats"

#: MRPDemands.php:310 MRPDemands.php:429
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: MRPDemands.php:315
msgid "Number of Records"
msgstr "Antal poster"

#: MRPDemands.php:342
msgid "List All Demands"
msgstr "Lista alla krav"

#: MRPDemands.php:425
msgid "List Selection"
msgstr "Listval"

#: MRPDemands.php:426
msgid "Delete Demand Type"
msgstr "Radera efterfrågetyp"

#: MRPDemands.php:429
msgid "Or Delete Record"
msgstr "eller radera post"

#: MRPDemandTypes.php:6 includes/MainMenuLinksArray.php:520
msgid "MRP Demand Types"
msgstr "MRP behovstyper"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "Efterfrågan Typ är reserverat för systemet"

#: MRPDemandTypes.php:37
msgid "The Demand Type code must be at least 1 character long"
msgstr "Behovstypskoden måste vara minst 1 tecken lång"

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Behovstypsbeskrivningen måste vara minst 3 tecken lång"

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr "Behovstypsposten har uppdaterats"

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr "Den nya behovstypen har laggts till i databasen"

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr "Uppdatering/tillägg av behovstyp misslyckades eftersom"

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""
"Kan inte ta bort denna behovstyp eftersom det finns MRP behovsposter mot den"

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr "MRP behov som reffererar till denna typ"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "Makulerad"

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr "Visa alla behovstyper"

#: MRPDemandTypes.php:182
msgid "Demand Type Description"
msgstr "Behovstypbeskrivning"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Kör MRP Beräkning"

#: MRP.php:16
msgid "Start time"
msgstr "Startdatum"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Börjar tabeller ....."

#: MRP.php:42
msgid "Creating first level"
msgstr "Skapar första nivån"

#: MRP.php:66
msgid "Creating other levels"
msgstr "Skapar andra nivåer"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr "Skapar materialnivåtabell"

#: MRP.php:130
msgid "Creating levels table"
msgstr "Skapar nivåtabell"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "Nivåtabell har skapats"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "Skapar behovstabell"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "Skapande av mrp-behov misslyckades eftersom"

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "Laddar behov från kundorder"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "Laddar behov från arbetsorder"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr "Laddar krav som grundas på mrpdemands"

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr "Laddar krav som grundas på beställningsnummer nivå"

#: MRP.php:323
msgid "Creating supplies table"
msgstr "Skapar leverantörstabell"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "Skapandet av mrp-leverantörer misslyckades eftersom"

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "Laddar leverantörer från inköpsorder"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "Laddar leveranser från lager till hands"

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "Laddar leverantörer från arbetsorder"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Skapar MRP plannerade inköpsorder"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "Skapande av mrp-planerade inköpsorder misslyckades eftersom"

#: MRP.php:466
msgid "Processing level"
msgstr "Bearbetningsnivå"

#: MRP.php:473
msgid "End time"
msgstr "Slutdatum"

#: MRP.php:545
msgid "Last Run Details"
msgstr "Senaste Kör Detaljer"

#: MRP.php:548
msgid "Last Run Time"
msgstr "Senaste körtid"

#: MRP.php:555 MRP.php:601
msgid "Days Leeway"
msgstr "dagar förfallet"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "Använd MRP krav"

#: MRP.php:563
msgid "Use EOQ"
msgstr "Använd EOQ"

#: MRP.php:567
msgid "Use Pan Size"
msgstr "Använd Panstorlek?"

#: MRP.php:571
msgid "Use Shrinkage"
msgstr "Använd krympning?"

#: MRP.php:581
msgid "This Run Details"
msgstr "Detta Kör Detaljer"

#: MRP.php:605
msgid "Use MRP Demands?"
msgstr "Använd MRP krav?"

#: MRP.php:609
msgid "Use EOQ?"
msgstr "Använd EOQ?"

#: MRP.php:613
msgid "Use Pan Size?"
msgstr "Använd Panstorlek?"

#: MRP.php:617
msgid "Use Shrinkage?"
msgstr "Använd krympning?"

#: MRP.php:624
msgid "Run MRP"
msgstr "Kör MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
#, fuzzy
msgid "MRP error"
msgstr "MRP Rapport"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr "MRP beräkningen skall köras innan du kan köra den här rapporten"

#: MRPPlannedPurchaseOrders.php:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr "För att köra MRP beräkningen klicka"

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:305
msgid "MRP Planned Purchase Orders Report"
msgstr "Rapport över MRP plannerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "MRP plannerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr " Genom  "

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "SQL Fel eftersom"

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr "Skriv ut fel för MRP plannerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "Det finns inga artiklar med planerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "Kostnad per enhet: "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "Senaste inköpsdatum: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Leverantör: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Huvudleverantör: "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "Antal inköpsorder "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr "Summa utökade kostnader"

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr "Rapport över MRP plannerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:271 MRPPlannedWorkOrders.php:253
#: MRPPlannedWorkOrders.php:327
msgid "Consolidation"
msgstr "Konsolidering"

#: MRPPlannedPurchaseOrders.php:280 MRPPlannedWorkOrders.php:338
msgid "Cut Off Date"
msgstr "Slutdatum"

#: MRPPlannedPurchaseOrders.php:317 MRPPlannedWorkOrders.php:376
msgid "Consolidation:"
msgstr "Konsolidering"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:386 MRPReport.php:421 MRPReschedules.php:197
msgid "MRP Date"
msgstr "MRP datum"

#: MRPPlannedPurchaseOrders.php:329 MRPPlannedWorkOrders.php:263
#: MRPPlannedWorkOrders.php:388
msgid "Ext. Cost"
msgstr "Extern kostnad"

#: MRPPlannedPurchaseOrders.php:331 MRPPlannedWorkOrders.php:390
msgid "Source Type"
msgstr "Ursprungstyp"

#: MRPPlannedPurchaseOrders.php:332 MRPPlannedWorkOrders.php:391
msgid "Source Order"
msgstr "Ursprungsorder"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:393
msgid "Consolidation Count"
msgstr "Visa avstämning"

#: MRPPlannedWorkOrders.php:28
#, fuzzy
msgid "Through"
msgstr " Genom  "

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr "MRP planerade arbetsorder"

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "MRP plannerade arbetsorder kunde inte hämtas med SQL eftersom"

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:181
msgid "There were no items with demand greater than supply"
msgstr "Det finns inga produkter med större efterfrågan änn tillgång"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:364
msgid "MRP Planned Work Orders Report"
msgstr "MRP Rapport över planerade arbetsorder"

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "Antal arbetsorder: "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Översyn / Konvertera MRP Planerade arbetsorder"

#: MRPPlannedWorkOrders.php:254
#, fuzzy
msgid "Cutoff Date"
msgstr "Slutdatum"

#: MRPPlannedWorkOrders.php:264
msgid "Consolidations"
msgstr "Konsolideringar"

#: MRPPlannedWorkOrders.php:283
msgid "Convert"
msgstr "Konvertera"

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Number of Work Orders"
msgstr "Antal arbetsorder: "

#: MRPPlannedWorkOrders.php:305
#, fuzzy
msgid "Total Extended Cost"
msgstr "Summa utökade kostnader"

#: MRPPlannedWorkOrders.php:318
msgid "MRP Planned Work Orders Reporting"
msgstr "Rapport över MRP plannerade arbetsorder"

#: MRPPlannedWorkOrders.php:341
msgid "Review"
msgstr "Granska"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:815
msgid "MRP Report"
msgstr "MRP Rapport"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "Fel vid utskrift MRP rapport"

#: MRPReport.php:38
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule etc"
msgstr ""
"MRP beräkningen måste köras innan den här rapporten kommer att ha någon "
"produktion. MRP kräver inrättandet av många parametrar, bland annat, EOQ, "
"ledtider, minimum, stycklistor, typer efterfrågan, master schema etc"

#: MRPReport.php:47
msgid "Print MRP Report Warning"
msgstr "Fel vid utskrift MRP rapport"

#: MRPReport.php:49
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule, etc"
msgstr ""
"MRP beräkningen måste köras innan den här rapporten kommer att ha någon "
"produktion. MRP kräver inrättandet av många parametrar, bland annat, EOQ, "
"ledtider, minimum, stycklistor, typer efterfrågan, Master Schedule, etc"

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "MRP rapporten kunde inte hämtas av SQL eftersom"

#: MRPReport.php:179
msgid "Part:"
msgstr "Artikel:"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ:"

#: MRPReport.php:183
msgid "On Hand:"
msgstr "Antal i lager:"

#: MRPReport.php:186
msgid "Desc:"
msgstr "Beskrivning:"

#: MRPReport.php:188
msgid "Pan Size:"
msgstr "Storlek:"

#: MRPReport.php:190
msgid "On Order:"
msgstr "Beställt:"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "Totalt behov:"

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Senaste kostnad:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "Förfallet"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "Totala behov"

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Öppen beställning"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "Plannera"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr "Projekt Tillg."

#: MRPReport.php:410
msgid "Dem Type"
msgstr "Flytta typ"

#: MRPReport.php:411
msgid "Where Required"
msgstr "Krävda"

#: MRPReport.php:416 MRPReschedules.php:193
msgid "Order No."
msgstr "Order Nr."

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Lev Typ"

#: MRPReport.php:418 SalesGraph.php:221 SalesGraph.php:229
msgid "For"
msgstr "För"

#: MRPReport.php:499
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""
"Denna rapport visar MRP beräkning för en specifik produkt - en del kod måste "
"väljas"

#: MRPReport.php:693 PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectProduct.php:700 SelectSalesOrder.php:472
#: SupplierPriceList.php:203
msgid "No stock items were returned by the SQL because"
msgstr "Inga lagerartiklar returnerades av SQL eftersom"

#: MRPReport.php:694 SelectAsset.php:202 SelectProduct.php:701
#: SupplierPriceList.php:204
msgid "The SQL that returned an error was"
msgstr "SQL Fel"

#: MRPReport.php:697 SelectProduct.php:704 SupplierPriceList.php:207
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Inga lager poster returneras av denna sökning kan du skriva in alternativa "
"kriterier för att försöka igen"

#: MRPReschedules.php:24 MRPReschedules.php:179
msgid "MRP Reschedule Report"
msgstr "MRP återschemaläggningsrapport"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "MRP återschemaläggning"

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "MRP återschemaläggningen kunde inte hämtas av SQL eftersom"

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr "Ingen MRP återschemaläggning hämtad"

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "MRP rapport över återschemaläggning"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr "Lager"

#: MRPReschedules.php:146
msgid "Work Orders Only"
msgstr "Endast Arbetsorder"

#: MRPReschedules.php:147
msgid "Purchase Orders Only"
msgstr "Endast Inköpsorder"

#: MRPReschedules.php:183
msgid "Selection:"
msgstr "Val:"

#: MRPShortages.php:26 MRPShortages.php:329
msgid "MRP Shortages Report"
msgstr "MRP Bristrapport"

#: MRPShortages.php:27 includes/MainMenuLinksArray.php:297
msgid "MRP Shortages"
msgstr "MRP Bristrapport"

#: MRPShortages.php:29 MRPShortages.php:331
#, fuzzy
msgid "MRP Excess Report"
msgstr "MRP Rapport"

#: MRPShortages.php:30
#, fuzzy
msgid "MRP Excess"
msgstr "PC Kostnader"

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr "Skapandet av efterfrågetotal misslyckades eftersom"

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "Skapandet av leveranstotal misslyckades eftersom"

#: MRPShortages.php:155 MRPShortages.php:167
#, fuzzy
msgid "MRP Shortages and Excesses"
msgstr "MRP Bristrapport"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "MRP bristerna kunde inte hämtas med SQL eftersom"

#: MRPShortages.php:169
#, fuzzy
msgid "No MRP shortages - Excess retrieved"
msgstr "Inga MRP Brister hämtade"

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr "Antal artiklar: "

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr "Summa utökade kostnader"

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "Summa utökade kostnader"

#: MRPShortages.php:257
#, fuzzy
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP Bristrapport"

#: MRPShortages.php:277
msgid "Sort"
msgstr "Sort"

#: MRPShortages.php:279
msgid "Extended Shortage Dollars"
msgstr "Utökade kostnader dollar"

#: MRPShortages.php:285
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "MRP Bristrapport"

#: MRPShortages.php:287
#, fuzzy
msgid "Report MRP Shortages"
msgstr "MRP Bristrapport"

#: MRPShortages.php:288
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:353
msgid "Supply"
msgstr "Leverans"

#: MRPShortages.php:354 StockLocStatus.php:171 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Behov"

#: MRPShortages.php:357
msgid "Ext. Shortage"
msgstr "Utökade brist"

#: MRPShortages.php:359
#, fuzzy
msgid "Excess"
msgstr "Lyckades!"

#: MRPShortages.php:360
#, fuzzy
msgid "Ext. Excess"
msgstr "Extern kostnad"

#: NoSalesItems.php:8
#, fuzzy
msgid "No Sales Items Searching"
msgstr "Top objekt Söka"

#: NoSalesItems.php:11 NoSalesItems.php:148
#, fuzzy
msgid "No Sales Items"
msgstr "Bästsäljande artiklar lista"

#: NoSalesItems.php:13
msgid ""
"List of items with stock available during the last X days at the selected "
"locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:13
msgid ""
"This list gets the no selling items, items at the location just wasting "
"space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:13
msgid ""
"Stock available during the last X days means there was a stock movement that "
"produced that item into that location before that day, and no other positive "
"stock movement has been created afterwards.  No sell any quantity means, "
"there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:23 TopItems.php:22
msgid "Select Location"
msgstr "Välj plats"

#: NoSalesItems.php:44 TopItems.php:37
msgid "Select Customer Type"
msgstr "Välj kundtyp"

#: NoSalesItems.php:86 TopItems.php:92 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Antal dagar"

#: NoSalesItems.php:157
#, fuzzy
msgid "Location QOH"
msgstr "Plats"

#: NoSalesItems.php:158
#, fuzzy
msgid "Total QOH"
msgstr "Totalt antal"

#: OffersReceived.php:6 OffersReceived.php:100
msgid "Supplier Offers"
msgstr "Leverantör Erbjudanden"

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Det finns inga erbjuder enastående att du är behörig att hantera"

#: OffersReceived.php:41 OffersReceived.php:42 OffersReceived.php:48
#: includes/MainMenuLinksArray.php:133
msgid "Select Supplier"
msgstr "Välj leverantör"

#: OffersReceived.php:105
msgid "Offer ID"
msgstr "Erbjudandet ID"

#: OffersReceived.php:107 PurchData.php:369 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Lagerprodukt"

#: OffersReceived.php:113
msgid "Offer Expires"
msgstr "Erbjudandet förfaller"

#: OffersReceived.php:115
msgid "Reject"
msgstr "Avvisa"

#: OffersReceived.php:116
msgid "Defer"
msgstr "Skjut upp"

#: OffersReceived.php:175 OffersReceived.php:251
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr "Detta mail har genereras automatiskt av webERP installationen vid"

#: OffersReceived.php:177
msgid "The following offers you made have been accepted"
msgstr "Följande erbjuder dig gjort har accepterats"

#: OffersReceived.php:178
msgid "An official order will be sent to you in due course"
msgstr "En tjänsteman beställning kommer att skickas till dig i sinom tid"

#: OffersReceived.php:203 PO_AuthoriseMyOrders.php:92 PO_Header.php:818
#: PO_Header.php:823 PO_Header.php:828 PO_Header.php:837 PO_Header.php:843
#: PO_SelectOSPurchOrder.php:169 PO_SelectOSPurchOrder.php:171
#: PO_SelectPurchOrder.php:141 PO_SelectPurchOrder.php:143
msgid "Pending"
msgstr "Avvaktande"

#: OffersReceived.php:204
msgid "Automatically generated from tendering system"
msgstr "Genereras automatiskt från anbudsförfarande"

#: OffersReceived.php:242 OffersReceived.php:270
msgid "Your offer to"
msgstr "Ditt erbjudande till"

#: OffersReceived.php:242
msgid "has been accepted"
msgstr "har godtagits"

#: OffersReceived.php:246
msgid "The accepted offers from"
msgstr "De accepterade erbjudanden från"

#: OffersReceived.php:246
msgid "have been converted to purchase orders and an email sent to"
msgstr "har konverterats till inköpsorder och ett e-postmeddelande till"

#: OffersReceived.php:247
msgid "Please review the order contents"
msgstr "Läs igenom för innehållet"

#: OffersReceived.php:253
msgid "The following offers you made have been rejected"
msgstr "Följande erbjuder dig gjort har avvisats"

#: OffersReceived.php:270
msgid "has been rejected"
msgstr "har avslagits"

#: OffersReceived.php:274
msgid "The rejected offers from"
msgstr "Det avvisade erbjudanden från"

#: OffersReceived.php:274
msgid "have been removed from the system and an email sent to"
msgstr "har tagits bort från systemet och ett e-postmeddelande skickas till"

#: OffersReceived.php:277
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""
"Alla erbjudanden som har behandlats, och mail som skickas i förekommande fall"

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "Visa kundorder nummer"

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr "Sidan måste anropas med ett kundordernummer för att visas"

#: OrderDetails.php:15
msgid "i.e."
msgstr "dvs"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "Klicka på backa"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr "SQL"

#: OrderDetails.php:56
msgid "Order Details"
msgstr "Orderdetaljer"

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "Beställ Header Detaljer för löpnummer"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Beställd"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Lokal leverans"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Valutasymboler"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Välj plats från listan"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Redigera resurskostnad"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL Fel"

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr "Orderrad Detaljer för löpnummer"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "Qty Del"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Last Del"

#: OutstandingGRNs.php:14 OutstandingGRNs.php:160
#: includes/MainMenuLinksArray.php:143
msgid "Outstanding GRNs Report"
msgstr "Utestående GRNs Rapport"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "Utestående GRNs värdering"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "Utestående GRN värdering"

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr ""
"De utestående GRNs värdering detaljer kunde inte hämtas av SQL eftersom"

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Inga detaljer för utestående GRNs värdering hämtades"

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr "Sida säkerhetsnivåer"

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr "Kunde inte uppdatera sidan trygghet värde för manus, eftersom"

#: PageSecurity.php:56
msgid "Update Security Levels"
msgstr "Uppdatera säkerhetsnivåer"

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr "Betalningsallokeringar"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Leverantören ID-nummer är inte inställd, kan inte visa resultat"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Fakturanummer är inte inställd, kan inte visa resultat"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Utbetalningar till leverantör"

#: PaymentAllocations.php:31
msgid " and"
msgstr " och"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Detta visar hur betalningen till leverantören tilldelades"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Tillbaka till leverantörsförfrågan"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Det kan vara problem att hämta informationen. Inga data returnerades"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Backa"

#: PaymentAllocations.php:64 POReport.php:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1277
#: POReport.php:1293 POReport.php:1415 POReport.php:1424 POReport.php:1430
#: POReport.php:1535 POReport.php:1589 POReport.php:1599
msgid "Supplier Number"
msgstr "Leverantörsnummer"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:603
#: Payments.php:738 PrintCustStatements.php:386
msgid "Payment"
msgstr "Betalning krävs"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Totala utbetalningar"

#: PaymentMethods.php:7 includes/MainMenuLinksArray.php:489
msgid "Payment Methods"
msgstr "Betalningsmetoder"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "Betalningsmetoden kan inte innehålla tecknet."

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Betalningsmetoden får inte vara tom"

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""
"Den betalningsmetod kan inte ändra namn eftersom en annan med samma namn "
"finns redan."

#: PaymentMethods.php:80
msgid "The payment method no longer exists."
msgstr "Betalningsmetoden existerar inte längre"

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr "Kunde inte uppdatera betalningsmetod"

#: PaymentMethods.php:93
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""
"Den betalningsmetod kan inte skapas eftersom en annan med samma namn finns "
"redan."

#: PaymentMethods.php:106
#, fuzzy
msgid "New payment method added"
msgstr "NAT-metoden"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "Kunde inte infoga betalningsmetod"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Kan inte ta bort denna metod eftersom det inte längre existerar"

#: PaymentMethods.php:141
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""
"Kan inte ta bort denna metod eftersom banktransaktioner har skapats med "
"hjälp denna betalningsmetod"

#: PaymentMethods.php:142
msgid "bank transactions that refer to this payment method"
msgstr "banktransaktioner som refererar till denna betalningsmetod"

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr "betalningsmetoden har makulerats"

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr "Kunde inte hämta betalningsmetoder eftersom"

#: PaymentMethods.php:185 PaymentMethods.php:267
msgid "Payment Method"
msgstr "NAT-metoden"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "För utbetalningar"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "Använd för inbetalningar"

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "Laserutskrift"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "Specialpapper"

#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "Öppen beställning"

#: PaymentMethods.php:209
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "Revidera betalningsmetoder"

#: PaymentMethods.php:242
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Kunde inte hämta begärd betalningsmetod, försök igen."

#: PaymentMethods.php:271
msgid "Use For Payments"
msgstr "Använd för utbetalningar"

#: PaymentMethods.php:278
msgid "Use For Receipts"
msgstr "Använd för inbetalningar"

#: PaymentMethods.php:285
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "På förtryckta papper"

#: PaymentMethods.php:292
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "Inbetalningar"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "Betalning Inställd sedan kolla inte trycktes"

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr "Ett bankkonto måste väljas för att göra denna utbetalning från"

#: Payments.php:50
#, fuzzy
msgid ""
"Use this screen to enter payments FROM your bank account.  <br />Note: To "
"enter a payment FROM a supplier, first select the Supplier, click Enter a "
"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
"on this form."
msgstr ""
"Använd denna skärm för att ange betalningar från ditt bankkonto. <br /> OBS: "
"För att registrera en betalningsorder från en leverantör, först välja "
"leverantör, klicka på Ange en betalning till eller mottagande från "
"leverantören, och använd en negativ Betalningsbelopp på denna blankett."

#: Payments.php:76
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""
"Leverantören kod som denna betalning sidan hette med är inte närvarande "
"definieras leverantör kod"

#: Payments.php:76
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""
"Om sidan heter från selectSupplier sida då detta försäkrar att ett giltigt "
"leverantör väljs"

#: Payments.php:106
#, fuzzy
msgid "care of"
msgstr " care of "

#: Payments.php:124
msgid "Could not get the currency of the bank account"
msgstr "Kan inte hämta valutan för bankkontot"

#: Payments.php:240
msgid "This payment has no amounts entered and will not be processed"
msgstr ""
"Denna utbetalning har infört några belopp och kommer inte att behandlas"

#: Payments.php:246
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Inget bankkonto har valts så denna betalning inte kan bearbetas"

#: Payments.php:280
msgid "Print Cheque using pre-printed stationery"
msgstr "Skriv ut check på förtryckt papper"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "Har checken redan skrivits ut?"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Ja / Fortsätt"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "Nej / Makulera betalning"

#: Payments.php:340
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Kan inte infoga en GL post för betalning med SQL"

#: Payments.php:413
msgid "Act Transfer From "
msgstr "Konto transfer från "

#: Payments.php:421 Payments.php:570 Payments.php:596
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Kan inte infoga en banktransaktion eftersom"

#: Payments.php:422 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Kan inte infoga en banktransaktion med SQL"

#: Payments.php:455
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Kan inte infoga en betalningstransaktion mot leverantören eftersom"

#: Payments.php:456
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""
"Kan inte infoga en betalningstransaktion mot leverantören med hjälp av SQL"

#: Payments.php:467
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""
"Kan inte uppdatera leverantörsposten för senaste betalningsdatum eftersom"

#: Payments.php:468
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
"Kan inte uppdatera leverantören rekord för dagen för den sista utbetalningen "
"göras med hjälp av SQL"

#: Payments.php:490
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""
"Kan inte infoga en GL transaktion för fordringsägarna konto debet eftersom"

#: Payments.php:491
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""
"Kan inte infoga en GL transaktion för fordringsägarna konto debet med SQL"

#: Payments.php:511
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Kan inte infoga en GL transaktion för betalning rabatt kredit eftersom"

#: Payments.php:512
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "Kan inte infoga en GL transaktion för betalning rabatt kredit med SQL"

#: Payments.php:538
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Kan inte infoga en GL transaktion för bankkonto kredit eftersom"

#: Payments.php:539
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Kan inte infoga en GL transaktion för bankkonto kredit med SQL"

#: Payments.php:625
msgid "Enter another Payment for"
msgstr "Ange en annan Betalning för"

#: Payments.php:627
msgid "Enter another General Ledger Payment"
msgstr "Ange ett annat Huvudbok Betalning"

#: Payments.php:655
msgid "The Cheque/Voucher number has already been used"
msgstr "Den Check / voucher nummer redan har använts"

#: Payments.php:655 Payments.php:667
msgid "This GL analysis item could not be added"
msgstr "Bokföringsanalysposten kunde inte läggas till"

#: Payments.php:667
msgid "The cheque number has already been used"
msgstr "Checknummret har redan använts"

#: Payments.php:719
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL"

#: Payments.php:728
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "är inte sätta upp ett bankkonto med ett giltigt redovisningskonto"

#: Payments.php:745
msgid "from the"
msgstr "Från:"

#: Payments.php:787
msgid "Date Paid"
msgstr "Datumformat"

#: Payments.php:793
msgid "Currency of Payment"
msgstr "Valuta för betalningen"

#: Payments.php:801
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""
"Inga valutor har ännu definierats. Betalningar kan inte registreras förrän "
"en valuta definierats"

#: Payments.php:811
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr "Transaktionen valutan behöver inte vara samma som det bankkonto valuta"

#: Payments.php:817 Suppliers.php:739 Suppliers.php:917
msgid "Supplier Currency"
msgstr "Leverantörens valuta"

#: Payments.php:849
msgid "Payment Exchange Rate"
msgstr "Växelkurs"

#: Payments.php:851
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr "Växelkursen mellan bankkontots valuta och betalningens valuta"

#: Payments.php:872
msgid "Payment type"
msgstr "Betalningstyp"

#: Payments.php:895
msgid "Cheque Number"
msgstr "Check nummer"

#: Payments.php:896
msgid "(if using pre-printed stationery)"
msgstr "(om förtryckt papper används)"

#: Payments.php:904
msgid "Reference / Narrative"
msgstr "Referens / Berättande"

#: Payments.php:905
msgid "(Max. length 80 characters)"
msgstr "(Max längd 80 tecken)"

#: Payments.php:923
msgid "General Ledger Payment Analysis Entry"
msgstr "Huvudbok Betalning Analys Entry"

#: Payments.php:951 Payments.php:956
msgid "Enter GL Account Manually"
msgstr "Ange ett konto"

#: Payments.php:961
#, fuzzy
msgid "Select GL Group"
msgstr "Välj konto"

#: Payments.php:972
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Det finns inga konton"

#: Payments.php:972 Payments.php:1008
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr "betalning mot konton kan inte analyserats förrän konto har definierats"

#: Payments.php:1022
msgid "Cheque/Voucher Number"
msgstr "Check/Voucher nummer"

#: Payments.php:1083
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: Payments.php:1096 Payments.php:1119
msgid "Accept and Process Payment"
msgstr "Ok"

#: Payments.php:1105
msgid "Amount of Payment"
msgstr "Betalning krävs"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Betalningsvillkor"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "Betalningsvilkoren måste existera"

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr "Betalningsvillkoren Namnet måste vara två tecken eller mindre lång"

#: PaymentTerms.php:52
msgid "The number of days or the day in the following month must be numeric"
msgstr "Antalet dagar eller dagen i följande månad måste anges med siffror"

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr "Periodbeskrivningen måste vara 40 tecken eller kortare"

#: PaymentTerms.php:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""
"När kryssrutan inte är markerad för att ange en dag i den följande månaden "
"är förfallodagen"

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "förfallodagen kan inte en dag efter den 30"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Ett tal mellan 1 och 30 beräknas"

#: PaymentTerms.php:71
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""
"När kryssrutan är markerad för att ange att termen förväntar sig ett antal "
"dagar efter vilket konton förklaras"

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr "angivet nummer skall vara mindre än 361 dagar"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "Betalningsvillkoren definition post har uppdaterats"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "Betalningsvillkoren definition post har lagts"

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr "Kan inte makulera denna betalningsperiod eftesom den används"

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr "kundkonton som refererar till denna betalningsperiod"

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""
"Kan inte ta bort denna betalning sikt eftersom leverantören konton har "
"skapats som hänvisar till denna term"

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr "leverantör konton som hänvisar till denna betalningsvillkor"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "Betalningen Term Definition post har tagits bort"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "Betalningsvillkor."

#: PaymentTerms.php:181 PaymentTerms.php:259 PaymentTerms.php:279
msgid "Term Code"
msgstr "Kod"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Starta följande program vid anslutning"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Autorätta namn på dagar"

#: PaymentTerms.php:192
msgid "th"
msgstr ":e"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:225 SelectCustomer.php:570
#: SelectCustomer.php:579
#, php-format
msgid "days"
msgstr "dagar"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Visa alla betalningsvillkor"

#: PaymentTerms.php:256
msgid "Update Payment Terms."
msgstr "Uppdatera betalningsvillkor."

#: PaymentTerms.php:276
msgid "New Payment Terms."
msgstr "Nya betalningsvillkor."

#: PaymentTerms.php:285
msgid "Terms Description"
msgstr "Beskrivning"

#: PaymentTerms.php:289
msgid "Due After A Given No. Of Days"
msgstr "På grund efter en viss Antal dagar"

#: PaymentTerms.php:296
msgid "Days (Or Day In Following Month)"
msgstr "Dagar (eller dag i månaden efter)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Tilldelning av kontanter till handkassa Tab"

#: PcAssignCashToTab.php:37
#, fuzzy
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr "Handkassa Tab vill tilldela Cash"

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "Den ekonomiska order kvantiteten måste vara ett positivt nummer"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "Mängden måste anges"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""
"Saldot efter detta uppdrag skulle vara större än den fastställda gränsen för "
"PC fliken"

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr "Tilldelning av kontanter till PC Tab "

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr "Tilldelningen av medel rekord kunde inte raderas eftersom"

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr "Handkassa Tab vill tilldela Cash"

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
#, fuzzy
msgid "Select another tab"
msgstr "Välj ett annat datum"

#: PcAssignCashToTab.php:228
#, fuzzy
msgid "Detail Of PC Tab Movements For Last"
msgstr "Detalj av PC Tab rörelser för Senast "

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "Dagar"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr "Utgiftskod"

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:93 PO_Header.php:819 PO_Header.php:824
#: PO_Header.php:838 PO_Header.php:842 PO_SelectOSPurchOrder.php:174
#: PO_SelectOSPurchOrder.php:176 PO_SelectPurchOrder.php:146
#: PO_SelectPurchOrder.php:148
msgid "Authorised"
msgstr "Autoriserad"

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr ""
"är du säker på att du vill ta bort denna kod och alla utgifter den kan "
"innehålla?"

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr "Aktuellt saldo"

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr "Uppdatera Cash Uppdrag"

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr "Nya Cash Uppdrag"

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr "Cash Assignation Datum"

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "Tillstånd för handkassautgifter"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45 SuppLoginSetup.php:28
#: WWW_Users.php:20 includes/MainMenuLinksArray.php:25
msgid "Petty Cash"
msgstr "SMÅPOSTER"

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "Tillstånd för handkassautgifter "

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr "Detalj rörlighet för Senast "

#: PcAuthorizeExpenses.php:137
#, fuzzy
msgid "PettyCash"
msgstr "SMÅPOSTER"

#: PcAuthorizeExpenses.php:304
#, fuzzy
msgid "Authorise expenses to Petty Cash Tab"
msgstr "Auktorisera kostnader för handkassa Tab"

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Fordran handkassa Kostnader från TAB"

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr "Kvantitet måste vara större än noll"

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr "Reseräkningen på Tab"

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Handkassautgiftsposten kunde inte tas bort eftersom"

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr "Handkassa Expense rekord"

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr "Handkassa Flikar för användare "

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "Inget dokument markerat"

#: PcClaimExpensesFromTab.php:175
#, fuzzy
msgid "Petty Cash Claim Entry"
msgstr "Handkassa Tab "

#: PcClaimExpensesFromTab.php:185
#, fuzzy
msgid "Petty Cash Tab"
msgstr "Handkassa Tab "

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr "Detalj av rörelser för Senast "

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr "Datum för utgift"

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr "Utgiftsbeskrivning"

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr "Autoriserad"

#: PcClaimExpensesFromTab.php:253
#, fuzzy
msgid "Unauthorised"
msgstr "Autoriserad"

#: PcClaimExpensesFromTab.php:266
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr ""
"är du säker på att du vill ta bort denna kod och alla utgifter den kan "
"innehålla?"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr "Kod av utgift"

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Underhåll av handkassa för kostnadsersättning"

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Kostnaden typkod kan inte vara en tom sträng eller mellanslag"

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr "Koden ska vara max 20 tecken lång"

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "Fel tecken"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr "Fel tecken"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr "Koden får vara max 50 tecken lång"

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "Kreditstatus beskrivningen måste anges"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "Ett bankkonto måste väljas för detta kvitto"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "Utgiftstypen"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "Utgiftstypen "

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " existerar redan"

#: PcExpenses.php:124
msgid "Expense "
msgstr "Kostnad "

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr ""
"Antalet typ av flikarna med hjälp av denna kostnad kod kunde inte hämtas"

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Kan inte ta bort denna handkassa utgift för den används"

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr "fliken typer som använder denna utgift kod"

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr "Utgiftstypposten kunde inte tas bort eftersom"

#: PcExpenses.php:166
msgid "Expense type"
msgstr "Utgiftstyp"

#: PcExpenses.php:189
msgid "Account Description"
msgstr "Kontobeskrivning"

#: PcExpenses.php:224
#, php-format
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""
"Är du säker på att du vill ta bort denna utgiftskod och alla detaljer den "
"kan innehålla?"

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr "Visa alla definerade handkassautgifter"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Underhåll av handkassa kostnader för ett fliken Typ"

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr "Fel tecken"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "The Expense"
msgstr "Bekostnad "

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "already exists in this Type of Tab"
msgstr " existerar redan"

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr "Utgiftskod:"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr "för typ av Tab:"

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr "Typposten kan inte raderas eftersom"

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr "Utgiftskod"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr "för typ av tab"

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr "Välj typ av Tab"

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr "Kostnad Koder för typ av Tab "

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr "Välj utgiftskod"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management Report"

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr "Kod av handkassa Tab"

#: PcReportTab.php:65
msgid "From Date :"
msgstr "Från datum:"

#: PcReportTab.php:68
msgid "To Date:"
msgstr "Till datum:"

#: PcReportTab.php:71
msgid "Show HTML"
msgstr "Visa HTML"

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr "Handkassa rapport Tab"

#: PcReportTab.php:97 PDFOrdersInvoiced.php:269 PDFOrderStatus.php:250
msgid "An error occurred getting the orders details"
msgstr "Ett fel inträffade få order detaljer"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:269 PDFOrdersInvoiced.php:271
#: PDFOrdersInvoiced.php:279 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Databasfeldialog"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:271 PDFOrderStatus.php:252
msgid "The SQL used to get the orders that failed was"
msgstr "SQ? Fel"

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr "Det fanns inga kostnader finns i databasen under perioden"

#: PcReportTab.php:105 PDFDeliveryDifferences.php:190 PDFDIFOT.php:193
#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:259
msgid "Please try again selecting a different date range"
msgstr "Försök igen välja ett annat datumintervall"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:192 PDFDIFOT.php:195
#: PDFOrdersInvoiced.php:279
msgid "The SQL that returned no rows was"
msgstr "SQL"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Inga handkassa tabs returnerades av SQL eftersom"

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr "Tab Kod:"

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:288
#: SuppPriceList.php:293 SuppPriceList.php:296
msgid ": "
msgstr ": "

#: PcReportTab.php:144
msgid "User "
msgstr "Användare ID "

#: PcReportTab.php:147
msgid "To "
msgstr "Till "

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "Autoriserad"

#: PcReportTab.php:157
msgid "Currency "
msgstr "Valuta "

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr "Balansräkning före "

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "Datumsautoriserare"

#: PcReportTab.php:219
msgid "Balance at"
msgstr "Saldon per den"

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "SQL"

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "Tab kod"

#: PcReportTab.php:306
#, fuzzy
msgid "Total not authorised before "
msgstr "Toltalt inte autoriserat före "

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Inga hankassa rörelser returnerades av SQL eftersom"

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "Autoriserad datum"

#: PcReportTab.php:403
msgid "Balance At"
msgstr "Saldon per den"

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr "Välj ett annat datum"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Underhåll av handkassa Tabs"

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Tab Koden kan inte vara en tom sträng eller mellanslag"

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr "Koden ska vara max 20 tecken lång"

#: PcTabs.php:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "Du måste välja en huvudbok kod från listan nedan"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "Välj vilken typ av packlista som skall skrivas ut"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "Välj vilken typ av packlista som skall skrivas ut"

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "Välj vilken typ av packlista som skall skrivas ut"

#: PcTabs.php:79
#, fuzzy
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Du måste välja en huvudbok kod från listan nedan"

#: PcTabs.php:84
#, fuzzy
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Du måste välja en huvudbok kod från listan nedan"

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
#, fuzzy
msgid "The Petty Cash Tab"
msgstr "Handkassa Tab "

#: PcTabs.php:115
msgid "The Tab "
msgstr "Tab "

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr " existerar redan"

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "Tab rekord kunde inte raderas eftersom"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:103 UserSettings.php:118
msgid "User Name"
msgstr "Användare Namn"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr "Typ av Tab"

#: PcTabs.php:206
msgid "Limit"
msgstr "Begränsa"

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "Design"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr "GL konto för Cash Uppdrag"

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr "Konto för handkassa"

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr "Visa Alla definierade Tabs"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr "Gräns för Tab"

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr "Konto för kontanter"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Underhåll av handkassa Typ av Tabs"

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "Flikarna typkod kan inte vara en tom sträng eller mellanslag"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr "Fliken koden måste tjugo tecken eller mindre lång"

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Lagerartikelkoden får inte innehålla följande tecken"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr "Flikarna typ"

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr "Tab typ "

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr "Flikar typ"

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Antalet flikar Med den här fliken typ kunde inte hämtas"

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""
"Kan inte ta bort denna flik skriver eftersom flikar har skapats med den här "
"fliken typ"

#: PcTypeTabs.php:127
msgid "Return to list of tab types"
msgstr "Återgå till listan över fliken typer"

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr "Tab typ"

#: PcTypeTabs.php:175
#, php-format
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""
"Är du säker på att du vill ta bort denna kod och alla beskrivningar den kan "
"innehålla?"

#: PcTypeTabs.php:189
msgid "Show All Types Tabs Defined"
msgstr "Visa alla typer Tabs Defined"

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr "Kod av typ av Tab"

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr "Beskrivning av typ av tab"

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Skapa PDF Skriv ut för en sats av kvitton"

#: PDFBankingSummary.php:31
msgid "Select the batch number of receipts to be printed"
msgstr "Välj det parti antal kvitton som ska skrivas"

#: PDFBankingSummary.php:34
msgid "Batch"
msgstr "Batch"

#: PDFBankingSummary.php:41 PDFChequeListing.php:69 PDFCustTransListing.php:47
#: PDFDeliveryDifferences.php:82 PDFDIFOT.php:82 PDFOrdersInvoiced.php:71
#: PDFOrderStatus.php:74 PDFPeriodStockTransListing.php:81
#: PDFSuppTransListing.php:48
msgid "Create PDF"
msgstr "Skapa ett PDF-dokument"

#: PDFBankingSummary.php:68
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr "Ett fel inträffade få rubriken information om mottagandet batchnummer"

#: PDFBankingSummary.php:69 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:84
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""
"SQL används för att få den information kvitto sidhuvudet som misslyckades var"

#: PDFBankingSummary.php:73 PDFBankingSummary.php:102
#: PDFBankingSummary.php:121
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Skapa PDF Skriv ut för en sats av kvitton"

#: PDFBankingSummary.php:75
msgid "The receipt batch number"
msgstr "Mottaget Batch/serie nummer"

#: PDFBankingSummary.php:75
msgid "was not found in the database"
msgstr "was not found in the database"

#: PDFBankingSummary.php:75
msgid "Please try again selecting a different batch number"
msgstr "Försök igen välja ett annat batchnummer"

#: PDFBankingSummary.php:104
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Ett fel inträffade få kunden kvitton för batchnummer"

#: PDFBankingSummary.php:106
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""
"SQL används för att få den information kunden kvitto som misslyckades var"

#: PDFBankingSummary.php:123
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Ett fel inträffade få GL kvitton för batchnummer"

#: PDFBankingSummary.php:125
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL används för att få GL kvitto information som misslyckades var"

#: PDFBankingSummary.php:136 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Banking Summary"

#: PDFBankingSummary.php:137
msgid "Banking Summary Number"
msgstr "Banking sammanfattning Antal"

#: PDFBankingSummary.php:177
msgid "BANKED"
msgstr "Bank"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:80
#: PDFSuppTransListing.php:89
msgid "Payment Listing"
msgstr "Förformaterad lista"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Ange det datum från vilket kontrollerna skall förtecknas"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Ange det datum som kontrollerna skall förtecknas"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:73 PDFDIFOT.php:73
msgid "Email the report off"
msgstr "Auto Av tid"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:82
msgid "An error occurred getting the payments"
msgstr "Fel uppstod när betalningarna skulle hämtas"

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr "Det fanns inga banktransaktioner hittas i databasen under perioden"

#: PDFChequeListing.php:115
msgid "Please try again selecting a different date range or account"
msgstr "Försök igen väljer en annan datumintervall eller konto"

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr "Förformaterad lista"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "Kopiera från inkorg"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "Ett fel inträffade få GL transaktioner"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "CHECKAR"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "Här hittar du härmed betalningar notering från"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Förformaterad lista"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "Kontolistan"

#: PDFCustomerList.php:21
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""
"Verksamheten beloppet inte är numeriskt och du valde att skriva ut kund i "
"förhållande till en viss verksamhet"

#: PDFCustomerList.php:21
msgid "this level of activity must be specified in the local currency"
msgstr "denna nivå av verksamhet skall specificeras i den lokala valutan"

#: PDFCustomerList.php:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Kundlistan kunde inte hämtas av SQL:n eftersom"

#: PDFCustomerList.php:244
msgid "This report has no output because there were no customers retrieved"
msgstr ""
"Denna rapport har inte produktionen, eftersom det inte fanns några kunder "
"hämtas"

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr "Kunde inte hämta leveransplatsaktiviteten eftersom"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "SQL-kommando misslyckades"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "Zooma in"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "Omsättning"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "Tel"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Kunddetaljer"

#: PDFCustomerList.php:375 SalesInquiry.php:1173
msgid "For Sales Areas"
msgstr "För försäljningsdistrikt"

#: PDFCustomerList.php:380 SalesInquiry.php:1176
msgid "All Areas"
msgstr "Alla distrikt"

#: PDFCustomerList.php:387
msgid "For Sales folk"
msgstr "För säljare"

#: PDFCustomerList.php:389
msgid "All sales folk"
msgstr "Visa alla komponenter"

#: PDFCustomerList.php:399
msgid "Level Of Activity"
msgstr "Aktivitetsnivå"

#: PDFCustomerList.php:401
msgid "All customers"
msgstr "Alla dokument"

#: PDFCustomerList.php:402
msgid "Sales Greater Than"
msgstr "är större än"

#: PDFCustomerList.php:403
msgid "Sales Less Than"
msgstr "är mindre än"

#: PDFCustomerList.php:412
msgid "Activity Since"
msgstr "Aktiv sedan"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "Datumet måste anges i formatet"

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr "Kunden förteckning över transaktioner"

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:32
msgid "Enter the date for which the transactions are to be listed"
msgstr "Ange datum för vilka transaktioner skall förtecknas"

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:39
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:514
#: PrintCustTrans.php:518 PrintCustTransPortrait.php:539
#: PrintCustTransPortrait.php:543 Z_CheckDebtorsControl.php:73
msgid "Invoices"
msgstr "Fakturor"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:40
#: PrintCustTrans.php:515 PrintCustTrans.php:517
#: PrintCustTransPortrait.php:540 PrintCustTransPortrait.php:542
msgid "Credit Notes"
msgstr "Klisterlappar"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:139
msgid "An error occurred getting the transactions"
msgstr "Ett fel inträffade få transaktioner"

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr ""
"SQL används för att få den transaktion information som misslyckades var"

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:92
msgid "There were no transactions found in the database for the date"
msgstr "Det fanns inga transaktioner finns i databasen för dagen"

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:146
#: PDFSuppTransListing.php:92
msgid "Please try again selecting a different date"
msgstr "Försök igen välja ett annat datum"

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr "Kunden förteckning över transaktioner från"

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "Kundorder leveransavikelser"

#: PDFDeliveryDifferences.php:32 PDFDIFOT.php:32
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Ange det datum från vilket avvikelser mellan order och leverans skall "
"förtecknas"

#: PDFDeliveryDifferences.php:36 PDFDIFOT.php:36
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Ange det datum som skillnader mellan order och leveranser skall förtecknas"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:55 PDFOrdersInvoiced.php:53
#: PDFOrderStatus.php:49
msgid "Over All Categories"
msgstr "Andra dokumentkategorier:"

#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:188
msgid "Delivery Differences Log Report Error"
msgstr "Leverans Skillnader Logga Rapportera fel"

#: PDFDeliveryDifferences.php:181
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Ett fel inträffade få skillnader mellan leveranser och order"

#: PDFDeliveryDifferences.php:183
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""
"SQL används för att få skillnader mellan leveranser och order som "
"misslyckades var"

#: PDFDeliveryDifferences.php:190 PDFDIFOT.php:193
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""
"Det fanns inga skillnader mellan leveranser och order som finns i databasen "
"under perioden"

#: PDFDeliveryDifferences.php:202
msgid "Variances Between Deliveries and Orders"
msgstr "Skillnader mellan leveranser och order"

#: PDFDeliveryDifferences.php:203
msgid "Variances Between Deliveries and Orders from"
msgstr "Avvikelser mellan leveranser och beställningar från"

#: PDFDeliveryDifferences.php:233 PDFDIFOT.php:242
msgid "Total number of differences"
msgstr "Totalt antal URI:er"

#: PDFDeliveryDifferences.php:273 PDFDIFOT.php:282
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr "Kunde inte hämta Greven av kundorder linjer i den granskade perioden"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "Total number of order lines"
msgstr "Antal rader att importera"

#: PDFDeliveryDifferences.php:282 PDFDIFOT.php:291
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:299
msgid "Please find herewith delivery differences report from"
msgstr "Här hittar du härmed leverans skillnader rapport från"

#: PDFDIFOT.php:21 includes/MainMenuLinksArray.php:54
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Leverans i Full On Time (DIFOT) Betänkande"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr "DIFOT Rapport"

#: PDFDIFOT.php:45
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""
"Ange det antal dagar anses godtagbar mellan leverans begärt datum och "
"fakturadatum (dvs. den dag sänds)"

#: PDFDIFOT.php:182 PDFDIFOT.php:191
msgid "DIFOT Report Error"
msgstr "Fel när rapportering avbröts"

#: PDFDIFOT.php:184
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr "Ett fel inträffade få dagar mellan begärde utlämning och Fakturan"

#: PDFDIFOT.php:186
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr "SQL"

#: PDFDIFOT.php:205
msgid "Dispatches After"
msgstr "Levereras efter"

#: PDFDIFOT.php:205
msgid "Day(s) from Requested Delivery Date"
msgstr "Dag (ar) från Önskat leveransdatum"

#: PDFDIFOT.php:206
msgid "Delivery Dates from"
msgstr "Kopiera från inkorg"

#: PDFDIFOT.php:310
msgid "Please find herewith DIFOT report from"
msgstr "Bifogar DIFOT-rapporten"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "Gods mottaget"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "Kan inte hämta baspriset för artikeln"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "Kvittodatum: "

#: PDFGrn.php:116 PDFStockTransfer.php:101 PDFStockTransfer.php:102
msgid "Signed for "
msgstr "Signerad för "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "GRN Fel"

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "Det finns inget att skriva ut"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Låg Bruttoresultat Försäljning"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "Batterierna är låga."

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "Datumet måste registreras på formen"

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Den låga GP poster kunde inte hämtas av SQL eftersom"

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr "Inga låga GP poster hämtas"

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "Låg Bruttoresultat Rapport"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Försäljningar gjorda från"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "i formatet"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Försäljningar gjorda till"

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "Visa försäljningen med GP% under"

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:79
msgid "Orders Invoiced Report"
msgstr "Orders Invoiced Report"

#: PDFOrdersInvoiced.php:41 PDFOrderStatus.php:37
msgid "Enter the date from which orders are to be listed"
msgstr "Ange från vilket datum ordern kommer att anges"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Ange det datum som ordern kommer att anges"

#: PDFOrdersInvoiced.php:80 PDFOrderStatus.php:85
msgid "Orders from"
msgstr "Order från"

#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:259
msgid "There were no orders found in the database within the period from"
msgstr "Det fanns inga order hittas i databasen under perioden"

#: PDFOrdersInvoiced.php:295
msgid "Total Invoiced for order"
msgstr "Toltalt fakturerat för order"

#: PDFOrdersInvoiced.php:311 PDFOrderStatus.php:280
msgid "Ord Date"
msgstr "Order datum"

#: PDFOrdersInvoiced.php:366 PDFOrderStatus.php:338 PO_Items.php:710
msgid "Complete"
msgstr "F?rdig"

#: PDFOrdersInvoiced.php:429
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL INVOICED"

#: PDFOrderStatus.php:23 PDFOrderStatus.php:30 PDFOrderStatus.php:84
#: includes/MainMenuLinksArray.php:47
msgid "Order Status Report"
msgstr "Order Status Report"

#: PDFOrderStatus.php:65
msgid "Back Order Only"
msgstr "Endast restorder"

#: PDFOrderStatus.php:67
msgid "Only Show Back Orders"
msgstr "Only Show Back Orders"

#: PDFOrderStatus.php:68
msgid "Show All Orders"
msgstr "Visa alla order"

#: PDFOrderStatus.php:257
msgid "Order Status Report - No Data"
msgstr "Beställnings Status Rapport - Inga data"

#: PDFOrderStatus.php:282 PO_AuthoriseMyOrders.php:63 PO_Header.php:813
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:439 SelectWorkOrder.php:313 SelectWorkOrder.php:350
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Status"

#: PDFOrderStatus.php:310 PO_Header.php:780 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Inte utskriven ännu"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:155
msgid "Stock Transaction Listing"
msgstr "Stock förteckning över transaktioner"

#: PDFPeriodStockTransListing.php:32
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Ange datum för vilka transaktioner skall förtecknas"

#: PDFPeriodStockTransListing.php:36
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Ange datum för vilka transaktioner skall förtecknas"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1080
msgid "Sales Invoice"
msgstr "Försäljningsfaktura"

#: PDFPeriodStockTransListing.php:45 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Sales Credit Note"

#: PDFPeriodStockTransListing.php:46
msgid "Location Transfer"
msgstr "Plats Transfer"

#: PDFPeriodStockTransListing.php:47
msgid "Stock Adjustment"
msgstr "Lagerjustering"

#: PDFPeriodStockTransListing.php:48
msgid "Purchase Order Delivery"
msgstr "Inköpsorder Leverans"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Receipt"
msgstr "Arbete Beställningskvitto"

#: PDFPeriodStockTransListing.php:50
msgid "Work Order Issue"
msgstr "Arbete syfte att utfärda"

#: PDFPeriodStockTransListing.php:58 StockQuantityByDate.php:43
msgid "For Stock Location"
msgstr "För lagerställe"

#: PDFPeriodStockTransListing.php:137 PDFPeriodStockTransListing.php:143
msgid "Transaction Listing"
msgstr "Förteckning över transaktioner"

#: PDFPeriodStockTransListing.php:146
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "Det fanns inga transaktioner finns i databasen för dagen"

#: PDFPeriodStockTransListing.php:156
msgid "Stock transaction listing from"
msgstr "Stock förteckning över transaktioner från"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Kundfakturor"

#: PDFPeriodStockTransListing.php:166
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Kunden kreditnotor"

#: PDFPeriodStockTransListing.php:169 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Lagerförflyttningar"

#: PDFPeriodStockTransListing.php:172 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Lagerjusteringar"

#: PDFPeriodStockTransListing.php:175
msgid "Purchase Order Deliveries"
msgstr "Inköpsorder Leveranser"

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Receipts"
msgstr "Arbetsorder Kvitton"

#: PDFPeriodStockTransListing.php:181
msgid "Work Order Issues"
msgstr "Arbetsorder Frågor"

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr "Plocklistor Not Enabled"

#: PDFPickingList.php:15
#, fuzzy
msgid ""
"The system is not configured for picking lists. A configuration parameter is "
"required where picking slips are required. Please consult your system "
"administrator."
msgstr ""
"Systemet är inte konfigurerad för plocklistor. Kontakta "
"systemadministratören."

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr "Välj plocklistor"

#: PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Skapa plocklistor för alla leveranser som skall göras på"

#: PDFPickingList.php:37
msgid "From Warehouse"
msgstr "Från Warehouse"

#: PDFPickingList.php:47 includes/MainMenuLinksArray.php:31
msgid "Print Picking Lists"
msgstr "Skriv ut plocklistor"

#: PDFPickingList.php:56
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr "Det gick inte att hämta detaljerna för sidhuvudet från databasen"

#: PDFPickingList.php:138 PDFPickingList.php:343
msgid "Print Picking List Error"
msgstr "Skriv ut plocklista fel"

#: PDFPickingList.php:141
msgid "Unable to Locate any orders for this criteria "
msgstr "Inte hitta alla beställningar dessa kriterier "

#: PDFPickingList.php:145
msgid "Enter Another Date"
msgstr "Ange ett annat datum"

#: PDFPickingList.php:198 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Plocklista"

#: PDFPickingList.php:199
msgid "Laser Picking List"
msgstr "Laser plocklista"

#: PDFPickingList.php:217
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Det gick inte att hämta uppgifter orderraden för löpnummer"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "Prislista"

#: PDFPriceList.php:22 PDFPriceList.php:304 PDFPriceList.php:348
#: PDFPriceList.php:368
msgid "Customer Special Prices Only"
msgstr "Bara kundunika priser"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Kundunika priser - Ingen kund vald"

#: PDFPriceList.php:28
msgid "The customer must first be selected from the select customer link"
msgstr "kunden måste först väljas"

#: PDFPriceList.php:28
msgid "Re-run the price list once the customer has been selected"
msgstr "Köra om prislistan när kunden har valt"

#: PDFPriceList.php:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFPrintLabel.php:55 PDFRemittanceAdvice.php:40 PricesByCost.php:223
#: PricesByCost.php:229
msgid "Back"
msgstr "Åter"

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr "Den effektiva datum måste anges i formatet"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "Problemrapport"

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Prislistan kunde inte hämtas av SQL:n för att"

#: PDFPriceList.php:130 PDFPrintLabel.php:48
msgid "For debugging purposes the SQL used was:"
msgstr "För avlusning ändamål SQL användes var:"

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "Skriv ut kundlista fel"

#: PDFPriceList.php:138
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr ""
"Det fanns inga prisuppgifter att skriva ut för kunden eller viss kategori"

#: PDFPriceList.php:156
msgid "Prices"
msgstr "Priser"

#: PDFPriceList.php:176 PricesByCost.php:204 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "Inget slutdatum"

#: PDFPriceList.php:244
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Prislista"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "Skriv ut en prislista"

#: PDFPriceList.php:286 PDFPrintLabel.php:312 Z_DataExport.php:542
msgid "For Sales Type/Price List"
msgstr "För Ordertyp/Prislista"

#: PDFPriceList.php:296
msgid "Show Gross Profit %"
msgstr "Visa Bruttoresultat%"

#: PDFPriceList.php:298
msgid "Prices Only"
msgstr "Bara priser"

#: PDFPriceList.php:299
msgid "Show GP % too"
msgstr "Visa GP% för"

#: PDFPriceList.php:302
msgid "Price Listing Type"
msgstr "Prislistetyp"

#: PDFPriceList.php:303
msgid "Default Sales Type Prices"
msgstr "Default Ordertyp/Prislista"

#: PDFPriceList.php:305
msgid "Full Description"
msgstr "Komplett beskrivning"

#: PDFPriceList.php:308 PDFPriceList.php:349 PDFPriceList.php:351
#: PDFPrintLabel.php:340
msgid "Effective As At"
msgstr "Effektiv Per"

#: PDFPriceList.php:349
msgid "Prices for Categories"
msgstr "Priser för kategorier"

#: PDFPriceList.php:351
msgid "Prices For Categories"
msgstr "Priser För Kategorier"

#: PDFPriceList.php:366
msgid "Effective Date Range"
msgstr "Effektiv datumintervall"

#: PDFPriceList.php:367
#, fuzzy
msgid "Product Image / Description"
msgstr "Beskrivning"

#: PDFPriceList.php:375 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "GP"

#: PDFPrintLabel.php:45
#, fuzzy
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "Prislistan kunde inte hämtas av SQL:n för att"

#: PDFPrintLabel.php:54
#, fuzzy
msgid "There were no price labels to print out for the category specified"
msgstr ""
"Det fanns inga prisuppgifter att skriva ut för kunden eller viss kategori"

#: PDFPrintLabel.php:71
#, fuzzy
msgid "Select All Labels"
msgstr "Välj alla"

#: PDFPrintLabel.php:130
#, fuzzy
msgid "There are no labels selected to print"
msgstr "Det finns inget att skriva ut"

#: PDFPrintLabel.php:184 PDFPrintLabel.php:185 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
#, fuzzy
msgid "Price Labels"
msgstr "Skriv ut prisetiketter"

#: PDFPrintLabel.php:261
#, fuzzy
msgid "Price_Labels"
msgstr "Skriv ut prisetiketter"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:222
msgid "Print Price Labels"
msgstr "Skriv ut prisetiketter"

#: PDFPrintLabel.php:282
#, fuzzy
msgid "Label to print"
msgstr "Senast utskriven"

#: PDFPrintLabel.php:326
#, fuzzy
msgid "For Currency"
msgstr "Valuta"

#: PDFPrintLabel.php:347
#, fuzzy
msgid "Show Labels"
msgstr "Visa alla"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Välj offert som ska skrivas ut:"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Välj en offert att skriva ut innan denna sida kallas"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Offerter"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr "Det gick inte att hämta uppgifter citatet rubriken för löpnummer"

#: PDFQuotation.php:77 PDFQuotation.php:268 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Skriv ut offertfelet"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "Kan inte lokalisera kommandot att köra"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "öppna offerter"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Kundofferter"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1062
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Offert"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr "Kunde inte hitta offertdetaljer för offertnr"

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Total skatt"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Offert exklusive skatt"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Offert inklusive skatt"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Anteckningar:"

#: PDFQuotation.php:270 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Det finns inga produkter i offerten"

#: PDFQuotation.php:270 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "Offerten kan inte skrivas ut"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "Välj offert som ska skrivas ut:"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "Försäljningskvitto"

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr "Kundkvitto nummer "

#: PDFReceipt.php:92
msgid "Received From"
msgstr "Mottaget från"

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr "Summan"

#: PDFReceipt.php:109
msgid "Details"
msgstr "Detaljer"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr "Signerad för"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr "Skriv Remittance Råd fel"

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""
"Det fanns inga remittering råd att skriva ut för leverantören rad och "
"specificerade betalningsdag"

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr "Remmitance Råd"

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:213 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:751 Suppliers.php:929
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "Remittering råd"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "leverantörer från"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr "och betald den"

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr "Remittance Råd Felanmälan"

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr "Betalningsdetaljerna för leverantören kunde inte hämtas eftersom"

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr "Totala utbetalningar:"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:130 includes/MainMenuLinksArray.php:142
msgid "Remittance Advices"
msgstr "Remittance Råd"

#: PDFRemittanceAdvice.php:168
msgid "Date Of Payment"
msgstr "Betalningsdatum"

#: PDFRemittanceAdvice.php:216
msgid "printed:"
msgstr "Utskriven:"

#: PDFRemittanceAdvice.php:269
msgid "Our Code:"
msgstr "Vår kod:"

#: PDFRemittanceAdvice.php:311
msgid "This Payment"
msgstr "Denna betalning"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "Check Comparison Report"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "Inventeringsjämförelse"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Lagerfrysning"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr "Inventeringslistan kunde inte hämtas eftersom"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "Lagerinventeringsjämförelser"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr "Inventeringslistan kunde inte hämtas eftersom"

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "Lagerontroll"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""
"Kunde inte verkställa transaktion medan du justerar lager i "
"StockCheckAdjustmet rapport"

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Inventeringslistan kunde inte hämtas eftersom"

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "Följande SQL för att hämta Inventory Jämförelse uppgifterna användes"

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr "Inventory Comparison Comparison Report"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "Det finns ingen inventering kontrollera data för att rapportera om"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "För att starta en inventering kontrollera först köra"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "Inventeringslistor"

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr "och väljer alternativet för att skapa nya lager Jämförelse datafil"

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr "Allmänna jämförelsefunktioner"

#: PDFStockCheckComparison.php:267
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "De inventerade kvantiteterna kunde inte hämtas eftersom"

#: PDFStockCheckComparison.php:278
msgid "No counts entered"
msgstr "No counts entered"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr "Inventarie jämförelse rapport"

#: PDFStockCheckComparison.php:337
msgid "Choose Option"
msgstr "Choose Option"

#: PDFStockCheckComparison.php:341 PDFStockCheckComparison.php:345
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Rapport och stäng lagerjusteringar Jämförelse Behandling När det behövs"

#: PDFStockCheckComparison.php:342 PDFStockCheckComparison.php:344
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Rapport Inventering Jämförelse skillnader endast - inga justeringa"

#: PDFStockCheckComparison.php:349
msgid "Action for Zero Counts"
msgstr "Hastigheten för denna åtgärd"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:356
msgid "Adjust System stock to Nil"
msgstr "Justera System lager och håller nollan"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:357
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "Justera inte System lager och håller nollan"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "Lager Plats Transfer Docket Fel"

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr "Reprint överföring Docket"

#: PDFStockLocTransfer.php:23
msgid "Transfer docket to reprint"
msgstr "Överföring Docket att skriva ut"

#: PDFStockLocTransfer.php:37 PDFStockLocTransfer.php:38
msgid "Inventory Location Transfer BOL"
msgstr "Lagerplats transfer"

#: PDFStockLocTransfer.php:43
msgid "An error occurred retrieving the items on the transfer"
msgstr "Ett fel inträffade hämta poster om överlåtelse"

#: PDFStockLocTransfer.php:43
msgid "This page must be called with a location transfer reference number"
msgstr "Denna sida måste anropas med en plats överföring referensnummer"

#: PDFStockLocTransfer.php:44
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr ""
"Den SQL som misslyckades under formuleringen av frågorna på överföringen"

#: PDFStockLocTransfer.php:67
msgid "The transfer reference selected does not appear to be set up"
msgstr "Överföringen hänvisning valda verkar inte upprättas"

#: PDFStockLocTransfer.php:67
msgid "enter the items to be transferred first"
msgstr "Ange vilka uppgifter som skall överföras först"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "Negativa lager"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "Negativa Stock Listing Fel"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "Fel uppstod när negativa kvantiteter skulle hämtas"

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "Den SQL som misslyckades med att hämta den negativa kvantiteter var"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Det finns inga negativa lager att visa"

#: PDFStockNegatives.php:71
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "Negativa Stock Listing Fel"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "Den kvantitet som övergår till överföringar förväntas vara numerisk"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "Lagerflyttningsformulär"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:34 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Skriv ut lagerflyttningsformulär"

#: PDFStockTransfer.php:28
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Skriv ut lagerflyttningsformulär"

#: PDFStockTransfer.php:45
msgid "Stock Transfer Form"
msgstr "Lagerflyttningsformulär"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Lagerflyttningsformulär"

#: PDFStockTransfer.php:74
#, fuzzy
msgid "There was no transfer found with number"
msgstr "G?m överföringsdetaljer"

#: PDFStockTransfer.php:75
#, fuzzy
msgid "Try Again"
msgstr "Starta igen"

#: PDFStockTransfer.php:99
msgid "Date of transfer: "
msgstr "Datum för transferering "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:101
msgid "Supplier Transaction Listing"
msgstr "Leverantör förteckning över transaktioner"

#: PDFSuppTransListing.php:102
msgid "Supplier transaction listing from"
msgstr "Leverantör förteckning över transaktioner från"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr "Top Poster Sökresultat"

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Periodfråga"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "Inga perioder returnerades av SQL eftersom"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "Periodnummer"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Datum för senaste ändringen"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "Inköpsordern autorisering"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "Autentiseringsdetaljerna kan inte infogas eftersom"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr "Det redan finns en post för den här användaren / valuta kombination"

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr "Autentiseringsdetaljerna kan inte uppdateras eftersom"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "Autentiseringsdetaljerna kan inte raderas eftersom"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:199
msgid "The authentication details cannot be retrieved because"
msgstr "Autentiseringsdetaljerna kan inte hämtas eftersom"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Skapa beställning"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "Kan frigöra"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "Autoritetsnivå"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "är du säker på att du vill ta bort detta pris?"

#: PO_AuthorisationLevels.php:229
msgid "User can create orders"
msgstr "Användare kan skapa beställningar"

#: PO_AuthorisationLevels.php:239
msgid "User can release invoices"
msgstr "Användare kan frigöra fakturor"

#: PO_AuthorisationLevels.php:249
msgid "User can authorise orders up to :"
msgstr "Användaren kan tillåta beställningar upp till:"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "Autorisera inköpsorder"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Autoriserad av"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Orderdatum"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:437 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Beställare"

#: PO_AuthoriseMyOrders.php:62 PO_Header.php:759 PO_Items.php:770
#: POReport.php:1514 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:436
#: ReprintGRN.php:86 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Levereransdatum"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:820 PO_Header.php:836
#: PO_SelectOSPurchOrder.php:184 PO_SelectOSPurchOrder.php:186
#: PO_SelectPurchOrder.php:161 PO_SelectPurchOrder.php:163
msgid "Rejected"
msgstr "Avslagen"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:825 PO_Header.php:830
#: PO_Header.php:841 PO_SelectOSPurchOrder.php:179
#: PO_SelectOSPurchOrder.php:181 PO_SelectPurchOrder.php:156
#: PO_SelectPurchOrder.php:158
msgid "Cancelled"
msgstr "Avbruten"

#: PO_AuthoriseMyOrders.php:117 SupplierCredit.php:320 SupplierInvoice.php:299
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Rad total"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "Uppdateringen kunde inte bearbetas"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Det var lite hake att hämta transporten referens in"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""
"se lista över öppna transporter för att säkerställa en giltig transport "
"hänvisning tas upp"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Transporten in är antingen stängd eller inte ställa upp i databasen"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""
"Se listan över öppna transporter från länken för att se en giltig transport "
"hänvisning tas upp"

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr "ändra inköpsorder"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Registrera inköpsorder"

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr "Detta är en ny ordning. Det måste skapas innan du kan ändra status"

#: PO_Header.php:91 PO_Items.php:106 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:325
msgid "You do not have permission to authorise this purchase order"
msgstr "Du har inte tillsånd att autorisera denna inköpsorder"

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:106
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:325
msgid "This order is for"
msgstr "Denna order är för"

#: PO_Header.php:93 PO_Items.php:103 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:322
msgid "You can only authorise up to"
msgstr "Du kan bara auktorisera upp till"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:109
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:325
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Om du tror att detta är ett misstag kontakta systemadministratören"

#: PO_Header.php:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""
"Denna ordning kan inte annulleras eller avvisas eftersom en del av den redan "
"har fått"

#: PO_Header.php:105
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr "Raden kvantiteterna kan ändras med mängder mer än redan fått"

#: PO_Header.php:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Priser kan inte ändras eftersom inleveranser redan har skett"

#: PO_Header.php:107
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "och mängder inte kan vara mindre än kvantitet redan fått"

#: PO_Header.php:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""
"Denna ordning kan inte annulleras eller avvisas eftersom en del av den redan "
"har fått"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "Leveransnummer"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr "av"

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr "Du har inte tillstånd att vägra denna inköpsorder"

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr "Ditt tillstånd Gränsen är satt till"

#: PO_Header.php:132
msgid ""
"This order could not have the status changed back to pending because some of "
"it has already been received. Quantities received will need to be returned "
"to change the order back to pending."
msgstr ""
"Denna beställning kan inte ha status ändrats tillbaka till väntan, eftersom "
"en del av det har redan erhållits. Kvantiteter som mottagits måste "
"återlämnas för att ändra ordningen tillbaka till väntan."

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr "Beställ satt till väntande status genom"

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr "Du har inte tillstånd att ändra status för denna inköpsorder"

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr "Beställningens status kan inte uppdateras eftersom"

#: PO_Header.php:235
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Ett fel inträffade uppdatering av inköp för att möjliggöra nytryck"

#: PO_Header.php:235
msgid "The error says"
msgstr "Felmeddelande:"

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""
"Du bör automatiskt vidarebefordras till posten av beställningen poster sida"

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr "Leverantören ändras av"

#: PO_Header.php:298
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""
"Kan inte ändra leverantör i storleksordningen en gång en del av de har "
"tagits emot"

#: PO_Header.php:306
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr "Leverantörsnamn har använts istället för den angivna leverantörskoden"

#: PO_Header.php:352 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Leverantörsposterna kan inte hämtas eftersom"

#: PO_Header.php:359 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Det finns inga leverantörer som innehåller den valda texten"

#: PO_Header.php:414 PO_Header.php:485 SpecialOrder.php:68
msgid "The supplier record of the supplier selected"
msgstr "Leverantörsposten för vald leverantör"

#: PO_Header.php:416 PO_Header.php:487 SpecialOrder.php:69
#: SupplierCredit.php:92 SupplierInvoice.php:74
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "Den SQL som användes var"

#: PO_Header.php:460
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Du har inte befogenhet att ta upp beställningarna av"

#: PO_Header.php:460
msgid "Please Consult your system administrator for more information."
msgstr "Rådgör med din systemadministratör för mer information."

#: PO_Header.php:460
msgid "You can setup authorisations"
msgstr "Du kan ställa in tillstånd"

#: PO_Header.php:535 PO_Header.php:613 PO_Items.php:233 PO_Items.php:370
#: PO_Items.php:653 PO_Items.php:656 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:335 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:480
msgid "Purchase Order"
msgstr "Inköpsorder"

#: PO_Header.php:535
msgid "Purchase Order: Select Supplier"
msgstr "Inköpsorder: Välj leverantör"

#: PO_Header.php:545
msgid "Enter text in the supplier name"
msgstr "Registrera en del av leverantörens namn"

#: PO_Header.php:548
msgid "Enter text extract in the supplier code"
msgstr "Ange en del av leverantörsnumret"

#: PO_Header.php:565 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1278 POReport.php:1296 POReport.php:1308 POReport.php:1359
#: POReport.php:1414 POReport.php:1425 POReport.php:1547 POReport.php:1590
#: POReport.php:1600 PurchData.php:383 PurchData.php:484 PurchData.php:489
#: SelectSupplier.php:260 SupplierPriceList.php:446 Suppliers.php:659
#: Suppliers.php:846 SupplierTenderCreate.php:393 SupplierTenderCreate.php:584
msgid "Supplier Name"
msgstr "Leverantörsnamn"

#: PO_Header.php:618
msgid " Modify Purchase Order Number"
msgstr " Ändra inköpsordernummer"

#: PO_Header.php:623
msgid "Purchase Item(s) with this code"
msgstr "Inköpsartiklar med denna kod"

#: PO_Header.php:632
msgid "Enter Line Item to this purchase order"
msgstr "Lägg till rad i denna inköpsorder"

#: PO_Header.php:726
msgid "Order Initiation Details"
msgstr "Orderinformation"

#: PO_Header.php:732
msgid "PO Date"
msgstr "Order datum"

#: PO_Header.php:754
msgid "Version"
msgstr "Version"

#: PO_Header.php:756
msgid "Revised"
msgstr "Kollad"

#: PO_Header.php:767 SpecialOrder.php:608
msgid "Initiated By"
msgstr "Registrerad av"

#: PO_Header.php:769 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Anskaffningsreferrens"

#: PO_Header.php:772
msgid "Date Printed"
msgstr "Utskriftsdatum"

#: PO_Header.php:789
msgid "Allow Reprint"
msgstr "Till?t återutskrift"

#: PO_Header.php:796
msgid "Reprint Now"
msgstr "återutskrift nu"

#: PO_Header.php:807
msgid "Receive this order"
msgstr "Taemot beställningen"

#: PO_Header.php:811
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:849
msgid "Status Comment"
msgstr "Statuskommentar"

#: PO_Header.php:857
msgid "Status Update"
msgstr "Statusuppdatering"

#: PO_Header.php:863
msgid "Warehouse Info"
msgstr "Lagerhus info"

#: PO_Header.php:865
msgid "Supplier Info"
msgstr "Leverantörsinfo"

#: PO_Header.php:872 SupplierTenderCreate.php:323
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Lager"

#: PO_Header.php:936 SupplierTenderCreate.php:281
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""
"Den förvalda lager platsen som upprättats för detta användaren inte är en "
"närvarande definieras lager plats"

#: PO_Header.php:937 SupplierTenderCreate.php:282
msgid "Your system administrator needs to amend your user record"
msgstr "Din systemadministratör måste ändra ditt användarnamn rekord"

#: PO_Header.php:979 SupplierTenderCreate.php:346
msgid "Delivery Contact"
msgstr "Leverera till"

#: PO_Header.php:1004 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Leverera via"

#: PO_Header.php:1022
msgid "Supplier Selection"
msgstr "Välj leverantör"

#: PO_Header.php:1036
msgid "Select Now"
msgstr "Välj"

#: PO_Header.php:1040
msgid "Supplier Contact"
msgstr "Leverantörskontakt"

#: PO_Header.php:1135
msgid "Enter Line Items"
msgstr "Registrera produkter"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Inköpsorder produkter"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Tillbaka till inköpsorderhuvudet"

#: PO_Items.php:35
msgid ""
"The conversion factor is expected to be numeric - the figure which converts "
"from our units to the supplier units. e.g. if the supplier units is a tonne "
"and our unit is a kilogram then the conversion factor that converts our unit "
"to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "Mängden av de nya kraven beräknas vara numeriska"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""
"Den ackumulerade avskrivningar förväntas bli noll eller ett positivt tal"

#: PO_Items.php:63
#, fuzzy
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""
"Beställningen kan inte engagerade i databasen eftersom det inte finns någon "
"leverans gatuadress anges"

#: PO_Items.php:66
msgid ""
"The purchase order can not be committed to the database because there is no "
"location specified to book any stock items into"
msgstr ""
"Beställningen kan inte engagerade i databasen eftersom det inte finns någon "
"plats som anges för att boka någon omgående tillgänglig i"

#: PO_Items.php:69 SpecialOrder.php:286
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""
"Beställningen kan inte engagerade i databasen eftersom det inte finns några "
"poster som registreras på denna order"

#: PO_Items.php:96 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:315
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Beställ Skapades av"

#: PO_Items.php:101 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:320
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "Du har inte befogenhet att ta upp beställningarna av"

#: PO_Items.php:101 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:320
#, fuzzy
msgid "has not yet been set up"
msgstr "Företaget har inte definierats komplett ännu"

#: PO_Items.php:110 SpecialOrder.php:325
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:113 PO_Items.php:118 SelectSalesOrder.php:241
#: SpecialOrder.php:327 SpecialOrder.php:331
msgid "Order Created by"
msgstr "Beställ Skapades av"

#: PO_Items.php:193 SelectSalesOrder.php:300 SpecialOrder.php:391
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr "Beställningen huvudpost kunde inte föras in i databasen eftersom"

#: PO_Items.php:194 SelectSalesOrder.php:301 SpecialOrder.php:392
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr "Den SQL som användes men misslyckades var"

#: PO_Items.php:226 SelectSalesOrder.php:327 SpecialOrder.php:474
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""
"En av de detaljer beställningen poster kunde inte föras in i databasen "
"eftersom"

#: PO_Items.php:227 SelectSalesOrder.php:328 SpecialOrder.php:475
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""
"SQL-satsen används för att infoga köpet rekordstor order detalj och "
"misslyckades var"

#: PO_Items.php:246
#, fuzzy
msgid "Order completed by"
msgstr "Färdig"

#: PO_Items.php:248
#, fuzzy
msgid "Order modified by"
msgstr "Färdig"

#: PO_Items.php:284
msgid "The purchase order could not be updated because"
msgstr "Beställningens status kan inte uppdateras eftersom"

#: PO_Items.php:285
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr "Den SQL som användes men misslyckades var"

#: PO_Items.php:294
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "Orderdetaljerna kunde inte raderas eftersom"

#: PO_Items.php:295
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr "Den SQL som användes men misslyckades var"

#: PO_Items.php:364
msgid "One of the purchase order detail records could not be updated because"
msgstr "En av de detaljer beställningen poster kunde inte uppdateras eftersom"

#: PO_Items.php:365
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr "Den SQL som användes men misslyckades var"

#: PO_Items.php:375 SpecialOrder.php:481
msgid "Print Purchase Order"
msgstr "Skriv ut inköpsorder"

#: PO_Items.php:396
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr "Denna artikel kan inte raderas eftersom en del redan har mottagits"

#: PO_Items.php:409 PO_Items.php:413 PO_Items.php:417 PO_Items.php:421
#: SpecialOrder.php:213 SpecialOrder.php:218 SpecialOrder.php:223
#: SpecialOrder.php:228 SpecialOrder.php:233 SpecialOrder.php:238
msgid "Cannot Enter this order line"
msgstr "Kan inte registrera denna orderrad"

#: PO_Items.php:409 SpecialOrder.php:213
msgid "The quantity of the order item must be numeric"
msgstr "Antalet måste vara numeriskt"

#: PO_Items.php:413 SpecialOrder.php:218
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Antalet måste vara ett positivt tal"

#: PO_Items.php:417 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:223
msgid "The price entered must be numeric"
msgstr "Priset måste vara numeriskt"

#: PO_Items.php:421 SpecialOrder.php:238
msgid "The date entered must be in the format"
msgstr "Datumet måste registreras på formen"

#: PO_Items.php:432
msgid "The account details for"
msgstr "Kontodetaljer för"

#: PO_Items.php:433
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "Den SQL som användes men misslyckades var"

#: PO_Items.php:437
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""
"Valideringsprocessen för GL koden trädde kunde inte verkställas på grund"

#: PO_Items.php:439
msgid "The SQL used to validate the code entered was"
msgstr "SQL används för att validera koden trädde var"

#: PO_Items.php:446 PO_Items.php:479
msgid "Cannot enter this order line"
msgstr "Kan inte registrera denna orderrad"

#: PO_Items.php:446
msgid "The general ledger code"
msgstr "Redovisningskontot"

#: PO_Items.php:446
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "finns inte i kontotabellen"

#: PO_Items.php:446
msgid "Please use a code that is already defined"
msgstr "Använd ett konto som finns"

#: PO_Items.php:446
msgid "See the Chart list from the link below"
msgstr "Hoppa till kontotabellen med länken nedan"

#: PO_Items.php:465
msgid ""
"An asset code was entered but it does not yet exist. Only pre-existing asset "
"ids can be entered when ordering a fixed asset"
msgstr ""
"En tillgång kod har angetts, men det finns inte ännu. Endast befintliga "
"tillgångar ID kan anges vid beställning av en anläggningstillgång"

#: PO_Items.php:479
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""
"Beskrivningen av objektet som köps krävs när en icke-lagervara är som "
"beställs"

#: PO_Items.php:539
msgid "is already on this order"
msgstr "finns redan på denna order"

#: PO_Items.php:539
msgid "The system will not allow the same item on the order more than once"
msgstr "Systemet tillåter bara att en produkt finns en gång på en order"

#: PO_Items.php:539
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr "Men du kan ändra antalet på den befintliga orderraden"

#: PO_Items.php:558
#, fuzzy
msgid "The item details for"
msgstr "Information för"

#: PO_Items.php:583
#, fuzzy
msgid "The purchasing data for"
msgstr "Inköp data"

#: PO_Items.php:584
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "Den SQL som användes men misslyckades var"

#: PO_Items.php:630
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr "finns inte i databasen och kan därför inte läggas till ordern"

#: PO_Items.php:658
msgid " Order Summary"
msgstr " Order total"

#: PO_Items.php:663
#, fuzzy
msgid "Quantity Our Units"
msgstr "Antal i lager"

#: PO_Items.php:664
#, fuzzy
msgid "Our Unit"
msgstr "Enhet"

#: PO_Items.php:665 PurchData.php:193
#, fuzzy
msgid "Price Our Units"
msgstr "Pris per enhet"

#: PO_Items.php:666
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Felaktig omräkningsfaktor"

#: PO_Items.php:667 SpecialOrder.php:719
msgid "Order Quantity"
msgstr "Orderantal"

#: PO_Items.php:668 PurchData.php:191
msgid "Supplier Unit"
msgstr "Leverantörsenhet"

#: PO_Items.php:669
msgid "Order Price"
msgstr "Orderpris"

#: PO_Items.php:669
#, fuzzy
msgid "Supp Units"
msgstr "Leverantörsenhet"

#: PO_Items.php:670
#, fuzzy
msgid "Sub-Total"
msgstr "Delsumma"

#: PO_Items.php:671
msgid "Deliver By"
msgstr "Leverera via"

#: PO_Items.php:720
msgid " excluding Tax"
msgstr " exclusive skatt"

#: PO_Items.php:738
msgid "General Ledger Code"
msgstr "Kontokod"

#: PO_Items.php:750
msgid "OR Asset ID"
msgstr "Eller tillgång ID"

#: PO_Items.php:753
msgid "Not an Asset"
msgstr "Inte en tillgång"

#: PO_Items.php:756
msgid "Not yet purchased"
msgstr "Ännu inte köpt"

#: PO_Items.php:763 SuppFixedAssetChgs.php:120
msgid "New Fixed Asset"
msgstr "Nya anläggningstillgångar"

#: PO_Items.php:764
msgid "Quantity to purchase"
msgstr "Kvantitet att köpa"

#: PO_Items.php:766
msgid "Price per item"
msgstr "Pris per enhet"

#: PO_Items.php:769 Stocks.php:959 includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "varje"

#: PO_Items.php:1021
#, fuzzy
msgid "Item Category"
msgstr "Kategori"

#: PO_Items.php:1047
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "Det finns inga kontakter definieras för en leverantör av denna ordning"

#: PO_Items.php:1061
msgid "Order a non stock item"
msgstr "Beställ produkt som inte finns i lager"

#: PO_Items.php:1074
#, fuzzy
msgid "Our Units"
msgstr "Enheter"

#: PO_Items.php:1076
#, fuzzy
msgid "Supplier/Order"
msgstr "Leverantörsordning"

#: PO_Items.php:1077
msgid "Go to end of list"
msgstr "Gå till slutet av listan"

#: PO_Items.php:1107
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "Kunde inte radera inköpsdata eftersom"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "Visa inköpsordernr"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Visa en inköpsorder"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr "Sökandet av GRNs misslyckades"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "SQL Fel"

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr "Sidan måste anropas med ett inköpsordernummer för att visas"

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "öppna inköpsorder"

#: PO_OrderDetails.php:43 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Den angivna adressen kunde inte läsas in:"

#: PO_OrderDetails.php:43
msgid "the SQL returned the following error"
msgstr "SQL returnerade följande fel"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Kan inte hitta denna PO-nummer"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Titta upp en annan"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL returnerar 0 eller flera beställningar"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL returnerar antingen flera beställningar"

#: PO_OrderDetails.php:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "Beställ Header Detaljer"

#: PO_OrderDetails.php:89 Suppliers.php:656 Suppliers.php:842
#: SupplierTenderCreate.php:392 WWW_Users.php:284 WWW_Users.php:529
msgid "Supplier Code"
msgstr "Leverantörsnummer"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "Leverera till"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "Skriver ut"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Utskriven"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "Skriv ut en kopia"

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr "Radartiklarna på inköpsordern kunde inte hämtas"

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "Orderradsinformation"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "BEst ant"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "Lev ant"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "Inventerad kvantitet"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "Best pris"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "Fakt pris"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Beg datum"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "Totala ordervärdet exklusive skatt"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "Totala ordervärdet mottagna exklusive skatt"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Välj en inköpsorder"

#: PO_PDFPurchOrder.php:13
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Välj inköpsordernummer att skriva ut innan denna sida kallas"

#: PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
#: includes/MainMenuLinksArray.php:184
msgid "Purchase Order Inquiry"
msgstr "Inköpsorder frågor"

#: PO_PDFPurchOrder.php:30
msgid "This page must be called with a purchase order number to print"
msgstr "Sidan måste anropas med ett inköpsordernummer för att skriva ut"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Skriv ut inköpsordernummer"

#: PO_PDFPurchOrder.php:44
#, fuzzy
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr "Epostadressen verkar inte vara giltig. Transaktionen epostades inte"

#: PO_PDFPurchOrder.php:74
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr "Det gick inte att hämta köpet detaljer för sidhuvud för löpnummer"

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr "Fel vid utskrift av inköpsorder"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "Kan inte hitta beställningsnummer"

#: PO_PDFPurchOrder.php:132
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Inköpsorder kan bara skrivas ut efter att de godkänts"

#: PO_PDFPurchOrder.php:132
msgid "This order is currently at a status of"
msgstr "Denna order är för närvarande på en ställning"

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "Inköpsordern är redan utskriven"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:327
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "Inköpsordernummer"

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""
"För att åter skriva ut beställ den måste ändras för att möjliggöra ett "
"särtryck"

#: PO_PDFPurchOrder.php:145
msgid ""
"This check is there to ensure that duplicate purchase orders are not sent to "
"the supplier resulting in several deliveries of the same supplies"
msgstr "Kontrollera finns för att undvika dubbla utleveranser till kund"

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr "Skriv ut denna order som en kopia"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "Ändra ordern så den tillåter återutskrift"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Välj en annan order"

#: PO_PDFPurchOrder.php:309
msgid "Order Total - excl tax"
msgstr "Total ex moms"

#: PO_PDFPurchOrder.php:326
msgid "Please find herewith our purchase order number"
msgstr "Här hittar du härmed våra beställningsnummer"

#: PO_PDFPurchOrder.php:332 PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Epostar inköpsorder"

#: PO_PDFPurchOrder.php:335 PrintCustTrans.php:487
#: PrintCustTransPortrait.php:508
msgid "has been emailed to"
msgstr "har epostats till"

#: PO_PDFPurchOrder.php:335
msgid "as directed"
msgstr "enligt anvisningarna"

#: PO_PDFPurchOrder.php:341
msgid "Emailing Purchase order"
msgstr "Epostar inköpsorder"

#: PO_PDFPurchOrder.php:341 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "misslyckades"

#: PO_PDFPurchOrder.php:345
#, fuzzy
msgid "Printed by"
msgstr "Utskriven"

#: PO_PDFPurchOrder.php:368
msgid "Print or Email the Order"
msgstr "Skriv ut sidor i omvänd ordning"

#: PO_PDFPurchOrder.php:386
msgid "Show Amounts on the Order"
msgstr "Visa belopp på ordern"

#: PO_PDFPurchOrder.php:400
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Det gick inte att hämta kontaktinformation för leverantören"

#: PO_PDFPurchOrder.php:408
msgid "Email to"
msgstr "Epost till"

#: PO_PDFPurchOrder.php:421
msgid "There are no contacts defined for the supplier of this order"
msgstr "Det finns inga kontakter definieras för en leverantör av denna ordning"

#: PO_PDFPurchOrder.php:422
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Du måste först ställa in leverantör kontakter, innan e-post en order"

#: POReport.php:11 POReport.php:512 POReport.php:1286
msgid "Purchase Order Report"
msgstr "Inköpsorderrapport"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1268 POReport.php:1311 POReport.php:1362
#: POReport.php:1439 POReport.php:1451 POReport.php:1598 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1206 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Utökad prislista"

#: POReport.php:493 POReport.php:1269 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1109
#: SalesInquiry.php:1188 SalesInquiry.php:1207
msgid "Customer Number"
msgstr "Kundnummer"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1271
#: POReport.php:1443 POReport.php:1444 POReport.php:1601 SalesGraph.php:266
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1209 StockUsageGraph.php:11 StockUsage.php:146
msgid "Month"
msgstr "Månad"

#: POReport.php:511
msgid "Header Details"
msgstr "Header Detaljer"

#: POReport.php:513 POReport.php:1286 SalesInquiry.php:773
msgid "By"
msgstr "Genom att"

#: POReport.php:514 POReport.php:1287 POReport.php:1511 SalesInquiry.php:779
#: SalesInquiry.php:1068
msgid "Date Type"
msgstr "Datumtyp"

#: POReport.php:516 POReport.php:1288 POReport.php:1518 SalesInquiry.php:780
#: SalesInquiry.php:1088 StockStatus.php:340
msgid "Date Range"
msgstr "Datumperiod"

#: POReport.php:530 POReport.php:1298 POReport.php:1568 SalesInquiry.php:790
#: SalesInquiry.php:1140
msgid "Line Item Status"
msgstr "Produktstatus"

#: POReport.php:538 POReport.php:624 POReport.php:1304 POReport.php:1355
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Order Nr."

#: POReport.php:541 POReport.php:627 POReport.php:1307 POReport.php:1358
msgid "Supplier No"
msgstr "Leverantör nr."

#: POReport.php:543 POReport.php:1309 SalesInquiry.php:813
msgid "Order Qty"
msgstr "BEst ant"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "Utökad kostnad"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1312
#: POReport.php:1363 POReport.php:1452 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Fakturerad kvantitet"

#: POReport.php:547 POReport.php:633 POReport.php:1313 POReport.php:1364
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Status"

#: POReport.php:548 POReport.php:1314 SalesInquiry.php:818
msgid "Item Due"
msgstr "Artikeln förfaller"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:291
msgid "Totals"
msgstr "Totalt"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1342
#: POReport.php:1394 POReport.php:1479 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Rader - "

#: POReport.php:634 POReport.php:1365 SuppCreditGRNs.php:188
msgid "Delivered"
msgstr "Levererad"

#: POReport.php:837 POReport.php:1610
msgid "Export as csv file"
msgstr "Exportera som CSV-fil"

#: POReport.php:1288
msgid " To "
msgstr " Till "

#: POReport.php:1487
msgid "The report has been exported as a csv file."
msgstr "Rapporten har exporterats som en CSV-fil."

#: POReport.php:1505 SalesInquiry.php:1049 StockDispatch.php:381
msgid "Report Type"
msgstr "Rapporttyp"

#: POReport.php:1525 POReport.php:1537 POReport.php:1550 POReport.php:1560
#: SalesInquiry.php:1099 SalesInquiry.php:1111 SalesInquiry.php:1124
#: SalesInquiry.php:1134
msgid "Equals"
msgstr "Equals"

#: POReport.php:1526 POReport.php:1538 POReport.php:1549 SalesInquiry.php:1100
#: SalesInquiry.php:1112 SalesInquiry.php:1123
msgid "Begins With"
msgstr "Börjar med"

#: POReport.php:1572 SalesInquiry.php:1144
msgid "Not Completed"
msgstr "Ej färdig"

#: POReport.php:1575 SalesInquiry.php:1150
msgid "Stock Categories"
msgstr "Lagerkategorier"

#: POReport.php:1578 PricesByCost.php:246 SalesInquiry.php:1154
msgid "All Categories"
msgstr "Alla kategorier"

#: POReport.php:1585 SalesInquiry.php:1184
msgid "Sort By"
msgstr "Sortera med"

#: POReport.php:1594 SalesInquiry.php:1201
msgid "Summary Type"
msgstr "Summeringstyp"

#: POReport.php:1607 SalesInquiry.php:1223
msgid "Run Inquiry"
msgstr "Kör fråga"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:387
#: StockUsage.php:199
msgid "Search Outstanding Purchase Orders"
msgstr "Sök öppna inköpsorder"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "The Order Number entered"
msgstr "Ordernumret"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "MUST"
msgstr "MåSTE"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "be numeric"
msgstr "vara numeriskt"

#: PO_SelectOSPurchOrder.php:51 PO_SelectPurchOrder.php:42 Shipt_Select.php:48
msgid "For supplier"
msgstr "For leverantör"

#: PO_SelectOSPurchOrder.php:125 PO_SelectPurchOrder.php:106
#: SelectCompletedOrder.php:224 SelectSalesOrder.php:473
#: SelectWorkOrder.php:94
msgid "The SQL used to retrieve the searched parts was"
msgstr "Den SQL som användes var"

#: PO_SelectOSPurchOrder.php:136 PO_SelectOSPurchOrder.php:138
#: includes/MainMenuLinksArray.php:166
msgid "Add Purchase Order"
msgstr "Lägg till inköpsorder"

#: PO_SelectOSPurchOrder.php:143 PO_SelectPurchOrder.php:118
#: Shipt_Select.php:109
msgid "Into Stock Location"
msgstr "Till lagerplats"

#: PO_SelectOSPurchOrder.php:162 PO_SelectPurchOrder.php:134
msgid "Order Status:"
msgstr "Order Status:"

#: PO_SelectOSPurchOrder.php:164 PO_SelectOSPurchOrder.php:166
msgid "Pending and Authorised"
msgstr "I väntan och auktoriserade"

#: PO_SelectOSPurchOrder.php:188 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:165
msgid "Search Purchase Orders"
msgstr "Sök inköpsorder"

#: PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:179
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr "Sök för inköporder per produkt nedan"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:513 SelectCreditItems.php:953
#: SelectSalesOrder.php:553 SelectWorkOrder.php:168 Shipt_Select.php:158
#: WorkOrderEntry.php:593 WorkOrderIssue.php:645
msgid "Select a stock category"
msgstr "Välj lagerkategori"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:533 SelectSalesOrder.php:571 Shipt_Select.php:181
msgid "Search Parts Now"
msgstr "Sök produkter nu"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:202
#: SelectCompletedOrder.php:536 SelectSalesOrder.php:572
#: SelectWorkOrder.php:185 Shipt_Select.php:182
msgid "Show All"
msgstr "Visa alla"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:215
#: Shipt_Select.php:193 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Beställningar"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:424
#: SelectCompletedOrder.php:470
msgid "No orders were returned by the SQL because"
msgstr "Inga order returnerades av SQL eftersom"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "Order nr."

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "Initierad av"

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "Skriv ut en kopia"

#: PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:553
#: SupplierCredit.php:204 SupplierCredit.php:298 SupplierInvoice.php:188
#: SupplierInvoice.php:273 includes/MainMenuLinksArray.php:165
msgid "Purchase Orders"
msgstr "Inköpsorder"

#: PO_SelectPurchOrder.php:116 SelectCompletedOrder.php:232
msgid "For the part"
msgstr "eller tecknet"

#: PO_SelectPurchOrder.php:136 PO_SelectPurchOrder.php:138
#, fuzzy
msgid "Pending/Authorised/Completed"
msgstr "I väntan och auktoriserade"

#: PO_SelectPurchOrder.php:434
msgid "Requisition"
msgstr "Anskaffningsreferrens"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Uppdatera symboler"

#: PricesBasedOnMarkUp.php:10
#, fuzzy
msgid ""
"This page adds new prices or updates already existing prices for a specified "
"sales type (price list) and currency for the stock category selected - based "
"on a percentage mark up from cost prices or from preferred supplier cost "
"data or from another price list. The rounding factor ensures that prices are "
"at least this amount or a multiple of it. A rounding factor of 5 would mean "
"that prices would be a minimum of 5 and other prices would be expressed as "
"multiples of 5."
msgstr ""
"Denna sida läggs nya priser eller uppdateringar redan existerande priser för "
"en viss försäljning typ (prislista) och valuta för den valda kategorin "
"beståndet - baseras på en procentsats märke upp från självkostnadspriser "
"eller från leverantör kostnadsdata. Avrundning faktor ser till att priserna "
"är minst detta belopp eller en multipel av den. En avrundning på 1000 skulle "
"innebära att priserna skulle vara minst 1000 och andra priser skulle "
"uttryckas som multipler av 1000."

#: PricesBasedOnMarkUp.php:22
msgid "Select the Price List to update"
msgstr "Välj prislista att uppdatera"

#: PricesBasedOnMarkUp.php:26 PricesBasedOnMarkUp.php:91
msgid "No Price List Selected"
msgstr "No Price List Selected"

#: PricesBasedOnMarkUp.php:44
msgid "Select the price list currency to update"
msgstr "Välj prislistevaluta att uppdatera"

#: PricesBasedOnMarkUp.php:48
msgid "No Price List Currency Selected"
msgstr "Ingen prislista har för närvarande valts"

#: PricesBasedOnMarkUp.php:62
msgid "Weighted Average Costs"
msgstr "Kostnadsberäkning med viktat medelvärde"

#: PricesBasedOnMarkUp.php:64
msgid "Standard Costs"
msgstr "Kalkylpris per enhet"

#: PricesBasedOnMarkUp.php:67
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Kostnad / Preferred Supplier data eller annan prislista"

#: PricesBasedOnMarkUp.php:70 PricesBasedOnMarkUp.php:74
#: PricesBasedOnMarkUp.php:78 PricesBasedOnMarkUp.php:220
msgid "Preferred Supplier Cost Data"
msgstr "Kostnadsdata för huvudleverantör"

#: PricesBasedOnMarkUp.php:72 PricesBasedOnMarkUp.php:76
#: PricesBasedOnMarkUp.php:80
msgid "Another Price List"
msgstr "Annan prislista"

#: PricesBasedOnMarkUp.php:87
msgid "Select the Base Price List to Use"
msgstr "Välj vilken basprislista som skall användas"

#: PricesBasedOnMarkUp.php:103
msgid "Stock Category From"
msgstr "Lagerkategori från"

#: PricesBasedOnMarkUp.php:124
msgid "Stock Category To"
msgstr "Lagerkategori till"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Avrundningsfaktor"

#: PricesBasedOnMarkUp.php:151
msgid "New Price To Be Effective From"
msgstr "Nya priset gäller från"

#: PricesBasedOnMarkUp.php:154
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nya priset skall vara effektiv för att (Blank = inget slutdatum)"

#: PricesBasedOnMarkUp.php:161
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procentuell ökning (positivt) eller minskning (negativt)"

#: PricesBasedOnMarkUp.php:165
msgid "Update Prices"
msgstr "Uppdatera symboler"

#: PricesBasedOnMarkUp.php:165
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""
"Är du säker på att du vill uppdatera eller lägga till alla priser enligt "
"valda kriterier?"

#: PricesBasedOnMarkUp.php:173
msgid "No price list is selected to update. No updates will take place"
msgstr "Ingen prislista valt att uppdatera. Inga uppdateringar kommer att ske"

#: PricesBasedOnMarkUp.php:177
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""
"Ingen prislista valuta är vald för att uppdatera. Inga uppdateringar kommer "
"att ske"

#: PricesBasedOnMarkUp.php:183
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr "Den dag det nya priset ska gälla till måste anges i formatet"

#: PricesBasedOnMarkUp.php:187 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""
"Den dag då detta pris är att börja gälla från och måste skrivas in i formatet"

#: PricesBasedOnMarkUp.php:191 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""
"Slutdatum beräknas vara efter startdatumet, ange ett slutdatum efter "
"startdatumet för detta pris"

#: PricesBasedOnMarkUp.php:195
msgid "The date this new price is to start from is expected to be after today"
msgstr "Den dag då detta nya pris är att utgå från väntas bli efter dagens"

#: PricesBasedOnMarkUp.php:198
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""
"Beståndet kategori måste innan beståndet kategori - det skulle inte vara "
"objekt i området för att uppdatera"

#: PricesBasedOnMarkUp.php:202
#, fuzzy
msgid "Base price list selected"
msgstr "No Price List Selected"

#: PricesBasedOnMarkUp.php:203
msgid ""
"When you are updating prices based on another price list - the other price "
"list must also be selected. No updates will take place until the other price "
"list is selected"
msgstr ""
"När du uppdaterar priser baserade på en annan prislista - den andra "
"prislistan också måste väljas. Inga uppdateringar kommer att ske förrän de "
"övriga prislista är vald"

#: PricesBasedOnMarkUp.php:207
msgid ""
"When you are updating prices based on another price list - the other price "
"list cannot be the same as the price list being used for the calculation. No "
"updates will take place until the other price list selected is different "
"from the price list to be updated"
msgstr ""
"När du uppdaterar priser baserade på en annan prislista - den andra "
"prislistan kan inte vara samma som prislistan som används för beräkningen. "
"Inga uppdateringar kommer att ske förrän de övriga prislista utvalda skiljer "
"sig från det pris som skall uppdateras"

#: PricesBasedOnMarkUp.php:212
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""
"För en logg över alla priser ändrat den här sidan ska skrivas med CTRL + P"

#: PricesBasedOnMarkUp.php:213
msgid "So we are using a price list/sales type of"
msgstr "Så vi använder en prislista / försäljning typ av"

#: PricesBasedOnMarkUp.php:214
msgid "updating only prices in"
msgstr "Uppdaterar bara priser i"

#: PricesBasedOnMarkUp.php:215
msgid "and the stock category range from"
msgstr "och lagerkategoriområde från"

#: PricesBasedOnMarkUp.php:216
msgid "and we are applying a markup percent of"
msgstr "och vi applicerar en märkprocent av"

#: PricesBasedOnMarkUp.php:217
msgid "against"
msgstr "mot"

#: PricesBasedOnMarkUp.php:228
msgid "The price list/sales type to be updated must be selected first"
msgstr "Prislistan / försäljning typ ska uppdateras måste väljas först"

#: PricesBasedOnMarkUp.php:233
msgid "The currency of prices to be updated must be selected first"
msgstr "Valuta måste först väljas för priser som skall uppdateras"

#: PricesBasedOnMarkUp.php:265
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""
"Kunde inte få information leverantören inköp för en preferred supplier för "
"objektet"

#: PricesBasedOnMarkUp.php:268
msgid "There is no preferred supplier data for the item"
msgstr "Det finns inga huvudleverantördata angivna för artikeln"

#: PricesBasedOnMarkUp.php:268 PricesBasedOnMarkUp.php:271
#: PricesBasedOnMarkUp.php:290
msgid "prices will not be updated for this item"
msgstr "priset kommer inte att uppdateras för denna artikel"

#: PricesBasedOnMarkUp.php:271
msgid "There is more than a single preferred supplier data for the item"
msgstr "Det finns mer än en förstahandsleverantör för artikeln"

#: PricesBasedOnMarkUp.php:287
msgid "Could not get the base price for the item"
msgstr "Kan inte hämta baspriset för artikeln"

#: PricesBasedOnMarkUp.php:287
msgid "from the price list"
msgstr "från prislistan"

#: PricesBasedOnMarkUp.php:290
msgid "There is no default price defined in the base price list for the item"
msgstr "Det finns ingen standard pris som anges i basen prislista för artikeln"

#: PricesBasedOnMarkUp.php:299
msgid ""
"The cost for this item is not set up or is set up as less than or equal to "
"zero - no price changes will be made based on zero cost items. The item "
"concerned is:"
msgstr ""
"Kostnaden för denna produkt är inte inrättat eller är konfigurerad som "
"mindre än eller lika med noll - inga prisförändringar kommer att göras "
"baserat på noll kostnadsposter. Artikeln i fråga är:"

#: PricesBasedOnMarkUp.php:336
msgid "Error updating prices for"
msgstr "Fel vid uppdatering priser för"

#: PricesBasedOnMarkUp.php:352
#, fuzzy
msgid "Error inserting new price for"
msgstr "Fel vid infogande av priser för"

#: PricesBasedOnMarkUp.php:354
msgid "Inserting new price for"
msgstr "Sparar nytt pris för"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Uppdatera priser efter kostnad"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr "Uppdatera pris efter kostnad"

#: PricesByCost.php:142
msgid "category"
msgstr "kategori"

#: PricesByCost.php:144
msgid "all Categories"
msgstr "alla kategorier"

#: PricesByCost.php:147
msgid "Items in"
msgstr "Objekt i"

#: PricesByCost.php:147
msgid "With Prices"
msgstr "Med priser"

#: PricesByCost.php:147
msgid "times"
msgstr "gånger"

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Kostnad i Prislista"

#: PricesByCost.php:155 Prices_Customer.php:346 Prices.php:223
#: RecurringSalesOrders.php:417 SelectWorkOrder.php:321 WorkOrderEntry.php:505
#: WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Startdatum"

#: PricesByCost.php:156 Prices_Customer.php:350 Prices.php:224
#: SelectRecurringSalesOrder.php:91
msgid "End Date"
msgstr "Slutdatum"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Föreslaget pris"

#: PricesByCost.php:160
msgid "List Price"
msgstr "Pris"

#: PricesByCost.php:222
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:228
msgid "There were no prices meeting the criteria specified to review"
msgstr "Det fanns inga priser uppfyller kriterierna för att granska"

#: PricesByCost.php:232
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:253
msgid "Less than or equal to"
msgstr "Mindre än eller lika med"

#: PricesByCost.php:254
msgid "Greater than or equal to"
msgstr "Större än eller lika med"

#: PricesByCost.php:256
msgid "Average Cost"
msgstr "Medelkostnad"

#: PricesByCost.php:258 StockCostUpdate.php:178
msgid "Standard Cost"
msgstr "Standard kostnad"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Speciella uppstartsparametrar för speciella maskiner."

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr "En kund måste väljas från kunden skärmen för val"

#: Prices_Customer.php:28
msgid "then an item must be selected before this page is called"
msgstr "En produkt måste väljas innan denna sida kallas"

#: Prices_Customer.php:29 Prices.php:49
msgid ""
"The product selection page should call this page with a valid product code"
msgstr "Produktvals sidan bör kalla denna sida med en giltig produktkod"

#: Prices_Customer.php:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "Kundunika priser"

#: Prices_Customer.php:37 SpecialOrder.php:123 SpecialOrder.php:126
#: SupplierCredit.php:319 SupplierCredit.php:320 SupplierCredit.php:422
#: SupplierCredit.php:461 SupplierInvoice.php:461 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "tum"

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr "Produktkoden existerar inte i databasen"

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr "Det går endast att registrera pris för giltiga produkter"

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "Den valda produkten är del av ett kit"

#: Prices_Customer.php:54 Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr "dessa enheter slittras i sina komponenter när de väljs i en order"

#: Prices_Customer.php:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""
"priser måste sättas upp för komponenterna och kan inte anges för hela kitet"

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr "Filialen kod angav är inte närvarande definieras"

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Datumet detta pris att gälla till måste anges i formatet"

#: Prices_Customer.php:102 Prices.php:89
msgid ""
"The end date is expected to be after today. There is no point entering a new "
"price where the effective date is before today!"
msgstr ""
"Slutdatum väntas bli efter idag. Det är ingen mening att ange ett nytt pris, "
"där det faktiska datumet är före idag!"

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Senast uppdaterad:"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "Tillagd datum"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "Priset kunde inte uppdateras eftersom"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "Priset kunde inte läggas till eftersom"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "Det valda priset har raderats"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "Kunde inte hämta den normala uppsättningen priserna upp på grund"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "Den SQL som användes var"

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "Det finns inga standard priser som upprättats för denna del"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "Normal storlek"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "Kunde inte hämta den särskilda fastställa priser upp på grund"

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "Det finns inga särskilda priser som upprättats för denna del"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "Specialpris"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "Leveransplatser"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr "är du säker på att du vill ta bort detta pris?"

#: Prices_Customer.php:332 Prices_Customer.php:334
#, fuzzy
msgid "All branches"
msgstr "Leveransplatser"

#: Prices.php:7
msgid "Item Prices"
msgstr "Produktpriser"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "Tillbaka till produkter"

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr "En produkt måste väljas innan denna sida kallas"

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr "Kunde inte uppdatera befintliga priser"

#: Prices.php:140
msgid "The price has been updated"
msgstr "Priset har uppdaterats"

#: Prices.php:158
msgid "The new price could not be added"
msgstr "Det nya priset kan inte läggas"

#: Prices.php:162
msgid "The new price has been inserted"
msgstr "Det nya priset har satts"

#: Prices.php:178
msgid "Could not delete this price"
msgstr "Kunde inte ta bort detta pris"

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "Det valda priset har raderats"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Prissättning för produkt"

#: Prices.php:217
msgid "Review Prices"
msgstr "Visa priser"

#: Prices.php:266
msgid "There are no prices set up for this part"
msgstr "Inga priser har angets för denna part"

#: Prices.php:311
msgid "Sales Type Price List"
msgstr "Prislista för ordertyp"

#: Prices.php:336
msgid "Price Effective From Date"
msgstr "Pris gäller från datum"

#: Prices.php:338
msgid "Price Effective To Date"
msgstr "Pris effektivt att Datum"

#: Prices.php:351
msgid "Amend Price"
msgstr "Lägg till pris"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "Skriv ut check"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr "Kan inte hämta namn på hundradelar"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "Betalt den"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "Försäljare nummer"

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "Checknr"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "MRP Rapport"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "Eposta"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "utestående"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "Ingen"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "till"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "den"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "för"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "misslyckades"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "Nivå"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "Höjd"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "Ingen"

#: PrintCheque.php:150
#, fuzzy
msgid "ten"
msgstr "den"

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Ta bort"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
#, fuzzy
msgid "fourteen"
msgstr "för produkten"

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "Höjd"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "Skickat"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "Ort"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "för"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "Ort"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "Ort"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "Lager"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Höjd"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "Lager"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "Period:"

#: PrintCustOrder_generic.php:143
msgid "Customer Laser Packing Slip"
msgstr "Kundpacklista"

#: PrintCustOrder_generic.php:144
msgid "Laser Packing slip for order"
msgstr "Laser packlista för order"

#: PrintCustOrder_generic.php:158
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Det gick inte att hämta uppgifter orderraden för löpnummer"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Kunde inte räkna den nuvarande kostnaden för montering post"

#: PrintCustOrder_generic.php:212
#, fuzzy
msgid "Assembly Components:-"
msgstr "Skapa komponenter automatiskt"

#: PrintCustOrder_generic.php:242
msgid "There were no outstanding items on the order to deliver"
msgstr "Det fanns inga öppna produkter på ordern att leverera"

#: PrintCustOrder_generic.php:242
msgid "A packing slip cannot be printed"
msgstr "Fraktsedeln kan inte skrivas ut"

#: PrintCustOrder_generic.php:243 PrintCustOrder.php:232
msgid "Print Another Packing Slip/Order"
msgstr "Skriv ut ytterligare fraktsedel/order"

#: PrintCustOrder.php:131
msgid "There was a problem retrieving the details for Order Number"
msgstr "Kunde inte hömta detaljer för ordernr"

#: PrintCustOrder.php:178
msgid "Customer Packing Slip"
msgstr "Kundpacklista"

#: PrintCustOrder.php:179
msgid "Packing slip for order"
msgstr "sökordning för moduler"

#: PrintCustOrder.php:231
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""
"Det fanns inga öppna produkter på order att leverera. Leveransnota kan inte "
"skrivas ut"

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr "SQL-satser"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Från datum:"

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Det uppstod et problem med att avsluta de äldre transaktionerna"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL används för att avveckla utestående transaktioner"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""
"Det gick inte att hämta kunden information för uttalanden från databasen"

#: PrintCustStatements.php:81 PrintCustStatements.php:401
#: includes/MainMenuLinksArray.php:98
msgid "Print Statements"
msgstr "Skriv ut kontoutdrag"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Ingen enhet hittades"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr "Skriv ut kundkonto balanser"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Det fanns inga kunder som matchar dina val av "

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Problem att hämta utestående transaktioner för"

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""
"Det gick inte att hämta de transaktioner som reglerades under loppet av den "
"sista månaden för"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "Avslutade transaktioner"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "Uteståendetransaktioner"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "Senast mottagna betalning"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "Inleverat belopp var"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Ingen enhet hittades"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr "Det finns inget att skriva ut"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "Välj utdrag som ska skrivas ut:"

#: PrintCustStatements.php:422
msgid "Starting Customer statement to print (Customer code)"
msgstr "Starta Kunden ska skrivas ut (Customer kod)"

#: PrintCustStatements.php:424
msgid "Ending Customer statement to print (Customer code)"
msgstr "Ending Kunden ska skrivas ut (Customer kod)"

#: PrintCustStatements.php:428
msgid "Print All Statements in the Range Selected"
msgstr "Skriv ut alla rapporter i intervallet Valda"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Fakturor från"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Kopiera från inkorg"

#: PrintCustTrans.php:212 PrintCustTrans.php:260
#: PrintCustTransPortrait.php:233 PrintCustTransPortrait.php:289
msgid "Transaction Print Error Report"
msgstr "FEL: var vänlig rapportera den här buggen"

#: PrintCustTrans.php:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""
"Det gick inte att hämta fakturan eller kreditnotan detaljer för not nummer"

#: PrintCustTrans.php:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
msgid ""
"To print an invoice, the sales order record, the customer transaction record "
"and the branch record for the customer must not have been purged"
msgstr ""
"För att skriva ut en faktura, kundordern posten, kunden transaktioner som "
"registrerats och grenen rekord för kunden får inte ha rensats"

#: PrintCustTrans.php:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""
"För att skriva ut en kreditnota endast kräver att kunden, transaktioner, "
"säljare och register filialen finns"

#: PrintCustTrans.php:216 PrintCustTrans.php:264 PrintCustTrans.php:674
#: PrintCustTrans.php:857 PrintCustTransPortrait.php:238
#: PrintCustTransPortrait.php:293 PrintCustTransPortrait.php:711
#: PrintCustTransPortrait.php:902
msgid "The SQL used to get this information that failed was"
msgstr "SQL används för att få denna information som misslyckades var"

#: PrintCustTrans.php:262 PrintCustTrans.php:855
#: PrintCustTransPortrait.php:291 PrintCustTransPortrait.php:900
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""
"Det gick inte att hämta fakturan eller kreditnotan lageruppgifter rörlighet "
"för fakturanummer"

#: PrintCustTrans.php:390 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:450 PrintCustTransPortrait.php:1103
msgid "Sub Total"
msgstr "Deltotal"

#: PrintCustTrans.php:393 PrintCustTrans.php:1043
#: PrintCustTransPortrait.php:453 PrintCustTransPortrait.php:1105
msgid "Freight"
msgstr "Frakt"

#: PrintCustTrans.php:407 PrintCustTrans.php:1049
#: PrintCustTransPortrait.php:467 PrintCustTransPortrait.php:1110
msgid "TOTAL INVOICE"
msgstr "ATT BETALA"

#: PrintCustTrans.php:442
#, fuzzy
msgid "Account No:"
msgstr "Konto"

#: PrintCustTrans.php:452 PrintCustTrans.php:1054
#: PrintCustTransPortrait.php:482 PrintCustTransPortrait.php:1113
msgid "TOTAL CREDIT"
msgstr "TOTAL KREDIT"

#: PrintCustTrans.php:477 PrintCustTransPortrait.php:498
msgid "Please find attached"
msgstr "Sök _nästa"

#: PrintCustTrans.php:485 PrintCustTransPortrait.php:506
msgid "Emailing"
msgstr "Eposta"

#: PrintCustTrans.php:499 PrintCustTransPortrait.php:519
msgid "Select Invoices/Credit Notes To Print"
msgstr "Völj fakturor och kreditfakturor att skriva ut"

#: PrintCustTrans.php:509
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Skriv ut fakturor och kreditfakturor (Landskap)"

#: PrintCustTrans.php:511 PrintCustTransPortrait.php:534
#: includes/MainMenuLinksArray.php:97
msgid "Print Invoices or Credit Notes"
msgstr "Skriv ut fakturor och kreditfakturor"

#: PrintCustTrans.php:522 PrintCustTransPortrait.php:549
msgid "Print EDI Transactions"
msgstr "Skriv ut detta dokument"

#: PrintCustTrans.php:526 PrintCustTrans.php:531
#: PrintCustTransPortrait.php:554 PrintCustTransPortrait.php:559
msgid "Do not Print PDF EDI Transactions"
msgstr "Skriv inte ut PDF EDI Transaktioner"

#: PrintCustTrans.php:527 PrintCustTrans.php:532
#: PrintCustTransPortrait.php:555 PrintCustTransPortrait.php:560
msgid "Print PDF EDI Transactions Too"
msgstr "Skriv ut PDF EDI Transaktioner Too"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:567
msgid "Start invoice/credit note number to print"
msgstr "Från faktura/kreditfaktura"

#: PrintCustTrans.php:538 PrintCustTransPortrait.php:571
msgid "End invoice/credit note number to print"
msgstr "Till faktura/kreditfaktura"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
msgid "The last invoice created was number"
msgstr "Senaste skapade fakturanummer"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
msgid "If only a single invoice is required"
msgstr "Om bara en faktura önskas"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
msgid ""
"enter the invoice number to print in the Start transaction number to print "
"field and leave the End transaction number to print field blank"
msgstr "ange fakturanumret i 'från' och lämna 'till' blankt"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""
"Använd bara till fältet om du vill skriva ut ett intervall av fakturanummer"

#: PrintCustTrans.php:556 PrintCustTransPortrait.php:594
msgid "The last credit note created was number"
msgstr "Senaste kreditfakturanumret var"

#: PrintCustTrans.php:557 PrintCustTransPortrait.php:594
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""
"Du kan skriva ut ett kreditfakturanummerintervall på samma sätt som ovan"

#: PrintCustTrans.php:557 PrintCustTransPortrait.php:594
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""
"En enda kreditnota kan skrivas ut genom att endast ange ett antal starta "
"transaktion"

#: PrintCustTrans.php:687 PrintCustTransPortrait.php:721
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""
"Denna transaktion är riktat till en annan kund och kan inte visas av "
"sekretesskäl"

#: PrintCustTrans.php:687 PrintCustTransPortrait.php:721
msgid "Please select only transactions relevant to your company"
msgstr "Markera endast transaktioner som är relevanta för ditt företag"

#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:734 PrintCustTransPortrait.php:982
#: PrintCustTransPortrait.php:1037 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "FAKTURA"

#: PrintCustTrans.php:701 PrintCustTrans.php:934 PrintCustTrans.php:983
#: PrintCustTransPortrait.php:736 PrintCustTransPortrait.php:984
#: PrintCustTransPortrait.php:1039 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "TAX CREDIT NOTE"

#: PrintCustTrans.php:703 PrintCustTransPortrait.php:739
msgid "Tax Authority Ref"
msgstr "Skattemyndighet refferens"

#: PrintCustTrans.php:726 PrintCustTransPortrait.php:765
msgid "Charge To"
msgstr "Debitera"

#: PrintCustTrans.php:751 PrintCustTransPortrait.php:791
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Filialkontor"

#: PrintCustTrans.php:776 PrintCustTransPortrait.php:817
msgid "Your Order Ref"
msgstr "Er referens"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:818
msgid "Our Order No"
msgstr "Vårt ordnr."

#: PrintCustTrans.php:779 PrintCustTransPortrait.php:820 SalesInquiry.php:1071
#: SupplierInvoice.php:264
msgid "Invoice Date"
msgstr "Faktura datum"

#: PrintCustTrans.php:780 PrintCustTrans.php:827
#: PrintCustTransPortrait.php:821 PrintCustTransPortrait.php:871
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Säljare"

#: PrintCustTrans.php:781 PrintCustTransPortrait.php:822
msgid "Shipper"
msgstr "Speditör ID:"

#: PrintCustTrans.php:782 PrintCustTransPortrait.php:823
msgid "Consignment Ref"
msgstr "Referens"

#: PrintCustTrans.php:936 PrintCustTrans.php:985
#: PrintCustTransPortrait.php:986 PrintCustTransPortrait.php:1042
msgid "GST Number"
msgstr "GST Nummer"

#: PrintCustTransPortrait.php:89
msgid "Account:"
msgstr "Konto"

#: PrintCustTransPortrait.php:90
msgid "Bank Code:"
msgstr "Bankkod"

#: PrintCustTransPortrait.php:530
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Skriv ut fakturor och kreditfakturor (Porträtt)"

#: PrintCustTransPortrait.php:577
msgid "Print Preview"
msgstr "Förhandsvisning"

#: PurchData.php:6 SupplierPriceList.php:5 SupplierPriceList.php:489
msgid "Supplier Purchasing Data"
msgstr "Leverantörsinköpsinformation"

#: PurchData.php:38
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""
"Det finns ingen lagervara inrätta ange lagerkod eller välj en lagervara "
"använda söksidan"

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""
"Det angivna priset var inte numeriska och ett antal förväntas. Inga "
"ändringar har gjorts i databasen"

#: PurchData.php:46
msgid "The price entered is zero"
msgstr "Registrerat pris är noll"

#: PurchData.php:46
msgid "Is this intentional?"
msgstr "Är detta meningen?"

#: PurchData.php:51
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""
"Ledtiden angav var inte numeriska ett antal dagar förväntas inga ändringar "
"har gjorts i databasen"

#: PurchData.php:56
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""
"Den minsta beställningsmängd var inte numeriska och ett antal förväntas inga "
"ändringar har gjorts i databasen"

#: PurchData.php:61
msgid "The conversion factor entered was not numeric"
msgstr "Den omräkningsfaktor angav var inte numeriska"

#: PurchData.php:61
msgid "a number is expected"
msgstr "ett nummer förväntas"

#: PurchData.php:61
msgid ""
"The conversion factor is the number which the price must be divided by to "
"get the unit price in our unit of measure"
msgstr ""
"Omvandlingsfaktorn är det nummer som pris måste delas med att få priset per "
"enhet i vår måttenhet"

#: PurchData.php:61
msgid "E.g."
msgstr "T.ex."

#: PurchData.php:61
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Leverantören säljer ett objekt per ton och vi håller lager av kg"

#: PurchData.php:61
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""
"Leverantörerna pris måste delas med 1000 för att komma till vår kostnad per "
"kg"

#: PurchData.php:61
msgid "The conversion factor to enter is 1000"
msgstr "Omvandlingsfaktorn att komma in är 1000"

#: PurchData.php:61
msgid "No changes will be made to the database"
msgstr "Inga ändringar kommer att göras till databasen"

#: PurchData.php:87
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""
"Leverantören inköp detaljer kunde inte läggas till i databasen eftersom"

#: PurchData.php:90
msgid "This supplier purchasing data has been added to the database"
msgstr "Denna leverantör inköp data har lagts till i databasen"

#: PurchData.php:99
#, fuzzy
msgid "The preferred supplier details could not be update because"
msgstr "Leverantörsinköpsdetaljer gick inte att uppdatera eftersom"

#: PurchData.php:102
#, fuzzy
msgid "Supplier preferred flag has been updated"
msgstr "Inköpsdataposten har uppdaterats"

#: PurchData.php:118
msgid "The supplier purchasing details could not be update because"
msgstr "Leverantörsinköpsdetaljer gick inte att uppdatera eftersom"

#: PurchData.php:121
msgid "Supplier purchasing data has been updated"
msgstr "Inköpsdataposten har uppdaterats"

#: PurchData.php:145
msgid "The supplier purchasing details could not be deleted because"
msgstr "Leverantörsinköpsdetaljerna gick inte att hämta eftersom"

#: PurchData.php:147
msgid "This purchasing data record has been successfully deleted"
msgstr "Inköpsdataposten har makulerats"

#: PurchData.php:152 PurchData.php:286 PurchData.php:312
#: SupplierPriceList.php:385
msgid "For Stock Code"
msgstr "För lagerkod"

#: PurchData.php:173
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""
"Leverantören inköp detaljer för den valda delen kunde inte hämtas på grund"

#: PurchData.php:176
#, fuzzy
msgid "There is no purchasing data set up for the part selected"
msgstr "det finns ingen iunformation registrerad för denna leverantör"

#: PurchData.php:190 SupplierPriceList.php:530
msgid "Effective From"
msgstr "Giltig fr o m"

#: PurchData.php:192 SupplierPriceList.php:526
#, fuzzy
msgid "Conversion Factor"
msgstr "Konverteringsfaktor (till vår enhet)"

#: PurchData.php:194 SelectProduct.php:358 SupplierPriceList.php:532
msgid "Min Order Qty"
msgstr "Min Beställ Antal"

#: PurchData.php:196 SupplierPriceList.php:529
msgid "Preferred"
msgstr "Huvud"

#: PurchData.php:228
#, php-format
msgid "Copy"
msgstr "Kopiera"

#: PurchData.php:229
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Är du säker på att du vill ta bort detta leverantörspris"

#: PurchData.php:256
msgid "There are now"
msgstr "Det finns nu"

#: PurchData.php:256
msgid "preferred suppliers set up for"
msgstr "huvudleverantörer angivna för"

#: PurchData.php:256
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr ""
"Du bör redigera leverantören köpa data för att göra endast en leverantör bli "
"den bästa leverantören"

#: PurchData.php:258
msgid "There are NO preferred suppliers set up for"
msgstr "Det finns inga huvudleverantör angivna för"

#: PurchData.php:258
msgid "you should make one supplier only the preferred supplier"
msgstr "Du bör göra en leverantör bara den bästa leverantören"

#: PurchData.php:272 SupplierPriceList.php:371
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr ""
"Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"

#: PurchData.php:281 SupplierPriceList.php:379
msgid "The supplier code"
msgstr "leverantörsnummeren"

#: PurchData.php:281 SupplierPriceList.php:379
msgid "is not an existing supplier in the database"
msgstr "finns inte i databasen"

#: PurchData.php:281 SupplierPriceList.php:379
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""
"Du måste ange en alternativ leverantör kod eller välj en leverantör med "
"hjälp av sökfunktionen nedan"

#: PurchData.php:295 SupplierPriceList.php:394
msgid "Text in the Supplier"
msgstr "Texten i leverantör"

#: PurchData.php:295 SupplierPriceList.php:394
msgid "NAME"
msgstr "NAMN"

#: PurchData.php:298 SupplierPriceList.php:397
msgid "Text in Supplier"
msgstr "Text i leverantör"

#: PurchData.php:298 SupplierPriceList.php:397
msgid "CODE"
msgstr "KOD"

#: PurchData.php:302 SupplierPriceList.php:400
msgid "Find Suppliers Now"
msgstr "Hitta leverantörer nu"

#: PurchData.php:317
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr "Leverantörsnamn har använts istället för den angivna leverantörskoden"

#: PurchData.php:347 SupplierPriceList.php:433
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""
"De leverantörer som matchar kriterierna trädde kunde inte hämtas på grund"

#: PurchData.php:348 SupplierPriceList.php:434
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL för att hämta leverantörsdetaljerna var"

#: PurchData.php:362
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr ""
"Det valda alternativet är en dummy del eller ett aggregat eller en sats som "
"en del"

#: PurchData.php:362
msgid "it is not purchased"
msgstr "är inte köpt"

#: PurchData.php:362
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Införsel av köpinformation är därför olämpligt"

#: PurchData.php:369
msgid "is not defined in the database"
msgstr "finns inte i databasen"

#: PurchData.php:450
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"Leverantören inköp detaljer för det valda leverantören och objekt kunde inte "
"hämtas på grund"

#: PurchData.php:478
#, fuzzy
msgid "Data for Purchasing"
msgstr "Inköp"

#: PurchData.php:493
msgid "A search facility is available below if necessary"
msgstr "En sökfunktion finns nedan om det behövs"

#: PurchData.php:523
msgid "in Supplier Currency"
msgstr "i Leverantörens valuta"

#: PurchData.php:525
msgid "Date Updated"
msgstr "Senast uppdaterad:"

#: PurchData.php:527
msgid "Our Unit of Measure"
msgstr "Vår måttenhet"

#: PurchData.php:531
msgid "Suppliers Unit of Measure"
msgstr "Leverantören enhet"

#: PurchData.php:538
msgid "Conversion Factor (to our UOM)"
msgstr "Konverteringsfaktor (till vår enhet)"

#: PurchData.php:540
msgid "Supplier Stock Code"
msgstr "Leverantörslager nummer"

#: PurchData.php:542
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:544
msgid "Supplier Stock Description"
msgstr "Leverantörens lagerbeskrivning"

#: PurchData.php:549
msgid "in days from date of order"
msgstr "i dagar från beställning"

#: PurchData.php:551
msgid "Preferred Supplier"
msgstr "Huvudleverantör"

#: PurchData.php:564 Shipments.php:523 StockAdjustments.php:459
#: TaxGroups.php:400 WOSerialNos.php:269 WWW_Access.php:235
#, php-format
msgid "Add"
msgstr "Lägg till"

#: PurchData.php:569 SelectProduct.php:406 StockAdjustments.php:497
#: StockCostUpdate.php:194 StockLocStatus.php:115 StockMovements.php:202
#: StockQuantityByDate.php:71 StockStatus.php:59 StockTransfers.php:569
#: StockUsage.php:191
msgid "Show Stock Status"
msgstr "Visa Lagerstatus"

#: PurchData.php:570 SelectProduct.php:404 StockCostUpdate.php:195
#: StockLocMovements.php:53 StockMovements.php:58 StockReorderLevel.php:112
#: StockUsage.php:193
msgid "Show Stock Movements"
msgstr "Visa lagertransaktioner"

#: PurchData.php:571 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:503 StockCostUpdate.php:197 StockMovements.php:204
#: StockReorderLevel.php:114 StockStatus.php:384 StockTransfers.php:575
#: StockUsage.php:195
msgid "Search Outstanding Sales Orders"
msgstr "Sök öppna kundorder"

#: PurchData.php:572 SelectProduct.php:410 StockAdjustments.php:505
#: StockCostUpdate.php:198 StockMovements.php:205 StockReorderLevel.php:115
#: StockStatus.php:385 StockTransfers.php:577 StockUsage.php:197
msgid "Search Completed Sales Orders"
msgstr "Sök avslutade kundorder"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "Gör detta till ett återkommande evenemang"

#: RecurringSalesOrders.php:156
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""
"Ett nytt återkommande order kan endast skapas om en order mall har redan "
"skapats från normal följd inmatningsskärm"

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""
"Om du vill ange en order mall väljer kundorder post från fliken "
"Beställningar i huvudmenyn"

#: RecurringSalesOrders.php:164
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""
"Kunde inte ta bort återkommande kundorder linjer för återkommande för mallen"

#: RecurringSalesOrders.php:168
msgid "Could not delete the recurring sales order template number"
msgstr "Kunde inte ta bort den återkommande försäljning nummerordning mall"

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr "Har tagits bort återkommande försäljning nummerordning mall"

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "Välj en mall för en återkommande beställning"

#: RecurringSalesOrders.php:185
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr "Fr.o.m datum måste anges med rätt format"

#: RecurringSalesOrders.php:189
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""
"Slutdatum för denna återkommande beställning måste vara ett giltigt datum i "
"formatet"

#: RecurringSalesOrders.php:193
msgid "The end date of this recurring order must be after the start date"
msgstr "Slutdatum för denna återkommande order måste vara efter startdatumet"

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr "Den återkommande beställningen kan inte genomföras eftersom"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "Den nya återkommande beställning mall har lagts"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "Den återkommande beställningen kan inte uppdateras eftersom"

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "De återkommande beställning mall har uppdaterats"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "Registrera ny beställning"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "sökordning för moduler"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Gatuadress"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Förort"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Ort"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Region"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Postkod"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:90
msgid "Last Recurrence"
msgstr "Senaste återkomst"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Datumformat"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr "Frekvensomriktare"

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "Tvåveckorsperioder"

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "Bilinjär"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:109
msgid "Quarterly"
msgstr "Kvartalsvis"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "Bilinjär"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Årlig"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Upptäcks automatiskt"

#: RecurringSalesOrders.php:501
msgid "Update Recurring Order Details"
msgstr "Uppdatera detaljer för återkommade order"

#: RecurringSalesOrders.php:503
msgid "Delete Recurring Order"
msgstr "Radera återkommade beställning"

#: RecurringSalesOrders.php:503
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Är du säker på att du vill radera denna återkommande för mall?"

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr "Startar en `sh' process"

#: RecurringSalesOrdersProcess.php:75
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""
"Det gick inte att hämta den återkommande kundordern mallar. Databasen "
"rapporterade:"

#: RecurringSalesOrdersProcess.php:78
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""
"Det finns inga återkommande För mallar som ska genomgå en annan återkommande "
"ordning som skapas"

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr "Antalet återkommande order att bearbeta är"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "Återkommade beställning"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr "Datum beräknas för nästa återfall"

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""
"En ny order har skapats från en återkommande beställning mall för kunden"

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr "Ordernumret är:"

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "De artiklar av återkommande order kan inte hämtas därför"

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr "Kunde inte in orderrader från de återkommande för mallen"

#: RecurringSalesOrdersProcess.php:195
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""
"Kunde inte uppdatera den sista upprepning av återkommande ordning mallen. "
"Databasen rapporterade felet:"

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr "En ny återkommande order har skapats för"

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "-N<nummer>:          ändra endast partitionen med numret <nummer>"

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""
"Kunde inte fastställa det område där försäljningen är att ur kundens grenar "
"bordet, välj ett område för denna gren"

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""
"Den växelkurs för kunden valuta kunde inte hämtas från den valuta tabellen, "
"eftersom:"

#: RecurringSalesOrdersProcess.php:232
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""
"Kunde inte hämta skatteområdet för platsen där ordern genomfördes eftersom"

#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr ""
"Skatterna och skattesatserna för denna artikel kunde inte hämtas eftersom"

#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "Den SQL som användes var"

#: RecurringSalesOrdersProcess.php:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""
"Denna återkommande För sattes att producera den faktura automatiskt på "
"fakturanummer"

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr "Råd för återkommade order"

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""
"Ingen e-post rådgivning skickades för den här beställningen eftersom platsen "
"har ingen e-kontakt definieras med en giltig e-postadress"

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "Rapportering av återbeställningsnivåer per plats"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "Rapport över lagrets återbeställningsnivåer"

#: ReorderLevelLocation.php:59
msgid "Location : "
msgstr "Plats : "

#: ReorderLevelLocation.php:60
msgid "Number Of Days Sales : "
msgstr "Antal försäljningsdagar : "

#: ReorderLevelLocation.php:60
msgid " Days "
msgstr " Dagar "

#: ReorderLevelLocation.php:69 ReorderLevelLocation.php:187 TopItems.php:165
msgid "Total Invoiced"
msgstr "Fakturerad kvantitet"

#: ReorderLevelLocation.php:69 ReorderLevelLocation.php:71
msgid "At Location"
msgstr "Plats"

#: ReorderLevelLocation.php:70
msgid "At All Locations"
msgstr "Alla ställen"

#: ReorderLevelLocation.php:72 ReorderLevel.php:60
#: includes/MainMenuLinksArray.php:228
msgid "Reorder Level"
msgstr "Ändra nivåordning"

#: ReorderLevelLocation.php:144 ReorderLevel.php:195
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""
"Använd denna rapport för att visa ordna nivåer för inventarier i olika "
"kategorier."

#: ReorderLevelLocation.php:181
msgid "Number Of Days Sales"
msgstr "Antal försäljningsdagar"

#: ReorderLevelLocation.php:185 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Beställ via"

#: ReorderLevel.php:12 ReorderLevel.php:282
msgid "Reorder Level Report"
msgstr "Rapport för ändrad nivåordning"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr "Artiklar/delar under återbeställningsnivå"

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Rapporten kunde inte hämtas av SQL eftersom"

#: ReorderLevel.php:179
msgid "Print Reorder Level Report"
msgstr "Skriv ut rapport för nivåordning"

#: ReorderLevel.php:192
msgid "Reorder Level Reporting"
msgstr "Öndra ordning för nivårapportering"

#: ReorderLevel.php:194
msgid "Inventory Reorder Level Report"
msgstr "Lagerplaneringsrapport"

#: ReorderLevel.php:206 SelectSalesOrder.php:497 StockDispatch.php:308
#: StockLocMovements.php:19 StockLocStatus.php:32 StockLocTransfer.php:259
#: StockMovements.php:35 StockTransfers.php:494 StockUsage.php:66
msgid "From Stock Location"
msgstr "Fr.o.m lagerplats"

#: ReorderLevel.php:303
msgid "Needed"
msgstr "Behövs"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "återutskrift nu"

#: ReprintGRN.php:19
#, fuzzy
msgid "Select a purchase order"
msgstr "Välj en inköpsorder"

#: ReprintGRN.php:22
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Skriv ut inköpsordernummer"

#: ReprintGRN.php:26
#, fuzzy
msgid "Show GRNs"
msgstr "Visa alla"

#: ReprintGRN.php:36
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "Platskoden måste vara minst 1 tecken lång"

#: ReprintGRN.php:47
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Produktkoden existerar inte i databasen"

#: ReprintGRN.php:70
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Radartiklarna på inköpsordern kunde inte hämtas"

#: ReprintGRN.php:78
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Antal inköpsorder "

#: ReprintGRN.php:82
#, fuzzy
msgid "PO Order line"
msgstr "Vid beställning"

#: ReprintGRN.php:83
#, fuzzy
msgid "GRN Number"
msgstr "GRN Nummer"

#: ReprintGRN.php:87 SelectWorkOrder.php:319 StockLocTransferReceive.php:431
#: WorkOrderCosting.php:92 WorkOrderReceive.php:920
msgid "Quantity Received"
msgstr "Mottaget antal"

#: ReprintGRN.php:105 SelectSalesOrder.php:894
msgid "Reprint"
msgstr "återutskrift"

#: ReverseGRN.php:9 includes/MainMenuLinksArray.php:203
msgid "Reverse Goods Received"
msgstr "Gods mottaget"

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Denna sida förväntas vara uppkallad efter en leverantör har valts"

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr "Kunde inte hämta information för fält"

#: ReverseGRN.php:31 SalesByTypePeriodInquiry.php:336
#: SalesTopItemsInquiry.php:225 SelectSalesOrder.php:383
#: includes/MainMenuLinksArray.php:17
msgid "Sales"
msgstr "Försäljning"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "Backa en omatchad inleverans"

#: ReverseGRN.php:55
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""
"Kunde inte få information om referensnumret valts ut för återföring, eftersom"

#: ReverseGRN.php:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr "Den SQL som användes var"

#: ReverseGRN.php:65
msgid "The GRN"
msgstr "GRN Nummer"

#: ReverseGRN.php:65
msgid ""
"has already been reversed or fully invoiced by the supplier - it cannot be "
"reversed - stock quantities must be corrected by stock adjustments - the "
"stock is paid for"
msgstr ""
"redan har vänt helt eller fakturerats av leverantören - den kan inte vändas "
"- lagersaldot måste korrigeras genom korrigeringar av lagret - beståndet är "
"betald"

#: ReverseGRN.php:77
msgid "Could not determine if the item was controlled or not because"
msgstr "Kunde inte avgöra om artikeln är kontrollerad eller inte eftersom"

#: ReverseGRN.php:90
msgid ""
"Could not retrieve the stock movement reference number which is required in "
"order to retrieve details of the serial items that came in with this GRN"
msgstr ""
"Kunde inte hämta beståndet transiteringsreferensnumret som krävs för att "
"hämta information om den seriella objekt som kom in med detta GRN"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "Det går inte att hämta den kvantitet hand"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "for Serial No"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "Olyckligtvis, av det ursprungliga antalet"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "som mottogs den serienummer"

#: ReverseGRN.php:104
msgid "remain"
msgstr "borttaget (konfig. kvar)"

#: ReverseGRN.php:104
msgid ""
"The GRN can only be reversed if all the original serial number items are "
"still in stock in the location they were received into"
msgstr ""
"Det GRN kan bara vändas om alla ursprungliga serienumret objekt finns kvar i "
"lager på den plats som de togs emot i"

#: ReverseGRN.php:128
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""
"Beställningen detalj rekord kunde inte uppdateras med den mängd omvända "
"eftersom"

#: ReverseGRN.php:136
msgid "GRN Reversed for"
msgstr "GRN vändas för"

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr "Beställningen statusand status kommentar kunde inte ändras eftersom"

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr "Följande SQL att uppdatera beställningen huvudpost användes"

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "Det GRN rekord kunde inte raderas eftersom"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "Följande SQL för att ta bort referensnumret posten användes"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "The GRN record could not be updated"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Denna omvända mottagna varor har inte behandlats eftersom"

#: ReverseGRN.php:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""
"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
"kostnaden Dessutom kunde inte ångras:"

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""
"Följande SQL har använts för att försöka att minska kostnaderna för "
"tillgången var:"

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr "Kunde inte avgöra om objektet existerar eftersom"

#: ReverseGRN.php:205
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""
"Kunde inte få den mängd på sidan av artikeln innan återföring behandlades"

#: ReverseGRN.php:267
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Kunde inte in vända lagerrörelserna för partiet / serienummer"

#: ReverseGRN.php:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "Den SQL som användes var"

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr "Kunde inte uppdatera batch / seriell lagerbokföring"

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr "GRN Återföring för PO"

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""
"Köpet GL utstationering kunde inte sättas in för återföring av de mottagna "
"objektet eftersom"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "Kompilera po-filen"

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "has been reversed"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Välj ett annat GRN till Omvänd"

#: ReverseGRN.php:352
msgid "Show all goods received after"
msgstr "Visa alla varor som inkommer efter"

#: ReverseGRN.php:358
msgid "Show Outstanding Goods Received"
msgstr "Visa mottaget gods"

#: ReverseGRN.php:378
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Ett fel inträffade i försöket att få de utestående GRNs för"

#: ReverseGRN.php:378
msgid "The message was"
msgstr "Din anmälan blev inte godkänd"

#: ReverseGRN.php:383
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Det finns inga utestående mottagna varorna ännu inte fakturerats för"

#: ReverseGRN.php:383
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Att vända ett GRN som har fakturerats först skall krediteras"

#: ReverseGRN.php:388 SuppCreditGRNs.php:90 SuppCreditGRNs.php:184
#: SuppCreditGRNs.php:277 SupplierCredit.php:315 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:855
#: SupplierInvoice.php:922 SupplierInvoice.php:970 SupplierInvoice.php:1007
#: SupplierInvoice.php:1032 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "GRN Nummer"

#: ReverseGRN.php:389
#, fuzzy
msgid "GRN Batch"
msgstr "Batch"

#: ReverseGRN.php:395
msgid "Quantity To"
msgstr "Antal till"

#: ReverseGRN.php:395 ReverseGRN.php:416
msgid "Reverse"
msgstr "Bakåt"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Kolumner i försäljningsanalysrapport"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Zoomvärdet"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Zoomvärdet"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "Rapporten rubrik skall vara 70 tecken eller mindre lång"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "The period from must be numeric"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "The period to must be numeric"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "The constant entered must be numeric"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "The column number must be numeric"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "bytenummer måste vara mindre än antalet byte i intervallet"

#: SalesAnalReptCols.php:102
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""
"Perioden från måste vara innan den period, annars kolumnen kommer alltid att "
"ha något värde"

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr "The report column could not be updated because"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "Den SQL som användes var"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "Kolumn"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "Kolumnen kan inte läggas till betänkandet eftersom"

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr "SQL används för att lägga till en kolumn i rapporten var"

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr "Bortagandet av kolumnen misslyckades eftersom"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "SQL används för att radera denna rapport kolumn var"

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr "Kolumnen definitioner kunde inte hämtas från databasen, eftersom"

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL används för att hämta kolumnerna för rapporten"

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Kol"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "Rubrik 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "Rubrik 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "OpenOffice Calc"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "Från datum:"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "Till datum:"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "numerator;denominator"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "numerator;denominator"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "Erhållet värde"

#: SalesAnalReptCols.php:324
msgid "Maintain Report Headers"
msgstr "Maintain Report Headers"

#: SalesAnalReptCols.php:327
msgid "User defined reports can have up to 10 columns defined"
msgstr "Användardefinierad rapporter kan ha upp till 10 definierade kolumner"

#: SalesAnalReptCols.php:327
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Rapporten kommer inte att kunna köras tills några kolumner tas bort"

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr "Kolumn"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "Den SQL som användes var"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Kolumnnummer"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Ett tal mellan 1 och 10 förväntas"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Radavstånd:"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Radavstånd:"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Beräkning"

#: SalesAnalReptCols.php:431 SalesGraph.php:214
msgid "From Period"
msgstr "Betalningsperiod [T]"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:916
msgid "Could not load periods table"
msgstr "Kunde inte läsa in periodtabell"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Hur många siffror som ska visas"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "Budget or Actual"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "Numerator Kolumn"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "Denominator Kolumn"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "Beräkningsoperand"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "Täljare Divided By nämnare"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "Täljare Divided By Konstant"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "oavslutad strängkonstant"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Addera till"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "Numerator Minus Denominator"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Konstant"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Formattyp:"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Numeriskt"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Procent"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Underhåll av försäljningsanalyspapporter"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Produktkod"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Produkttyp"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Filialkontor"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Inte använt"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "Rapporten rubrik måste vara mer än två tecken"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "Ingen rapport rubrik infördes"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Spellista för lång"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""
"En grupp av objekt måste anges för den rapport som skall ha någon effekt"

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr "Ingen grupp vald"

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""
"Gruppen från nivå 1 är inställd men inte den övre och nedre gränser inte satt"

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr "Dessa måste anges för den rapport som skall ha någon effekt"

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "Övre / Nedre inte gränser"

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""
"Grupp av nivå 2 är inställd men inte den övre och nedre gränser inte satt"

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "Övre / undre gränser som inte"

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Grupp av nivå 3 är inställd, men de övre och nedre gränser inte satt"

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""
"Gruppen från Nivå 4 är inställd, men de övre och nedre gränser inte satt"

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""
"Gruppen från nivå 1 är inställd, men den nedre gränsen är större än den övre "
"gränsen"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "Ingen insticksmodul för utmatning"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "x-område;sannolikhetsområde;undre_gräns;övre_gräns"

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grupp av nivå 2 är inställd, men den nedre gränsen är större än den övre "
"gränsen"

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grupp av nivå 3 är inställd, men den nedre gränsen är större än den övre "
"gränsen"

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""
"Gruppen från Nivå 4 är inställd, men den nedre gränsen är större än den övre "
"gränsen"

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr "The report could not be updated because"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "#  Filen har uppdaterats."

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "The report could not be added because"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "report has been added to the database"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "Strykningen av rapportens kolumner misslyckades på grund"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "Strykningen av den rapport nr misslyckades på grund"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Raderade lagret."

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Rapportnr"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Titelformat:"

#: SalesAnalRepts.php:300
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:301
#, php-format
msgid "Define Columns"
msgstr "Antal kolumner:"

#: SalesAnalRepts.php:302
#, php-format
msgid "Make PDF Report"
msgstr "Make PDF Report"

#: SalesAnalRepts.php:304
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "är du säker på att du vill ta bort denna värd från listan?"

#: SalesAnalRepts.php:329
msgid "Show All Defined Reports"
msgstr "Visa alla definerade rapporter"

#: SalesAnalRepts.php:363
msgid "The reports for display could not be retrieved because"
msgstr "Rapporten att visa kunde inte hämtas eftersom"

#: SalesAnalRepts.php:364
msgid "The SQL used to retrieve the report headers was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:390
msgid "Edit The Selected Report"
msgstr "Redigera den valda rapporten"

#: SalesAnalRepts.php:395
msgid "Define A New Report"
msgstr "definiera en ny typomvandling"

#: SalesAnalRepts.php:403
msgid "Report Heading"
msgstr "Tabellhuvud"

#: SalesAnalRepts.php:408
msgid "Group By 1"
msgstr "Grupp"

#: SalesAnalRepts.php:413 SalesAnalRepts.php:441 SalesAnalRepts.php:469
msgid "Page Break After"
msgstr "Stoppa in sida efter"

#: SalesAnalRepts.php:436
msgid "Group By 2"
msgstr "Grupp"

#: SalesAnalRepts.php:464
msgid "Group By 3"
msgstr "Grupp"

#: SalesAnalRepts.php:493
msgid "Group By 4"
msgstr "Grupp"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:284
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
"Säkerhetsinställningarna på ditt konto inte tillåter dig att komma åt denna "
"funktion"

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "Användardefinierad Försäljning Analys Problem"

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""
"Rapporten hade inga ingen noll rader med information för att visa och därför "
"har det inte skapats"

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Titta på utformningen av denna rapport"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Försäljning Analys kommaseparerad fil (CSV) Generation"

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""
"Du bör automatiskt att översändas till CSV Sales Analysis fil när den är klar"

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "Försäljningskvitto"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
#, fuzzy
msgid "Select the parameters for the report"
msgstr "Välj formuläret som du vill redigera:"

#: SalesByTypePeriodInquiry.php:30 SalesCategoryPeriodInquiry.php:23
#: SalesTopItemsInquiry.php:26
#, fuzzy
msgid "Date Selection"
msgstr "Listval"

#: SalesByTypePeriodInquiry.php:33 SalesCategoryPeriodInquiry.php:26
#: SalesTopItemsInquiry.php:29
#, fuzzy
msgid "Custom Range"
msgstr "Referens"

#: SalesByTypePeriodInquiry.php:41 SalesCategoryPeriodInquiry.php:34
#: SalesTopItemsInquiry.php:37
#, fuzzy
msgid "This Week"
msgstr "Denna Lev"

#: SalesByTypePeriodInquiry.php:49 SalesCategoryPeriodInquiry.php:42
#: SalesTopItemsInquiry.php:45
#, fuzzy
msgid "This Month"
msgstr "datum;månader"

#: SalesByTypePeriodInquiry.php:57 SalesCategoryPeriodInquiry.php:50
#: SalesTopItemsInquiry.php:53
#, fuzzy
msgid "This Quarter"
msgstr "En fjärdedelsnot."

#: SalesByTypePeriodInquiry.php:70 SalesCategoryPeriodInquiry.php:64
#: SalesTopItemsInquiry.php:67 SuppPriceList.php:304
#, fuzzy
msgid "Date From"
msgstr "Leverans från"

#: SalesByTypePeriodInquiry.php:74 SalesCategoryPeriodInquiry.php:68
#: SalesTopItemsInquiry.php:71
#, fuzzy
msgid "Date To"
msgstr "Datumtyp"

#: SalesByTypePeriodInquiry.php:82
#, fuzzy
msgid "Display Data"
msgstr "Visa"

#: SalesByTypePeriodInquiry.php:85 SystemParameters.php:823
#: SystemParameters.php:825
msgid "Daily"
msgstr "Dagligen"

#: SalesByTypePeriodInquiry.php:123 SalesCategoryPeriodInquiry.php:75
#: SalesTopItemsInquiry.php:113
#, fuzzy
msgid "Show Sales"
msgstr "Visa alla"

#: SalesByTypePeriodInquiry.php:139 SalesCategoryPeriodInquiry.php:87
#: SalesTopItemsInquiry.php:124
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "Den dag det nya priset ska gälla till måste anges i formatet"

#: SalesByTypePeriodInquiry.php:143 SalesCategoryPeriodInquiry.php:91
#: SalesTopItemsInquiry.php:128
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "Den dag det nya priset ska gälla till måste anges i formatet"

#: SalesByTypePeriodInquiry.php:147 SalesCategoryPeriodInquiry.php:95
#: SalesTopItemsInquiry.php:132
#, fuzzy
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""
"Slutdatum beräknas vara efter startdatumet, ange ett slutdatum efter "
"startdatumet för detta pris"

#: SalesByTypePeriodInquiry.php:337
#, fuzzy
msgid "No Orders"
msgstr "Beställningar"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Total Sales"
msgstr "Totalt värde"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:166
#: SalesTopItemsInquiry.php:223
#, fuzzy
msgid "Refunds"
msgstr "Tillbaka till"

#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:167
#: SalesTopItemsInquiry.php:224
#, fuzzy
msgid "Net Sales"
msgstr "Zoomvärdet"

#: SalesByTypePeriodInquiry.php:341 SalesCategoryPeriodInquiry.php:168
#, fuzzy
msgid "Cost of Sales"
msgstr "Lösnummerförsäljning"

#: SalesByTypePeriodInquiry.php:407 SalesByTypePeriodInquiry.php:434
#: SalesByTypePeriodInquiry.php:435
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:477 SalesByTypePeriodInquiry.php:504
#: SalesByTypePeriodInquiry.php:505
#, fuzzy
msgid "Qtr"
msgstr "Ant"

#: SalesCategories.php:7 includes/MainMenuLinksArray.php:269
msgid "Sales Category Maintenance"
msgstr "Underhåll av försäljningskategorier"

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "Något är fel med uppladdning av en fil"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "Försäljningskategoribeskrivningen ska vara max 20 tecken lång"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "Försäljningskategoriposten har uppdaterats"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "En ny försäljningskategori post har laggts till"

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""
"Kan inte ta bort denna försäljning kategorin eftersom omgående tillgänglig "
"har lagts till denna kategori"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "Den kategori mallen hör till"

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""
"Kan inte ta bort denna försäljning kategorin eftersom underkategorier har "
"lagts till denna kategori"

#: SalesCategories.php:132
msgid "sub categories"
msgstr "underkategorier"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "Orderkategori"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Standardmenyval:"

#: SalesCategories.php:149
msgid "has been added"
msgstr "has been added"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "has been removed"

#: SalesCategories.php:165
msgid "Main"
msgstr "Huvud"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Matcha n_ågon markerad kategori"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "Det finns inga grupper som definieras på denna nivå."

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "Underkategori"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "Redigera subkategori"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Skapa en ny kategori"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Kategorinamn"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Spara"

#: SalesCategories.php:381
msgid "Add Inventory to this category."
msgstr "Den kategori mallen hör till"

#: SalesCategories.php:382
msgid "Select Inv. Item"
msgstr "Välj produkt"

#: SalesCategories.php:395
msgid "Add Inventory Item"
msgstr "Lägg till produkt"

#: SalesCategories.php:400
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Inga fler inventarier lägga till."

#: SalesCategories.php:422
msgid "Inventory items in this category."
msgstr "Lagerprodukter i denna kategori"

#: SalesCategories.php:439 StockAdjustments.php:458 SupplierTenders.php:354
#: TaxGroups.php:380 WWW_Access.php:220
#, php-format
msgid "Remove"
msgstr "Ta bort"

#: SalesCategories.php:443
#, fuzzy
msgid "No Inventory items in this category"
msgstr "Inga lager produkter i denna kategori"

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "Försäljningskvitto"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "Inställningar för bokföring av försäljning"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "Bokföringsposten för försäljningen har uppdaterats"

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "Den nya bokföringsposten för försäljningen har skapats"

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""
"Ett konto existerar redan för valt område, lagerkategori, försäljningstyp"

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "Försäljningsposten har raderats"

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""
"Följande poster har inte gällande bokförings koder - dessa måste läggas till"

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Kontonamn försäljning"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Kontonamn rabatter"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Är du säker på att du vill ta bort detta leverantörspris"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "Visa definitioner för alla försäljnings koder"

#: SalesGLPostings.php:372
msgid "Post Sales to GL Account"
msgstr "Registrera försäljning i bokföringen"

#: SalesGLPostings.php:400
msgid "Post Discount to GL Account"
msgstr "Registrera applikerad rabatt i bokföringen"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Sales Report Graph"

#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""
"Den valda perioden sortiment är mer än 12 månader - bara diagram för en tid "
"mindre än 12 månader kan skapas"

#: SalesGraph.php:23
msgid ""
"For graphs including either a customer or item range - the range must be "
"specified. Please enter the value from and the value to for the range"
msgstr ""
"För grafer inklusive antingen en kund eller ett objekt sortiment - det "
"område ska anges. Ange värdet från och värdet till för området"

#: SalesGraph.php:95
msgid "For Sales Area/Region:"
msgstr "För försäljningsdistrikt"

#: SalesGraph.php:117
msgid "For Stock Category:"
msgstr "För lagerkategori"

#: SalesGraph.php:140
msgid "For Sales Person:"
msgstr "För säljare:"

#: SalesGraph.php:159
msgid "Graph Type"
msgstr "Diagramtyp"

#: SalesGraph.php:161
msgid "Bar Graph"
msgstr "Bar Graph"

#: SalesGraph.php:162
msgid "Stacked Bar Graph"
msgstr "Stacked Bar Graph"

#: SalesGraph.php:163
msgid "Line Graph"
msgstr "Linjediagram"

#: SalesGraph.php:164
msgid "Line Point Graph"
msgstr "Line Point Diagram"

#: SalesGraph.php:165
msgid "Area Graph"
msgstr "Area Diagram"

#: SalesGraph.php:166
msgid "Points Graph"
msgstr "Poäng Diagram"

#: SalesGraph.php:167
msgid "Pie Graph"
msgstr "Cirkeldiagram"

#: SalesGraph.php:168
msgid "Thin Bar Line Graph"
msgstr "Thin Bar linjediagram"

#: SalesGraph.php:169
msgid "Squared Graph"
msgstr "Rutat"

#: SalesGraph.php:170
msgid "Stacked Area Graph"
msgstr "Staplad yta Diagram"

#: SalesGraph.php:179
msgid "Graph On:"
msgstr "Diagram över:"

#: SalesGraph.php:183
msgid "From:"
msgstr "Från:"

#: SalesGraph.php:184
msgid "To:"
msgstr "Till:"

#: SalesGraph.php:186
msgid "Graph Value:"
msgstr "Zoomvärdet"

#: SalesGraph.php:187
msgid "Net Sales Value"
msgstr "Netto försäljningsvärde"

#: SalesGraph.php:193
msgid "Show Sales Graph"
msgstr "Visa grafik"

#: SalesGraph.php:204 SalesGraph.php:268 SalesTopItemsInquiry.php:222
msgid "Sales Value"
msgstr "Försäljningsvärde"

#: SalesGraph.php:210
msgid "Unit Sales"
msgstr "Organisationsenhet"

#: SalesGraph.php:217
msgid "For All Sales Areas"
msgstr "För alla försäljningsdistrikt"

#: SalesGraph.php:225
msgid "For All Stock Categories"
msgstr "För alla lagerkategorier"

#: SalesGraph.php:234
msgid "For All Salespeople"
msgstr "För alla säljare"

#: SalesGraph.php:238
msgid "For Salesperson:"
msgstr "För säljare"

#: SalesGraph.php:243
msgid "For Customers from"
msgstr "För kund fr.o.m"

#: SalesGraph.php:247
msgid "For Items from"
msgstr "För produkter från"

#: SalesGraph.php:288
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""
"Försäljningen diagrammet för den valda kriterierna kunde inte hämtas på grund"

#: SalesGraph.php:293
msgid "There is not sales data for the criteria entered to graph"
msgstr ""
"Det finns inte uppgifter om försäljning av de kriterier som matas in till "
"graf"

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Försäljningsfråga"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Kan inte summera på transaktionsnummer med datumtyp beställningsdatum"

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Kan inte sortera på transaktionsnummer"

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr "Ordertyp - Kundorder"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Ordertyp - Oferter"

#: SalesInquiry.php:801 SalesInquiry.php:1077
msgid "Invoice Type"
msgstr "Faktura typ"

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "Gäldenär nr"

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "Gäldenär Namn"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Transnr"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Säljare kod"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Säljare namn"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Områdesbeskrivning"

#: SalesInquiry.php:1059
msgid "Order Type"
msgstr "Ordertyp"

#: SalesInquiry.php:1061 SelectCompletedOrder.php:64
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Kundorder"

#: SalesInquiry.php:1084
msgid "Only Applies To Invoice Date Type"
msgstr "Gäller endast Faktura Datum Typ"

#: SalesInquiry.php:1162
#, fuzzy
msgid "For Sales Person"
msgstr "För säljare:"

#: SalesInquiry.php:1166
msgid "All Salesmen"
msgstr "Alla säljare"

#: SalesInquiry.php:1193
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1215
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1244
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr "Den SQL som användes misslyckades med meddelandet"

#: SalesInquiry.php:1252
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "Den SQL som användes misslyckades med meddelandet"

#: SalesInquiry.php:1261
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "Den SQL som användes misslyckades med meddelandet"

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "Försäljare"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "Försäljarkoden ska vara max tre tecken lång"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "Försäljarkoden måste anges"

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr "Kontotsnamn måste vara mindre än 30 tecken"

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Säljaren telefonnummer måste tjugo tecken eller mindre lång"

#: SalesPeople.php:59
msgid "The commission rates must be a floating point number"
msgstr "Den provision måste vara ett flyttal"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "Ange om flyttalshårdvara skall användas"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Försäljarpost för"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "En ny försäljarpost har laggts till för"

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr "Insatsen eller uppdatering av säljare misslyckades på grund"

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr "Den SQL som användes var"

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr ""
"Kan inte ta bort denna säljare eftersom grenarna är inrättat som hänvisar "
"till dem"

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr "första ändra de berörda grenarna"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "leveransplatser som refererar till denna säljare"

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""
"Kan inte ta bort denna säljare eftersom försäljningen analys register "
"hänvisa till dem"

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr "säljanalys poster som hänvisar till denna säljare"

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "Kan inte makulera materiallistekomponenten för att"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "säljanalys poster som hänvisar till denna säljare"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "säljanalys poster som hänvisar till denna säljare"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "The salesperson could not be deleted because"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "har makulerats från databasen"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Växelkurs"

#: SalesPeople.php:204
msgid "Break"
msgstr "Break"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "Växelkurs"

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Är du säker på att du vill ta bort denna leverantör?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Visa alla säljare"

#: SalesPeople.php:293 SalesPeople.php:301
msgid "Salesperson code"
msgstr "Säljarekod"

#: SalesPeople.php:328
msgid "Salesperson Name"
msgstr "Namn"

#: SalesPeople.php:340
msgid "Commission Rate 1"
msgstr "Provisionssats 1"

#: SalesPeople.php:344
msgid "Breakpoint"
msgstr "Brytpunkt"

#: SalesPeople.php:348
msgid "Commission Rate 2"
msgstr "Provisionssats 2"

#: SalesPeople.php:353
#, fuzzy
msgid "Current?"
msgstr "Ej förfallet"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "Försäljningsfråga"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "Bästsäljande artiklar lista"

#: SalesTopItemsInquiry.php:83 WWW_Users.php:653
msgid "Display"
msgstr "Visa"

#: SalesTopItemsInquiry.php:86
#, fuzzy
msgid "Order By Net Sales"
msgstr "Orderdetaljer"

#: SalesTopItemsInquiry.php:94
#, fuzzy
msgid "Order By Quantity"
msgstr "Orderantal"

#: SalesTopItemsInquiry.php:105
#, fuzzy
msgid "Number to Display"
msgstr "Antal dagar"

#: SalesTopItemsInquiry.php:219
#, fuzzy
msgid "Rank"
msgstr "Bank"

#: SalesTypes.php:5 includes/MainMenuLinksArray.php:483
msgid "Sales Types"
msgstr "Ordertyper"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Prislistor"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr ""
"Försäljningen typ (prislista) koden måste vara två tecken eller mindre lång"

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr ""
"Försäljningen typ (prislista) kod kan inte en tom sträng eller mellanslag"

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "Skattetypbskrivningen får inte vara tom"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""
"Försäljningen typ (prislista) beskrivning bör fyrtio tecken eller mindre lång"

#: SalesTypes.php:55
msgid ""
"The sales type code cannot be AN since this is a system defined abbreviation "
"for any sales type in general ledger interface lookups"
msgstr ""
"Försäljningen typkod kan inte vara en eftersom detta är ett system "
"definieras förkortning för någon försäljning typ i allmänhet uppslagningar "
"huvudbok gränssnitt"

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr "Kund/försäljnings/prisliste typ"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "Kund/försäljnings/prisliste typ "

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "Kund/försäljnings/prisliste typ"

#: SalesTypes.php:135
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""
"Antalet transaktioner som använder denna kund/försäljnings/prisliste typ "
"kunde inte hämtas"

#: SalesTypes.php:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""
"Kan inte ta bort denna försäljning skriver eftersom kundtransaktioner har "
"skapats med denna försäljning typ"

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "transaktioner med hjälp av denna försäljning typkod"

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""
"Antalet transaktioner som använder denna kund/försäljnings/prisliste typ "
"kunde inte hämtas eftersom"

#: SalesTypes.php:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""
"Kan inte ta bort denna försäljning skriver eftersom kunderna är för "
"närvarande inställd för att använda denna försäljning typ"

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr "kunder med denna försäljningstypkod"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "Försäljningstypposten kunde inte tas bort eftersom"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Ordertyp"

#: SalesTypes.php:156
msgid "price list"
msgstr "Kontolistan"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "Försäljning Typ priser kunde inte raderas eftersom"

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""
"och eventuella priser för denna försäljning typ / prislista var också bort"

#: SalesTypes.php:189 SalesTypes.php:250 SalesTypes.php:262
msgid "Type Code"
msgstr "Typ Kod"

#: SalesTypes.php:207
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""
"är du säker på att du vill ta bort denna prislista och alla priser den kan "
"innehålla?"

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "Visa definitioner för alla försäljningstyper"

#: SalesTypes.php:249 SalesTypes.php:261
msgid "Sales Type/Price List Setup"
msgstr "Ordertyp/Prislista inställningar"

#: SalesTypes.php:269
msgid "Sales Type Name"
msgstr "Ordertypnamn"

#: SecurityTokens.php:6 includes/MainMenuLinksArray.php:444
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "Tillgängliga säkerhetstoken"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr ""
"Den ackumulerade avskrivningar förväntas bli noll eller ett positivt tal"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "Kreditstatus beskrivningen måste anges"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "Denna transaktion har redan registrerats"

#: SecurityTokens.php:100 SecurityTokens.php:119
#, fuzzy
msgid "Token ID"
msgstr "Noterings ID"

#: SecurityTokens.php:131
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: SelectAsset.php:7 includes/MainMenuLinksArray.php:388
msgid "Select an Asset"
msgstr "Välj ett Asset"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""
"Det finns inga kategorier av tillgångar för närvarande är definierade klicka "
"på länken nedan för att ställa in dem"

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr "Definiera tillgångskategorier"

#: SelectAsset.php:55 SelectAsset.php:57
msgid "Any asset category"
msgstr "Varje tillgångsslag"

#: SelectAsset.php:69
msgid "Enter partial description"
msgstr "Ange partiell beskrivning"

#: SelectAsset.php:85 SelectAsset.php:87
msgid "Any asset location"
msgstr "Alla tillgångar plats"

#: SelectAsset.php:100
msgid "Enter partial asset code"
msgstr "Ange partiell tillgång kod"

#: SelectAsset.php:126
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""
"Asset beskrivning sökord har använts i stället för tillgången kod utdraget in"

#: SelectAsset.php:201
msgid "No assets were returned by the SQL because"
msgstr "Inga tillgångar som returneras av SQL eftersom"

#: SelectAsset.php:206
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""
"Inga tillgångar returnerades av den här sökningen nytt ange alternativa "
"kriterier för att försöka igen"

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Sök alla kundorder"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Sök alla kundorder"

#: SelectCompletedOrder.php:67 SelectCompletedOrder.php:78
#: SelectContract.php:30 SelectSalesOrder.php:408
msgid "For customer"
msgstr "För kund"

#: SelectCompletedOrder.php:73
#, fuzzy
msgid "and for customer"
msgstr "och för kund"

#: SelectCompletedOrder.php:84 SelectSalesOrder.php:412 Shipt_Select.php:52
msgid "for the part"
msgstr "för produkten"

#: SelectCompletedOrder.php:220
msgid "No selections have been made to search for parts"
msgstr "Inga val har gjorts för att söka efter delar"

#: SelectCompletedOrder.php:220
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""
"Välj ett bestånd kategori eller in några tecken i koden eller beskrivning "
"försök sedan igen"

#: SelectCompletedOrder.php:491
msgid "for all orders placed after"
msgstr "för alla order registrerade efter"

#: SelectCompletedOrder.php:493
msgid "Search Orders"
msgstr "Sök order"

#: SelectCompletedOrder.php:499
msgid "Show Completed orders only"
msgstr "Sök endast avslutade kundorder"

#: SelectCompletedOrder.php:510 SelectSalesOrder.php:550
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr "Sök efter kundorder per produkt nedan"

#: SelectCompletedOrder.php:554
msgid "Sales Orders"
msgstr "Kundorder"

#: SelectContract.php:6 includes/MainMenuLinksArray.php:77
msgid "Select Contract"
msgstr "Välj Kontrakt"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:300
#: SupplierInvoice.php:213 SupplierInvoice.php:275
msgid "Contracts"
msgstr "Kontrakt"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Välj Ett Kontrakt"

#: SelectContract.php:47
msgid "Not Yet Quoted"
msgstr "Not yet Noterade"

#: SelectContract.php:48
msgid "Quoted - No Order Placed"
msgstr "Noterade - Ingen beställning"

#: SelectContract.php:51
msgid "All Contracts"
msgstr "Alla avtal"

#: SelectContract.php:66
msgid "New Contract"
msgstr "Nytt kontrakt"

#: SelectContract.php:127
msgid "No contracts were returned by the SQL because"
msgstr "Inga kontrakt som returneras av SQL eftersom"

#: SelectContract.php:137
msgid "Issue To WO"
msgstr "Fråga att WO"

#: SelectContract.php:138 SelectWorkOrder.php:316 SelectWorkOrder.php:353
#: Shipt_Select.php:330 Shipt_Select.php:349
#, php-format
msgid "Costing"
msgstr "Standard kostnadsberäkning"

#: SelectContract.php:139
msgid "Contract Ref"
msgstr "Kontraktreferens"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n/a"

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "Skapa kreditfaktura"

#: SelectCreditItems.php:29
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""
"Detta kreditnota har redan behandlats. Att uppdatera sidan inte kommer in i "
"kreditnotan igen"

#: SelectCreditItems.php:29
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr ""
"Vänligen använd navigation länkarna istället för att använda webbläsaren "
"bakåtknappen och sedan behöva uppdatera"

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Posterna för kundleveransplatser kan inte hämtas eftersom"

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr "Tyvärr"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr "Det finns ingen kund gren poster innehåller den markerade texten"

#: SelectCreditItems.php:134 SelectCustomer.php:189 SelectOrderItems.php:359
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "Okänt tecken, kan inte identifiera."

#: SelectCreditItems.php:216
msgid "Select Customer For Credit Note"
msgstr "Välj kund för kreditnota"

#: SelectCreditItems.php:219
msgid "Customer Selection"
msgstr "Kund"

#: SelectCreditItems.php:221
msgid "Enter text in the customer name"
msgstr "Registrera en del av kundens namn"

#: SelectCreditItems.php:224
msgid "Enter text extract in the customer code"
msgstr "Ange en del av kundkoden"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Det finns inga produkter tillgängliga som matchar de angivna villkoren"

#: SelectCreditItems.php:388 WorkOrderEntry.php:179 WorkOrderIssue.php:476
msgid "The SQL statement used was"
msgstr "En ogiltig dragtyp användes."

#: SelectCreditItems.php:438
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""
"är redan på denna kredit - det kommer inte att tillåta samma punkt på "
"kreditnotan mer än en gång. Men du kan ändra mängden krediteras för den "
"befintliga linjen vid behov"

#: SelectCreditItems.php:459
msgid "There is a problem selecting the part because"
msgstr "Det finns ett problem att välja delvis på grund"

#: SelectCreditItems.php:502
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr "finns inte i databasen och kan därför inte läggas till i kreditnotan"

#: SelectCreditItems.php:604
msgid ""
"The item selected is already on this credit the system will not allow the "
"same item on the credit note more than once. However you can change the "
"quantity credited of the existing line if necessary."
msgstr ""
"Det valda alternativet är redan på denna kredit systemet inte tillåter samma "
"punkt på kreditnotan mer än en gång. Men du kan ändra mängden krediteras för "
"den befintliga linjen vid behov."

#: SelectCreditItems.php:625
msgid "The item details could not be retrieved because"
msgstr "Artikeldetalerna gick inte att hämta eftersom"

#: SelectCreditItems.php:679
msgid "Gross"
msgstr "Gross"

#: SelectCreditItems.php:683
msgid "Rate"
msgstr "Sats"

#: SelectCreditItems.php:767
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Är du säker på att du vill ta bort denna post från kreditnotan?"

#: SelectCreditItems.php:786
msgid "Credit Freight"
msgstr "Kreditera fraktkostnad"

#: SelectCreditItems.php:851 SelectCreditItems.php:855
msgid "Reverse an Overcharge"
msgstr "/Vänd på listan"

#: SelectCreditItems.php:857
msgid "Reverse Overcharge Only"
msgstr "Endast återbetalda överavgifter"

#: SelectCreditItems.php:858
msgid "Goods Returned To Store"
msgstr "Katalogen där pixmappar ska sparas"

#: SelectCreditItems.php:859
msgid "Good written off"
msgstr "Auto Av tid"

#: SelectCreditItems.php:869
msgid "Goods Returned to Location"
msgstr "Gods returnerat till lagerplats"

#: SelectCreditItems.php:914
msgid "Credit Note Text"
msgstr "Allmän textanteckning"

#: SelectCreditItems.php:927
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "är du säker på att du vill avbryta hela kreditfakturan?"

#: SelectCreditItems.php:929
msgid "Process Credit Note"
msgstr "Process Credit Note"

#: SelectCreditItems.php:982 SelectOrderItems.php:1666
msgid "Change Customer"
msgstr "Byt kund"

#: SelectCreditItems.php:1036 SelectOrderItems.php:1824
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Produktkod"

#: SelectCreditItems.php:1051
msgid "Process Entries"
msgstr "Dubbla poster"

#: SelectCreditItems.php:1070
msgid "The area cannot be determined for this customer"
msgstr "Området kan inte fastställas för den här kunden"

#: SelectCreditItems.php:1085
msgid ""
"For credit notes created to write off the stock a general ledger account is "
"required to be selected. Please select an account to write the cost of the "
"stock off to then click on Process again"
msgstr ""
"För kreditnotor som skapats för att skriva av beståndet en huvudbok konto "
"för att kunna väljas. Välj ett konto för att skriva kostnaden för beståndet "
"av för att sedan klicka på processen igen"

#: SelectCreditItems.php:1327
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr ""
"Förekomsten av den seriella lagervara rekord kunde inte bestämmas på grund"

#: SelectCreditItems.php:1328
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr ""
"Följande SQL för att ta reda på om den seriella lagervara rekord fanns redan "
"användes"

#: SelectCreditItems.php:1346
msgid "The new serial stock item record could not be inserted because"
msgstr "Den nya seriella lagervara rekord kunde inte sättas in eftersom"

#: SelectCreditItems.php:1347
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "Följande SQL för att infoga den nya seriella lagervara rekord användes"

#: SelectCreditItems.php:1371
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1476
msgid ""
"The following SQL to update the component location stock record was used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1561
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""
"Lagerrörelsernas rekord att skriva beståndet av kunde inte sättas in eftersom"

#: SelectCreditItems.php:1562
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1579
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""
"Den seriella lagervara rekord kunde inte uppdateras för avskrivning på grund"

#: SelectCreditItems.php:1595
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""
"Den seriella lagerrörelsernas rekord för avskriva kunde inte sättas in "
"eftersom"

#: SelectCreditItems.php:1596
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""
"Följande SQL för att infoga den seriella lagerrörelsernas skriva av rekord "
"användes"

#: SelectCreditItems.php:1777 SelectCreditItems.php:1803
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""
"Kostnaden för den lagerkrediterade bokföringstransaktionen kunde inte "
"infogas eftersom"

#: SelectCreditItems.php:1826
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"Lagersidan (eller avskrivningen) av försäljningskostnad kunde inte infogas "
"eftersom"

#: SelectCreditItems.php:1965
msgid "Show this Credit Note on screen"
msgstr "Visa kreditnota på skärmen"

#: SelectCreditItems.php:1967 SelectCreditItems.php:1969
msgid "Print this Credit Note"
msgstr "Denna klisterlapp är låst."

#: SelectCreditItems.php:1971
msgid "Enter Another Credit Note"
msgstr "Registrera en lev.kreditfaktura"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Sök kunder"

#: SelectCustomer.php:24 includes/MainMenuLinksArray.php:127
#: includes/header.inc:57 includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Kunder"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "Kundnamnet kan inte hämtas eftersom"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Välj menyval för denna kund"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Kundfrågor"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "Kundtransaktioner"

#: SelectCustomer.php:223 includes/MainMenuLinksArray.php:106
msgid "Customer Transaction Inquiries"
msgstr "Kundtransaktionsfrågor"

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Visa kunddetaljer"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Skriv ut kundrapport"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Orderfrågor"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "ändra öppna säljorder"

#: SelectCustomer.php:230 includes/MainMenuLinksArray.php:88
msgid "Allocate Receipts or Credit Notes"
msgstr "Allokera betalningar och krediteringar"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Visa alla anteckningar för denna kund"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Lägg till en ny kund"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "ändra kunddetaljer"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Lägg till/ändra/Ta bort leveransplatser"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "Kund EDI inställningar"

#: SelectCustomer.php:263
msgid "Search for Customers"
msgstr "Sök kunder"

#: SelectCustomer.php:265 SelectSupplier.php:202 SupplierTenderCreate.php:525
msgid "Enter a partial Name"
msgstr "Ange del av namn"

#: SelectCustomer.php:272 SelectSupplier.php:211 SupplierTenderCreate.php:532
msgid "Enter a partial Code"
msgstr "Ange del av kod"

#: SelectCustomer.php:283
msgid "Enter a partial Phone Number"
msgstr "Ange del av telefon"

#: SelectCustomer.php:292
msgid "Enter part of the Address"
msgstr "Ange en del av adressen"

#: SelectCustomer.php:302
msgid "Choose a Type"
msgstr "Välj en typ"

#: SelectCustomer.php:311 SelectCustomer.php:333
msgid "No Customer types defined"
msgstr "Ingen kundtyp har definierats"

#: SelectCustomer.php:315 SelectCustomer.php:337 SelectCustomer.php:358
msgid "Any"
msgstr "Alla"

#: SelectCustomer.php:348
msgid "Choose an Area"
msgstr "Välj ett område"

#: SelectCustomer.php:353
#, fuzzy
msgid "Setup Areas"
msgstr "Lev Typ"

#: SelectCustomer.php:354
msgid "No Sales Areas defined"
msgstr "Ingen försäljning definierade områden"

#: SelectCustomer.php:376
msgid "Your account enables you to see only customers allocated to you"
msgstr "Ditt konto låter dig endast se kunder som tilldelats dig"

#: SelectCustomer.php:376
msgid "Note: Sales-person Login"
msgstr "Anm: Login för säljare"

#: SelectCustomer.php:432
msgid "Click to view the csv Search Result"
msgstr "Klicka för att se resultatet csv Sök"

#: SelectCustomer.php:504
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "Kartvisning är på men det finns inga kartdata för denna kund"

#: SelectCustomer.php:510
msgid "Customer Mapping"
msgstr "Geografiska data för kund"

#: SelectCustomer.php:514 SelectSupplier.php:329
msgid "Mapping is enabled, Map will display below."
msgstr "Kartvisning är på. Kartan kommer att visas nedan."

#: SelectCustomer.php:560
msgid "Customer Data"
msgstr "Kunddata"

#: SelectCustomer.php:563
msgid "No receipts from this customer."
msgstr "Inga intäkter från denna kund."

#: SelectCustomer.php:568
msgid "Last Paid Date:"
msgstr "Datum för senaste betalning:"

#: SelectCustomer.php:573
msgid "Last Paid Amount (inc tax):"
msgstr "Belopp för senaste betalning (inkl. moms):"

#: SelectCustomer.php:577
msgid "Customer since:"
msgstr "Kund sedan:"

#: SelectCustomer.php:583
msgid "No Spend from this Customer."
msgstr "Denna kund har inte köpt något."

#: SelectCustomer.php:589
msgid "Total Spend from this Customer (inc tax):"
msgstr "Totala inköp från denna kund:"

#: SelectCustomer.php:595
msgid "Customer Type:"
msgstr "Kundtyp"

#: SelectCustomer.php:617 SelectCustomer.php:640
msgid "Add New Contact"
msgstr "Lägg till ny kontakt"

#: SelectCustomer.php:652 SelectCustomer.php:692
msgid "date"
msgstr "datum"

#: SelectCustomer.php:653 SelectCustomer.php:693
msgid "note"
msgstr "Notering"

#: SelectCustomer.php:654
msgid "hyperlink"
msgstr "hyperlänk"

#: SelectCustomer.php:655 SelectCustomer.php:695
msgid "priority"
msgstr "prioritet"

#: SelectCustomer.php:658
msgid "Add New Note"
msgstr "Lägg till ny notering"

#: SelectCustomer.php:680
msgid "Add New Note for this Customer"
msgstr "Lägg till ny notering för denna kund"

#: SelectCustomer.php:689
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Kundtyp (Grupp) Kommentarer: "

#: SelectCustomer.php:694
msgid "file link / reference / URL"
msgstr "fillänk / referens / URL"

#: SelectCustomer.php:698 SelectCustomer.php:720
msgid "Add New Group Note"
msgstr "Lägg till ny gruppnotering"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Sök konton"

#: SelectGLAccount.php:17 SelectGLAccount.php:88
msgid "Search for General Ledger Accounts"
msgstr "Sök konton"

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "har valts"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "Välj en av länkarna nedan för att fungera med detta konto"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Redigera konto"

#: SelectGLAccount.php:27 includes/MainMenuLinksArray.php:348
msgid "Account Inquiry"
msgstr "Kontofråga"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Ny sökning"

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr "Kontonamn har använts istället för angiven kontokodsdel"

#: SelectGLAccount.php:75
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""
"I huvudboken kod som anges måste vara numeriskt - alla kontonummer måste "
"anges med siffror"

#: SelectGLAccount.php:100
msgid "Enter extract of text in the Account name"
msgstr "Ange del av texten i kontots namn"

#: SelectGLAccount.php:103
msgid "Enter Account No. to search from"
msgstr "från kontonummer"

#: SelectGLAccount.php:122
msgid "Account Type"
msgstr "Kontotyp:"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "ändra beställning"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Välj orderrader"

#: SelectOrderItems.php:136
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""
"Dint konto är konfigurerat för att bara se en specifik säljares order. Du är "
"inte autoriserad att ändra denna order"

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""
"Kunden som beställningen gäller för kan inte ändras efter att del av "
"beställningen fakturerats"

#: SelectOrderItems.php:398
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""
"kontot är förnärvarande markerat för bevakning. Var snäll och diskutera med "
"kreditkontrollen"

#: SelectOrderItems.php:456
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""
"Din login är konfigurerad för en viss säljare. Denna kund har en annan "
"säljare."

#: SelectOrderItems.php:494
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr "Kontot är spärrat. Var snäll och diskutera med kreditkontrollen"

#: SelectOrderItems.php:517
msgid "The details for the customer selected"
msgstr "Detaljerna för vald kund"

#: SelectOrderItems.php:576
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""
"Ledsen ditt konto är spärrat av någon anledning, var snäll och kontakta "
"kreditkontrollen."

#: SelectOrderItems.php:587
msgid "Enter an Order or Quotation"
msgstr "Registrera en order eller offert"

#: SelectOrderItems.php:587
msgid "Search for the Customer Branch."
msgstr "Leveransplats"

#: SelectOrderItems.php:588
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""
"Order/offerter placeras mot leveransplatser. En kund kan ha flera "
"leveransplatser."

#: SelectOrderItems.php:682
msgid ""
"There are lines on this order that have already been invoiced. Please delete "
"only the lines on the order that are no longer required"
msgstr ""
"Det finns rader i denna beställning som redan fakturerats. Var snäll och "
"radera endast rader som inte längre behövs."

#: SelectOrderItems.php:682
msgid ""
"There is an option on confirming a dispatch/invoice to automatically cancel "
"any balance on the order at the time of invoicing if you know the customer "
"will not want the back order"
msgstr ""
"Det finns möjlighet vid bekröftelse av leverans/fakturering att automatiskt "
"stryka resterande om du vet att kunden inte vill ha restorder."

#: SelectOrderItems.php:690
msgid "The order detail lines could not be deleted because"
msgstr "Orderdetaljerna kunde inte raderas eftersom"

#: SelectOrderItems.php:694
msgid "The order header could not be deleted because"
msgstr "Orderhuvudet kunde inte raderas eftersom"

#: SelectOrderItems.php:711
msgid "This sales order has been cancelled as requested"
msgstr "Kundordern har avbrutits som begärt"

#: SelectOrderItems.php:720
msgid "Quotation for customer"
msgstr "Offert för kund"

#: SelectOrderItems.php:722
msgid "Order for customer"
msgstr "Order för kund"

#: SelectOrderItems.php:726
msgid "Default Options (can be modified during order):"
msgstr "Default inställningar (kan modifieras vid beställning):"

#: SelectOrderItems.php:727
msgid "From Location"
msgstr "Från plats"

#: SelectOrderItems.php:967
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""
"Ingen tillgång valdes för att avyttra. Inga tillgångar har lagts till i "
"denna kundorder"

#: SelectOrderItems.php:993
msgid "Asset Disposals"
msgstr "Avyttringar av tillgångar"

#: SelectOrderItems.php:1115
msgid ""
"The item you attempting to modify the price for has already had some "
"quantity invoiced at the old price the items unit price cannot be modified "
"retrospectively"
msgstr ""
"Det objekt du försöker ändra priset för har redan haft en del mängd "
"faktureras till det gamla priset posterna jämförpris kan inte ändras i "
"efterhand"

#: SelectOrderItems.php:1118
msgid ""
"The item you attempting to modify has had some quantity invoiced at the old "
"discount percent the items discount cannot be modified retrospectively"
msgstr ""
"Det objekt du försöker ändra har haft viss mängd faktureras vid den gamla "
"rabatten procent objekten rabatt kan inte ändras i efterhand"

#: SelectOrderItems.php:1121
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""
"Du försöker göra beställt antal en mindre kvantitet än redan har fakturerats"

#: SelectOrderItems.php:1121
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Mängden levererad och fakturerad kan inte ändras i efterhand"

#: SelectOrderItems.php:1138 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "Kundens konto kommer att bryta mot deras kreditgräns"

#: SelectOrderItems.php:1141
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1203
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr "Du skall automatiskt komma till sidan för leveransdetaljer"

#: SelectOrderItems.php:1203
msgid "if this does not happen"
msgstr "om detta inte inträffar"

#: SelectOrderItems.php:1341
msgid ""
"Quantity (required) - Enter the number of units ordered.  Price (required) - "
"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
"cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""
"Kvantitet (krävs) - Ange antalet beställda fartyg. Pris (obligatoriskt) - "
"Ange det pris per enhet. Rabatt (valfritt) - Ange en procentuell rabatt. GP% "
"(valfritt) - Ange en procentsats Bruttoresultatet (GP) för att lägga till "
"kostnaden per enhet. Förfallodatum (valfritt) - Ange ett datum för leverans."

#: SelectOrderItems.php:1398
#, fuzzy
msgid "invoiced"
msgstr "Faktura"

#: SelectOrderItems.php:1415
msgid "Clear Remaining"
msgstr "Blanka resten"

#: SelectOrderItems.php:1468
msgid "Enter Delivery Details and Confirm Order"
msgstr "Registrera leveransdetaljer och godkänn ordern"

#: SelectOrderItems.php:1617 SelectOrderItems.php:1685
#: SelectOrderItems.php:1806
msgid "Add to Sales Order"
msgstr "Lärr till i säljorder"

#: SelectOrderItems.php:1622 SelectOrderItems.php:1623
msgid "Search for Order Items"
msgstr "Sök orderartiklar"

#: SelectOrderItems.php:1667
msgid "Fixed Asset Disposal"
msgstr "Anläggningstillgång Avfallshantering"

#: SelectOrderItems.php:1817
msgid "Use this screen for the "
msgstr "Denna order är för "

#: SelectOrderItems.php:1817
msgid " of products to be ordered"
msgstr " av produkter att beställa"

#: SelectOrderItems.php:1850
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Använd denna skärm för att välja en tillgång att avyttra denna kund"

#: SelectOrderItems.php:1857
msgid "Asset to Dispose Of"
msgstr "Tillgång för Kassera"

#: SelectOrderItems.php:1860
msgid "Select Asset To Dispose of From the List Below"
msgstr "Välj tillgång för Släng från listan nedan"

#: SelectOrderItems.php:1865
msgid "Add Asset To Order"
msgstr "Lägg tillgång för Order"

#: SelectOrderItems.php:1877
msgid "Cancel Whole Order"
msgstr "Avbryt hela ordern"

#: SelectOrderItems.php:1877
msgid "Are you sure you wish to cancel this entire order?"
msgstr "är du säkert på att du vill avbryta hela ordern?"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Sök lagerprodukter"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:12
msgid "Inventory Items"
msgstr "Inventarier"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Artikel typ:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "Artikel för montering"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "Artikel del av set"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "Tjänste artikel"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Inköpta artiklar"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Tillverkad produkt"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "Kontrollnivå:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "serialiserad"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "Batcher/loter"

#: SelectProduct.php:123
msgid "Volume"
msgstr "Volym"

#: SelectProduct.php:125
msgid "Weight"
msgstr "Vikt"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "EOQ"

#: SelectProduct.php:130 SpecialOrder.php:630
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "Fsg pris"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr "Ingen Default Pris i inhemsk valuta"

#: SelectProduct.php:293 TopItems.php:218
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr "Kvantiteten på arbetsorder för denna produkt kan inte hämtas eftersom"

#: SelectProduct.php:334
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""
"Arbetsorderkomponetefterfrågan för denna produkt kan inte visas eftersom"

#: SelectProduct.php:340 StockLocStatus.php:169 StockQuantityByDate.php:109
#: StockReorderLevel.php:55 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Antal i lager"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "Efterfrågat antal"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "Beställt antal"

#: SelectProduct.php:355
msgid "Curr"
msgstr "Ej förfallet"

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "Slutdatum"

#: SelectProduct.php:359
msgid "Prefer"
msgstr "Föredra"

#: SelectProduct.php:398 SelectProduct.php:488
msgid "Item Inquiries"
msgstr "Produktfrågor"

#: SelectProduct.php:399 SelectProduct.php:489
msgid "Item Transactions"
msgstr "Produkttransaktioner"

#: SelectProduct.php:400 SelectProduct.php:490 Stocks.php:6
msgid "Item Maintenance"
msgstr "Produkter"

#: SelectProduct.php:407 StockAdjustments.php:501 StockCostUpdate.php:196
#: StockMovements.php:203 StockReorderLevel.php:113 StockTransfers.php:573
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Visa lagersituation"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Sök all inköpsorder"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Visa bild (om den finns)"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "Visa materiallista med kalkylpriser"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "Ingår i..."

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr "Ingår i..."

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "Antalsjusteringar"

#: SelectProduct.php:455
msgid "Purchase this Item from"
msgstr "Köp från"

#: SelectProduct.php:464 SelectProduct.php:498
msgid "Add Inventory Items"
msgstr "Lägg till produkt"

#: SelectProduct.php:465
msgid "Modify Item Details"
msgstr "ändra produkt"

#: SelectProduct.php:467
msgid "Maintain Reorder Levels"
msgstr "Beställningspunkter"

#: SelectProduct.php:468 SelectProduct.php:472
msgid "Maintain Standard Cost"
msgstr "Kalkylpris"

#: SelectProduct.php:469
msgid "Maintain Purchasing Data"
msgstr "Underhåll av inköpsinformation"

#: SelectProduct.php:475
msgid "Maintain Pricing"
msgstr "Priser"

#: SelectProduct.php:479
msgid "Special Prices for customer"
msgstr "Kundunika priser"

#: SelectProduct.php:481
msgid "Maintain Discount Category"
msgstr "Underhåll rabattkategori"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Sök återkommande order"

#: SelectRecurringSalesOrder.php:16
msgid "Select recurring order templates for delivery from:"
msgstr "Välj återkommande ordermallar för leverans från:"

#: SelectRecurringSalesOrder.php:41
msgid "Search Recurring Orders"
msgstr "Sök återkommande order"

#: SelectRecurringSalesOrder.php:77
msgid "No recurring orders were returned by the SQL because"
msgstr "Inga återkommande order returnerades av SQL eftersom"

#: SelectRecurringSalesOrder.php:92
msgid "Times p.a."
msgstr "Gånger per år"

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""
"Kan inte ta bort denna post eftersom det finns befintliga objekt köpa för "
"att det"

#: SelectSalesOrder.php:141
#, fuzzy
msgid ""
"There might be no supplier purchasing data set up for any items on the "
"selected sales order(s). No purchase orders have been created"
msgstr ""
"Leverantören inköp detaljer för den valda delen kunde inte hämtas på grund"

#: SelectSalesOrder.php:155
#, fuzzy
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""
"Leverans och försäljning typ för kunden kunde inte hämtas för detta "
"särskilda syfte"

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "Skapa arbetsorder automatiskt"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "Kunde inte slutföra de linjer beställningen på denna leverans"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "Kan inte hämta baspriset för artikeln"

#: SelectSalesOrder.php:399
msgid "The Order Number entered MUST be numeric"
msgstr "Ordernummret måste vara numeriskt"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:530
msgid "Quotations Only"
msgstr "Endast offerter"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:529
msgid "Orders Only"
msgstr "Endast kundorder"

#: SelectSalesOrder.php:535
msgid "Add Sales Order"
msgstr "Ny kundorder"

#: SelectSalesOrder.php:561 SelectWorkOrder.php:176
msgid "Enter text extract(s) in the description"
msgstr "del av beskrivningen"

#: SelectSalesOrder.php:811
msgid "No orders or quotations were returned by the SQL because"
msgstr "Inga beställningar eller noteringar som returneras av SQL eftersom"

#: SelectSalesOrder.php:832
msgid "Dispatch Note"
msgstr "Leveransanteckning"

#: SelectSalesOrder.php:842
#, fuzzy
msgid "Place PO"
msgstr "Lägg order"

#: SelectSalesOrder.php:849
msgid "Print Quote"
msgstr "Skriv ut offert"

#: SelectSalesOrder.php:852
msgid "Cust Ref"
msgstr "Kundref"

#: SelectSalesOrder.php:856
msgid "Quote Total"
msgstr "Offert total"

#: SelectSalesOrder.php:986
#, fuzzy
msgid "Place"
msgstr "Sida"

#: SelectSalesOrder.php:986
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
"system. Are You Absolutely Sure?"
msgstr ""

#: SelectSalesOrder.php:990
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Totala ordervärdet exklusive skatt"

#: SelectSalesOrder.php:992
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "Totalt antal i lager"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Sök leverantörer"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:61
msgid "Suppliers"
msgstr "Leverantörer"

#: SelectSupplier.php:81 SupplierTenderCreate.php:457
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr "Leverantörsnamn har använts istället för den angivna leverantörskoden"

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr "Välj ett menyalternativ att använda med denna leverantör"

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Leverantörsfrågor"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Leverantörstrasaktioner"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Leverantörs underhåll"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Leverantörskontofråga"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Lägg till / Ta emot / Visa öppna inköpsorder"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Visa alla inköpsorder"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr "Lista alla öppna transporter för"

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "Sök / Ändra / Stäng leveranser"

#: SelectSupplier.php:162 SuppPriceList.php:16 SuppPriceList.php:144
#: SuppPriceList.php:200 SuppPriceList.php:202
#: includes/MainMenuLinksArray.php:186
msgid "Supplier Price List"
msgstr "Leverantörsprislista"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "Registrera en köporder för leverantören"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Registrera en lev.faktura"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Registrera en lev.kreditfaktura"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Registrera en betalning till eller kvitto från leverantören"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Backa en omatchad inleverans"

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Lägg till en ny leverantör"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "ändra eller ta bort leverantörsinformation"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "Leverantörskontakter"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "För att skapa en leverans"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr "Leverantör Logga konfiguration"

#: SelectSupplier.php:199 SupplierTenderCreate.php:522
msgid "Search for Suppliers"
msgstr "Sök leverantörer"

#: SelectSupplier.php:322
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""
"Kartvisning är påslagen mendet finns ingen geografisk information "
"registrerad för denna leverantör"

#: SelectSupplier.php:327
msgid "Supplier Mapping"
msgstr "Leverantör på karta"

#: SelectSupplier.php:354
msgid "Supplier Data"
msgstr "Leverantörsdata"

#: SelectSupplier.php:358
msgid "No payments yet to this supplier."
msgstr "Inga utbetalningar ännu denna leverantör."

#: SelectSupplier.php:362
msgid "Last Paid:"
msgstr "Senaste betalning:"

#: SelectSupplier.php:367
msgid "Last Paid Amount:"
msgstr "Senast betalt belopp"

#: SelectSupplier.php:370
msgid "Supplier since:"
msgstr "Leverantör sedan:"

#: SelectSupplier.php:374
msgid "Total Spend with this Supplier:"
msgstr "Totala kostnader till denna leverantör"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Sök arbetsorder"

#: SelectWorkOrder.php:22
msgid "The work order number entered MUST be numeric"
msgstr "Arbetsordernummret måste vara numeriskt"

#: SelectWorkOrder.php:27 api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
msgid "Work Order Number"
msgstr "Arbetsordernummer"

#: SelectWorkOrder.php:93
msgid "No items were returned by the SQL because"
msgstr "Inga produkter returnerades av SQL eftersom"

#: SelectWorkOrder.php:114
msgid "For the item"
msgstr "För objektet"

#: SelectWorkOrder.php:116
msgid "Work Order number"
msgstr "Arbetordernummer"

#: SelectWorkOrder.php:116
msgid "Processing at"
msgstr "Bearbetningen pågår vid"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Closed Work Orders Only"
msgstr "Endast stängda arbetsorder"

#: SelectWorkOrder.php:145 SelectWorkOrder.php:148
msgid "Open Work Orders Only"
msgstr "Endast öppna arbetsorder"

#: SelectWorkOrder.php:153
msgid "New Work Order"
msgstr "Ny arbetsorder"

#: SelectWorkOrder.php:165
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr "Sök efter arbetsorder per produkt nedan"

#: SelectWorkOrder.php:184
msgid "Search Items Now"
msgstr "Sök produkter nu"

#: SelectWorkOrder.php:302
msgid "No works orders were returned by the SQL because"
msgstr "Inga arbetsorder returnerades av SQL eftersom"

#: SelectWorkOrder.php:315 SelectWorkOrder.php:352
#, php-format
msgid "Issue To"
msgstr "Uttag mot denna arbetsorder"

#: SelectWorkOrder.php:320
msgid "Quantity Outstanding"
msgstr "Utestående kvantitet"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "Frakt kostnadsberäkning"

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""
"Denna sida förväntas vara anropas med sändningsnummer att visa "
"kostnadsberäkning för"

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:306 Shipt_Select.php:293 SupplierCredit.php:352
#: SupplierInvoice.php:335 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Leverans"

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr "kan inte hämtas därför en databas fel inträffade"

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr "kunde inte hittas i databasen"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr "Frakten Detaljer"

#: ShipmentCosting.php:59 Shipt_Select.php:295 ShiptsList.php:38
msgid "Vessel"
msgstr "Fraksätt"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Fraktref"

#: ShipmentCosting.php:65 Shipments.php:324
msgid "Expected Arrival Date (ETA)"
msgstr "Planerat ankomst datum"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr "generella kostnader kan inte hämtas från databasen"

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr "Inga allmänna kostnadsnivån uppgifter föreligger för transporten"

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "i databasen"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "Artikelkostnaderna kan inte hämtas från databasen"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "Ingen Objektkostnad uppgifter föreligger för transporten"

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Raderna för leveransen kunde inte hämtas från databasen"

#: ShipmentCosting.php:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""
"Kan inte avsluta en transport där mottagen mängd är mer än den kvantitet som "
"faktureras. Kontrollera posten"

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr "Artiklar om transport"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "Avgifter"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "Varians"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:889
#: SupplierInvoice.php:1239
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Tillgänglig kvantitet kunde inte hämtas från databasen"

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:890
#: SupplierInvoice.php:1240
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Följande SQL användes"

#: ShipmentCosting.php:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "transportkostnader"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr "transporten kvantitet&gt; innehades - variansen skriva av"

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr "Bokföringsposten för medeltransportkostnadsjustering för"

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "kunde inte sparas i databasen eftersom"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "medeltransportkostnader att justera"

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Bokföringsposten för medeltransportkostnadsjustering för"

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1354
msgid "The cost could not be updated because"
msgstr "Kostnaden kunde inte uppdateras eftersom"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1355
msgid "The following SQL to update the cost was used"
msgstr "Följande SQL användes för att uppdatera kostnaden"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "Antal mott"

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Kreditbokföringsposten för leveransvariansregistreringen för"

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr "Fakturerad kvantitet"

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Kreditbokföringsposten för leveransvariansregistreringen för"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "Leverans av"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:242
#: WorkOrderReceive.php:261 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "cost was"
msgstr "kostnaden var"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:242
#: WorkOrderReceive.php:261 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "changed to"
msgstr "ändrad till"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "QOH av"

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""
"Den GL kredit för transporten beståndet kostnaden justering utstationering "
"kunde inte med därför att"

#: ShipmentCosting.php:451 WorkOrderReceive.php:264
#: includes/SQL_CommonFunctions.inc:204
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""
"GL debitering för lager kostnad justering utstationering kunde inte sättas "
"in eftersom"

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""
"Transporten kostar detaljer för lagervara kunde inte uppdateras eftersom"

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "Summa leveransavgifter"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "Totala värdet av alla avvikelser i denna sändning"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "Leveransavgifter per produkt"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Lokalt belopp"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "Debiterat"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Totala debiteringar för leveransens produkter"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "Generella leveranskostnader"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "Summa generella leveranskostnader"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Uppdatera standardkostnader"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "Godkänn för att avsluta"

#: ShipmentCosting.php:696
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Kunde inte slutföra de linjer beställningen på denna leverans"

#: ShipmentCosting.php:700
msgid "Could not update the shipment to closed"
msgstr "Kunde inte uppdatera denna leverans till stängd"

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "har avlsutats"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "Alla varianserna lades till huvudboken"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr "Alla transporten poster har fått sina standardkostnader uppdaterad"

#: Shipments.php:7 SupplierCredit.php:299 SupplierInvoice.php:197
#: SupplierInvoice.php:274
msgid "Shipments"
msgstr "Leveranser"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "För att skapa en leverans"

#: Shipments.php:21 SpecialOrder.php:31
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "måste leverantörens först väljas"

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "Välj leverantör"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "Kan inte hitta leveransen"

#: Shipments.php:68
msgid "Shipment No."
msgstr "Leveransnr"

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""
"Den valda transporten är redan stängd och inga ytterligare ändringar av "
"transporten är möjliga"

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Linjerna på transporten inte kan hämtas på grund"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "Kan inte hitta linjer för transport"

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Leverantösdetaljerna för leveransen kan inte visa med SQLn eftersom"

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr "Dagen för förväntade ankomsten av transporten måste anges i formatet"

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""
"En förväntad ankomsttid för transporten måste vara ett datum efter idag"

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "En hänvisning till fartyget på mer än 2 tecken förväntas"

#: Shipments.php:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""
"En hänvisning till resan (eller HAWB när det gäller flygfrakt) på mer än 2 "
"tecken förväntas"

#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""
"Kan inte lägga till rader inköpsorder till transporten, såvida inte "
"sändningen först startade - Hit uppdatering att installera transporten första"

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Uppdaterat transporten rekord och leveransdatum orderrader som krävs"

#: Shipments.php:312
msgid "Vessel Name /Transport Agent"
msgstr "Fartygets namn / Transport Agent"

#: Shipments.php:314
msgid "Voyage Ref / Consignment Note"
msgstr "Referens / Anteckning"

#: Shipments.php:330
msgid "Into"
msgstr "Till"

#: Shipments.php:355
msgid "Stock Location"
msgstr "lagerställe"

#: Shipments.php:396
msgid "Order Lines On This Shipment"
msgstr "Orderrader i denna leverans"

#: Shipments.php:406 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Std.Av."

#: Shipments.php:448
msgid "Update Shipment Details"
msgstr "Visa detaljer för en uppdatering"

#: Shipments.php:482
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Orderrader som kan levereras"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Transportörer"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr "Speditörsnamnet måste vara 40 tecken eller kortare"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr "databasnamn får inte vara kvalificerade"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "#  Filen har inte uppdaterats."

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "Speditörsposten har sparats"

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""
"Kan inte ta bort speditören eftersom det finns beställningar som använder den"

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr "kundorder med denna speditörskod"

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""
"Kan inte ta bort denna avsändaren eftersom fakturorna har skapats med den "
"här rederi"

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr "fakturor skapas med detta rederi"

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"Kan inte ta bort denna avsändare, eftersom det definieras som standard "
"rederiet i konfigurationsfilen"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "Speditörsposten har makulerats"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "Speditör ID:"

#: Shippers.php:130 Shippers.php:193
msgid "Shipper Name"
msgstr "Speditörnamn"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Är du säker på att du vill ta bort denna leverantör?"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "Visa poster"

#: Shippers.php:184
msgid "Shipper Code"
msgstr "Speditörkod"

#: Shipt_Select.php:6 Shipt_Select.php:141
msgid "Search Shipments"
msgstr "Sök leveranser"

#: Shipt_Select.php:41
msgid "The Shipment Number entered MUST be numeric"
msgstr "Leveransnummret måste vara numeriskt"

#: Shipt_Select.php:44 Shipt_Select.php:108
msgid "Shipment Number"
msgstr "Leveransnummer"

#: Shipt_Select.php:101
msgid "No Stock Items were returned from the database because"
msgstr "Inga Lagervaror var tillbaka från databasen eftersom"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Closed Shipments Only"
msgstr "Endast avslutade leveranser"

#: Shipt_Select.php:131 Shipt_Select.php:135
msgid "Open Shipments Only"
msgstr "Endast öppna leveraner"

#: Shipt_Select.php:155
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr "Sök efter leveranser per produkt nedan"

#: Shipt_Select.php:284
msgid "No shipments were returned by the SQL because"
msgstr "Inga leveranser returnerades av SQL eftersom"

#: Shipt_Select.php:296
msgid "Voyage"
msgstr "Fraktref"

#: Shipt_Select.php:297
msgid "Expected Arrival"
msgstr "Planerat ankomst datum"

#: Shipt_Select.php:332
#, php-format
msgid "Close"
msgstr "Stäng"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Endast öppna leveraner"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "öppna leveranser för"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Denna sida måste ges leverantören koden till för transporter för"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Inga transporter var tillbaka från databasen eftersom"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Det finns inga öppna försändelser nu bildas för"

#: ShiptsList.php:39 SuppShiptChgs.php:137
msgid "ETA"
msgstr "ETA"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP-server detaljer"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "SMTP-server"

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr "SMTP Server Settings"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "SQL används för att få denna information som misslyckades var"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "Den SQL som misslyckades med att uppdatera noteringen var"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Inställningarna för SMTP-servern har uppdaterats"

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "Den nya bokföringsposten för försäljningen har skapats"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "SQL"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Inställningarna för SMTP-servern har uppdaterats"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "Lager informationen kan inte visas eftersom"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "Den SQL som misslyckades var"

#: SMTPServer.php:87
msgid "Server Host Name"
msgstr "Värdnamn"

#: SMTPServer.php:89
msgid "SMTP port"
msgstr "SMTP-port"

#: SMTPServer.php:91
msgid "Helo Command"
msgstr "Helo Kommando"

#: SMTPServer.php:93
msgid "Authorisation Required"
msgstr "Tillstånd krävs"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "True"
msgstr "True"

#: SMTPServer.php:97 SMTPServer.php:100
msgid "False"
msgstr "Falska"

#: SMTPServer.php:107
msgid "Timeout (seconds)"
msgstr "Timeout (sekunder)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Specialbeställning"

#: SpecialOrder.php:31 SpecialOrder.php:39
msgid "To set up a special"
msgstr "För att skapa en special"

#: SpecialOrder.php:32
msgid "Select the supplier now"
msgstr "Välj leverantör nu"

#: SpecialOrder.php:39
msgid "the customer must first be selected from the Select Customer page"
msgstr "kunden måste först väljas"

#: SpecialOrder.php:41
msgid "Select the customer now"
msgstr "Välj kund nu"

#: SpecialOrder.php:92
msgid "The customer record for"
msgstr "Kundpost för"

#: SpecialOrder.php:99
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""
"kontot är förnärvarande markerat för bevakning. Var snäll och diskutera med "
"kreditkontrollen"

#: SpecialOrder.php:123 SpecialOrder.php:126
msgid "Purchase from"
msgstr "Köp från"

#: SpecialOrder.php:126
msgid "delivered to"
msgstr "levererad till"

#: SpecialOrder.php:126
msgid "branch"
msgstr "Leveransplats"

#: SpecialOrder.php:142
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr "Välj kunden filialen att leverera speciellt att från listan nedan"

#: SpecialOrder.php:184
msgid "There are no branches defined for the customer selected"
msgstr "Det finns inga grenar som definierats för vald kund"

#: SpecialOrder.php:184
msgid "Please select a customer that has branches defined"
msgstr "Välj en kund som har definierat filialer"

#: SpecialOrder.php:201 SpecialOrder.php:289
msgid "The reference for this order is less than 3 characters"
msgstr "Utgångspunkt för denna ordning är mindre än 3 tecken"

#: SpecialOrder.php:201 SpecialOrder.php:289
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr "en hänvisning mer än 3 tecken krävs innan beställningen kan läggas"

#: SpecialOrder.php:204 SpecialOrder.php:292
msgid "The person entering this order must be specified in the initiator field"
msgstr ""
"Den person som kommer till detta beslut ska anges i initiativtagare området"

#: SpecialOrder.php:204 SpecialOrder.php:292
msgid "a blank initiator is not allowed"
msgstr "en tom initiativtagare är inte tillåtet"

#: SpecialOrder.php:228
msgid "The cost entered must be numeric"
msgstr "Den registrerade kostnaden måste vara numerisk"

#: SpecialOrder.php:233
msgid "The sale is at a lower price than the cost"
msgstr "Försäljningen sker till ett lägre pris än kostnaden"

#: SpecialOrder.php:282
msgid ""
"The purchase order can not be committed to the database because there is no "
"stock location specified to book any stock items into"
msgstr ""
"Beställningen kan inte engagerade i databasen eftersom det inte finns något "
"lager angiven plats för att boka någon omgående tillgänglig i"

#: SpecialOrder.php:436
msgid "The item record for line"
msgstr "Artikelposten för rad"

#: SpecialOrder.php:436 SpecialOrder.php:443
msgid "could not be created because"
msgstr "kunde inte registreras eftersom"

#: SpecialOrder.php:437
msgid "The SQL statement used to insert the item and failed was"
msgstr "SQL-satsen används för att infoga objektet och misslyckades var"

#: SpecialOrder.php:443
msgid "The item stock locations for the special order line"
msgstr "Posten lager platser för särskilda orderrad"

#: SpecialOrder.php:444
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""
"SQL-satsen används för att infoga posterna läge lager och misslyckades var"

#: SpecialOrder.php:449
msgid "The item stock category information for the special order line"
msgstr "Artikeln lager kategori information för särskilda orderrad"

#: SpecialOrder.php:450
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""
"SQL-satsen används för att få den kategori information och att misslyckades "
"var"

#: SpecialOrder.php:502
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""
"Leverans och försäljning typ för kunden kunde inte hämtas för detta "
"särskilda syfte"

#: SpecialOrder.php:503
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""
"SQL-satsen används för att få leverans detaljer och som misslyckades var"

#: SpecialOrder.php:545
msgid "The sales order cannot be added because"
msgstr "Beställningen kan inte genomföras eftersom"

#: SpecialOrder.php:555
msgid "There was a problem inserting a line into the sales order because"
msgstr "Det uppstod ett problem infoga en linje i kundordern eftersom"

#: SpecialOrder.php:569
msgid "Sales Order Number"
msgstr "Kundordernummer"

#: SpecialOrder.php:570
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""
"Beställningar som skapats på en kontant försäljning konto kan behöva "
"leveransen detaljer för att beslutet ska ändras"

#: SpecialOrder.php:571
msgid "A freight charge may also be applicable"
msgstr "En fraktkostnad kan också tillämpas"

#: SpecialOrder.php:583
msgid "Enter A New Special Order"
msgstr "Registrera ny specialbeställning"

#: SpecialOrder.php:591
msgid "Receive Purchase Into and Sell From"
msgstr "Få inköp till och sälja från"

#: SpecialOrder.php:609
msgid "Special Ref"
msgstr "Specialreferens"

#: SpecialOrder.php:622
msgid "Special Order Summary"
msgstr "Summering av specialbeställning"

#: SpecialOrder.php:632 SpecialOrder.php:634
msgid "Total Price"
msgstr "Totalt pris"

#: SpecialOrder.php:675
msgid "TOTAL Excl Tax"
msgstr "TOTAL EX MOMS"

#: SpecialOrder.php:692
msgid "Ordered item Description"
msgstr "Beställd produkt beskrivning"

#: SpecialOrder.php:735 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Styckpris"

#: SpecialOrder.php:743
msgid "Required Delivery Date"
msgstr "Beg levdatum"

#: SpecialOrder.php:750
msgid "Add Item to Order"
msgstr "Lägg till produkt till order"

#: SpecialOrder.php:753
msgid "Start Again"
msgstr "Starta igen"

#: SpecialOrder.php:756
msgid "Process This Order"
msgstr "Behanla denna order"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Justerar kontrollerade produkter"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Registrera en lagerjustering"

#: StockAdjustmentsControlled.php:23
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""
"Denna sida kan endast öppnas om ett bestånd justering för ett föremål som "
"har angetts"

#: StockAdjustmentsControlled.php:40
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""
"Raden måste vara definierad som kontrolleras för att man skall registrera "
"batch- eller serienummer"

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr "Tillbaka"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Justering av kontrollerade produkter"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Lägg till produkter"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Ta bort produkter"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Den justering Type måste ställas in"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Försök igen."

#: StockAdjustments.php:91 StockCategories.php:10 StockCostUpdate.php:21
#: StockCounts.php:17
msgid "Inventory Adjustment"
msgstr "Lagerjustering"

#: StockAdjustments.php:95
msgid "Select Item to Adjust"
msgstr "Välj alternativ för att justera"

#: StockAdjustments.php:108 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "Lager informationen kan inte visas eftersom"

#: StockAdjustments.php:109 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "Den SQL som användes var"

#: StockAdjustments.php:114 StockTransfers.php:48
msgid "Stock Description"
msgstr "Lagerbeskrivning"

#: StockAdjustments.php:120
msgid "Adjust"
msgstr "Justera"

#: StockAdjustments.php:134 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "Produktkoden existerar inte i databasen"

#: StockAdjustments.php:140
msgid "There would be no adjustment to make"
msgstr "Det skulle inte finnas någon justering att göra"

#: StockAdjustments.php:143
msgid ""
"The item entered is a controlled item that requires the detail of the serial "
"numbers or batch references to be adjusted to be entered"
msgstr ""
"Posten anges är ett kontrollerat objekt som kräver ingående information om "
"de serienummer eller hänvisningar partiet justeras föras in"

#: StockAdjustments.php:155
msgid ""
"The system parameters are set to prohibit negative stocks. Processing this "
"stock adjustment would result in negative stock at this location. This "
"adjustment will not be processed."
msgstr ""
"Systemet sätts till de förbjuda negativa lagren. Bearbetning av detta "
"bestånd justering skulle resultera i negativa lager på denna plats. Denna "
"justering kommer inte att behandlas."

#: StockAdjustments.php:225
msgid "Unable to determine if the serial item exists"
msgstr "Det går inte att avgöra om den seriella objektet finns"

#: StockAdjustments.php:342
msgid "A stock adjustment for"
msgstr "Lagerjustering för"

#: StockAdjustments.php:387
msgid "Adjustment Details"
msgstr "Justering Detaljer"

#: StockAdjustments.php:399 StockTransfers.php:475
msgid "Partial Description"
msgstr "Partialbeskrivning"

#: StockAdjustments.php:400 StockTransfers.php:477
msgid "Partial Stock Code"
msgstr "Partiellt produktnr"

#: StockAdjustments.php:408 StockTransfers.php:483
msgid "Check Part"
msgstr "Konrollera produkt"

#: StockAdjustments.php:412 StockReorderLevel.php:50 StockTransfers.php:489
msgid "In Units of"
msgstr "i enheter om"

#: StockAdjustments.php:416
msgid "Adjustment to Stock At Location"
msgstr "Justering av lagerplats"

#: StockAdjustments.php:445
msgid "Comments On Why"
msgstr "Kommentar"

#: StockAdjustments.php:449
msgid "Adjustment Quantity"
msgstr "Justerat antal"

#: StockAdjustments.php:489
msgid "Enter Stock Adjustment"
msgstr "Registrera lagerjustering"

#: StockAdjustments.php:499 StockStatus.php:382 StockTransfers.php:571
msgid "Show Movements"
msgstr "Visa transaktioner"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Lagerkategori"

#: StockCategories.php:20
msgid "Could not delete the property"
msgstr "Kunde inte radera egenskapen"

#: StockCategories.php:25
msgid "Deleted the property"
msgstr "Raderade egenskapen"

#: StockCategories.php:42
msgid "The Inventory Category code must be six characters or less long"
msgstr "Inventeringen Kategori koden måste vara sex tecken eller mindre lång"

#: StockCategories.php:45
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"Inventeringen kategorin kod måste vara minst 1 tecken, men mindre än sex "
"tecken"

#: StockCategories.php:48
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "Försäljningskategoribeskrivningen ska vara max 20 tecken lång"

#: StockCategories.php:51
msgid "The stock type selected must be one of"
msgstr "Den lagertyp väljs måste vara en av"

#: StockCategories.php:51
msgid "Dummy item"
msgstr "Dummyprodukter"

#: StockCategories.php:51
msgid "Labour stock item"
msgstr "Arbets lagerartikel"

#: StockCategories.php:51
msgid "Finished product"
msgstr "Avslutad produkt"

#: StockCategories.php:51
msgid "or"
msgstr "eller"

#: StockCategories.php:51 StockCategories.php:385 StockCategories.php:387
msgid "Raw Materials"
msgstr "Råmeterial"

#: StockCategories.php:57
msgid "The minimum value is expected to be a numeric value"
msgstr "Det lägsta värdet förväntas vara ett numeriskt värde"

#: StockCategories.php:61
msgid "The maximum value is expected to be a numeric value"
msgstr "Det maximala värdet förväntas vara ett numeriskt värde"

#: StockCategories.php:82
msgid "Could not update the stock category"
msgstr "Kunde inte uppdatera lagerkategorin"

#: StockCategories.php:118
msgid "Could not insert a new category property for"
msgstr "Kunde inte infoga en ny kategori egenskap för"

#: StockCategories.php:129
msgid "Updated the stock category property for"
msgstr "Uppdatera lagerkategoriegenskaperna för"

#: StockCategories.php:135
msgid "Updated the stock category record for"
msgstr "Uppdatera lagerkategoriposten för"

#: StockCategories.php:160
msgid "Could not insert the new stock category"
msgstr "Kan inte spara den nya lagerkategorin"

#: StockCategories.php:162
msgid "A new stock category record has been added for"
msgstr "En ny lagerkategori har laggts till för"

#: StockCategories.php:186
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr "Kan inte ta bort lagerkategorin eftersom lagerprodukter använder den"

#: StockCategories.php:187
msgid "items referring to this stock category code"
msgstr "poster som hänvisar till detta bestånd kategori kod"

#: StockCategories.php:194
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""
"Kan inte ta bort detta bestånd kategorin, eftersom det används av "
"försäljningen"

#: StockCategories.php:194 StockCategories.php:200
msgid "GL posting interface"
msgstr "Konteringsinställningar"

#: StockCategories.php:194
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Ta bort alla poster i Försäljningen GL Interface konfigureras med detta "
"bestånd kategori första"

#: StockCategories.php:200
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr ""
"Kan inte ta bort detta bestånd kategorin, eftersom det används av kostnaden "
"för sålda varor"

#: StockCategories.php:200
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Ta bort alla poster i Kostnad för sålda varor GL Interface konfigureras med "
"detta bestånd kategori första"

#: StockCategories.php:204
msgid "The stock category"
msgstr "Lagerkategori:"

#: StockCategories.php:236
msgid "Stock GL"
msgstr "Lagerkonto"

#: StockCategories.php:237
msgid "Adjts GL"
msgstr "Lagerjusteringskonto"

#: StockCategories.php:238
#, fuzzy
msgid "Issues GL"
msgstr "Utfärda"

#: StockCategories.php:239
msgid "Price Var GL"
msgstr "Prisvarianskonto"

#: StockCategories.php:240
msgid "Usage Var GL"
msgstr "Anvkonto"

#: StockCategories.php:241
msgid "WIP GL"
msgstr "PIA konto"

#: StockCategories.php:264
#, php-format
msgid ""
"Are you sure you wish to delete this stock category? Additional checks will "
"be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Är du säker på att du vill ta bort detta bestånd kategori? Ytterligare "
"kontroller kommer att utföras innan det raderas för att säkerställa "
"uppgifternas integritet inte äventyras."

#: StockCategories.php:289
msgid "Show All Stock Categories"
msgstr "Visa alla lagerkategorier"

#: StockCategories.php:377
msgid "Stock Type"
msgstr "Lagertyp"

#: StockCategories.php:380 StockCategories.php:382
msgid "Finished Goods"
msgstr "Färdiga produkter"

#: StockCategories.php:390 StockCategories.php:392
msgid "Dummy Item - (No Movements)"
msgstr "Dummy produkter - (inga transaktioner)"

#: StockCategories.php:395 StockCategories.php:397
msgid "Labour"
msgstr "Arbete"

#: StockCategories.php:406
msgid "Recovery GL Code"
msgstr "Svarskod"

#: StockCategories.php:409
msgid "Stock GL Code"
msgstr "Lagerkonto"

#: StockCategories.php:425
msgid "WIP GL Code"
msgstr "PIA konto"

#: StockCategories.php:440
msgid "Stock Adjustments GL Code"
msgstr "Lagerjusteringskonto"

#: StockCategories.php:455
#, fuzzy
msgid "Internal Stock Issues GL Code"
msgstr "Registrera lagerkod"

#: StockCategories.php:470
msgid "Price Variance GL Code"
msgstr "Prisvarianskonto"

#: StockCategories.php:488
msgid "Labour Efficiency Variance GL Code"
msgstr "Arbetseffektivitetsvarianskonto"

#: StockCategories.php:490
msgid "Usage Variance GL Code"
msgstr "Användningsvarianskod"

#: StockCategories.php:534
msgid "Property Label"
msgstr "Egenskapsetikett"

#: StockCategories.php:535
msgid "Control Type"
msgstr "Kontroll typ"

#: StockCategories.php:536
msgid "Default Value"
msgstr "Defaultvärdet"

#: StockCategories.php:537
msgid "Numeric Value"
msgstr "Numeriskt värde"

#: StockCategories.php:538
msgid "Minimum Value"
msgstr "Minsta värde"

#: StockCategories.php:539
msgid "Maximum Value"
msgstr "Maximala värdet"

#: StockCategories.php:540
msgid "Require in SO"
msgstr "Kräv i SO"

#: StockCategories.php:549 StockCategories.php:551 StockCategories.php:595
msgid "Text Box"
msgstr "Textbox"

#: StockCategories.php:554 StockCategories.php:556 StockCategories.php:596
msgid "Select Box"
msgstr "Välj"

#: StockCategories.php:559 StockCategories.php:561 StockCategories.php:597
msgid "Check Box"
msgstr "Markeringsruta"

#: StockCategories.php:564 StockCategories.php:566 StockCategories.php:598
#, fuzzy
msgid "Date Box"
msgstr "Datumtyp"

#: StockCategories.php:586
msgid ""
"Are you sure you wish to delete this property? All properties of this type "
"set up for stock items will also be deleted."
msgstr ""
"Är du säker på att du vill ta bort denna fastighet? Alla egenskaper för "
"denna typ inrättas för omgående tillgänglig kommer också att raderas."

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr "Inventarielistor"

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr "Lagerinventeringsformulär - problemrapport"

#: StockCheck.php:45 StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""
"Inventeringen kvantiteter kunde inte läggas till den frysning filen eftersom"

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""
"Den gamla kvantiteter kunde inte tas bort från frysningen filen eftersom"

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr "Lagerfrysning - Problemrapport"

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "Lagerinventerings uppdatering"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "Skriv ut inventeringslistor"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr "Tillförts lagret kontrollera filen har"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Lagersidor"

#: StockCheck.php:152
msgid ""
"Before stock count sheets can be printed, a copy of the stock quantities "
"needs to be taken - the stock check freeze. Make a stock check data file "
"first"
msgstr ""
"Innan lagerinventering ark kan skrivas ut, behöver en kopia av den kvantitet "
"som ska vidtas - frysa inventering av lagret. Gör en inventering av lagret "
"datafil första"

#: StockCheck.php:192
msgid "Stock Check Sheets - Problem Report"
msgstr "Lagerinventeringsformulär - problemrapport"

#: StockCheck.php:258
msgid "Stock Check Sheets"
msgstr "Inventarielistor"

#: StockCheck.php:265
msgid "print"
msgstr "skriv ut"

#: StockCheck.php:308
msgid "Action for Stock Check Freeze"
msgstr "Talan om Stock Kontrollera Freeze"

#: StockCheck.php:315 StockCheck.php:317
msgid "Make new stock check data file"
msgstr "Gör nya lager kontrollera datafil"

#: StockCheck.php:320 StockCheck.php:322
msgid "Add/update existing stock check file"
msgstr "Lägg till / uppdatera befintliga filen inventering av lagret"

#: StockCheck.php:325 StockCheck.php:327
msgid "Print Stock Check Sheets Only"
msgstr "Skriv Stock Kontrollera Sheets Endast"

#: StockCheck.php:332
msgid "Show system quantity on sheets"
msgstr "Visa system kvantitet på plåt"

#: StockCheck.php:344
msgid "Only print items with non zero quantities"
msgstr "Endast skriva ut objekt med icke noll mängder"

#: StockCheck.php:357
msgid "Print and Process"
msgstr "Skriv ut och behandla"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Uppdatera lagerkostnad"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Beställ produkt som inte finns i lager"

#: StockCostUpdate.php:77 WorkOrderCosting.php:419 WorkOrderReceive.php:277
msgid "The cost details for the stock item could not be updated because"
msgstr "Kostnaden detaljer för lagervara kunde inte uppdateras eftersom"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Kostnaden detaljer för lagervara kunde inte hämtas på grund"

#: StockCostUpdate.php:126
msgid "Show Cost Details"
msgstr "Visa kostnadsdetaljer"

#: StockCostUpdate.php:128
msgid "Total Quantity On Hand"
msgstr "Totalt antal i lager"

#: StockCostUpdate.php:129
#, fuzzy
msgid "Last Cost update on"
msgstr "Uppdatera lagerkostnad"

#: StockCostUpdate.php:137
msgid "is a service item"
msgstr "är en Tjänst"

#: StockCostUpdate.php:139
msgid "is an assembly part"
msgstr "är en monterad produkt"

#: StockCostUpdate.php:141
msgid "is a kit set part"
msgstr "är en monterad produkt"

#: StockCostUpdate.php:143
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""
"Kostnad information kan inte ändras för byggsatser församlingar eller "
"artiklar tjänst"

#: StockCostUpdate.php:143
msgid "Please select a different part"
msgstr "Välj n annan produkt"

#: StockCostUpdate.php:154
msgid "Last Cost"
msgstr "Senaste kostnad:"

#: StockCostUpdate.php:165
msgid "Standard Material Cost Per Unit"
msgstr "Kalkylpris per enhet"

#: StockCostUpdate.php:169
msgid "Standard Labour Cost Per Unit"
msgstr "Arbetskostnad per enhet"

#: StockCostUpdate.php:173
msgid "Standard Overhead Cost Per Unit"
msgstr "Pålägg per enhet"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Registrering av inventarielistor"

#: StockCounts.php:32
msgid "Resuming Entering Counts"
msgstr "Återupta registrering"

#: StockCounts.php:32
msgid "Viewing Entered Counts"
msgstr "Visar registrerat antal"

#: StockCounts.php:34
msgid "Entering Counts"
msgstr "Registrera produktantal"

#: StockCounts.php:34
msgid "View Entered Counts"
msgstr "Visa registrerat antal"

#: StockCounts.php:52
msgid "The quantity entered for line"
msgstr "Registrerad kvantitet för rad"

#: StockCounts.php:52 StockLocTransfer.php:125 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "är inte numerisk"

#: StockCounts.php:52
msgid "this line was for the part code"
msgstr "denna linje var för den del kod"

#: StockCounts.php:52 StockCounts.php:58
msgid "This line will have to be re-entered"
msgstr "Denna linje måste skrivas in igen"

#: StockCounts.php:58
msgid "The stock code entered on line"
msgstr "Beståndet koden trädde på nätet"

#: StockCounts.php:58
msgid "is not a part code that has been added to the stock check file"
msgstr "är inte en del kod som har lagts till beståndet kontrollera filen"

#: StockCounts.php:58
msgid "the code entered was"
msgstr "Den registrerade koden var"

#: StockCounts.php:73
msgid "The stock count line number"
msgstr "Beståndet räknas radnummer"

#: StockCounts.php:73
msgid "could not be entered because"
msgstr "kunde inte registreras eftersom"

#: StockCounts.php:78
msgid " Stock Counts Entered"
msgstr " Inventerat antal i lager"

#: StockCounts.php:84
msgid "Stock Check Counts at Location"
msgstr "Lagerjustering vid lagerplats"

#: StockCounts.php:111
msgid "Enter Above Counts"
msgstr "Registrera ovanstående kvantiteter"

#: StockCounts.php:120
msgid "Failed to delete StockCount ID #"
msgstr "Det gick inte att ta bort StockCount ID #"

#: StockCounts.php:122
msgid "Deleted Id #"
msgstr "Portvakts-ID:"

#: StockCounts.php:135
msgid "Qty Counted"
msgstr "Qty Counted"

#: StockCounts.php:137
msgid "Delete?"
msgstr "Ta bort??"

#: StockCounts.php:148
msgid "Save Changes"
msgstr "Spara ändringar"

#: StockDispatch.php:17 StockDispatch.php:279
msgid "Stock Dispatch Report"
msgstr "Lagerleveransrapport"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Delar de sänds till en annan plats för att täcka ordna nivå"

#: StockDispatch.php:38
msgid "Could not retrieve location name from the database"
msgstr "Kunde inte hämta platsnamn från databasen"

#: StockDispatch.php:100 StockDispatch.php:112
msgid "Stock Dispatch - Problem Report"
msgstr "Lagerleverans - problemrapport"

#: StockDispatch.php:102
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Lagerleveransrapporten kunde inte hämtas av SQL eftersom"

#: StockDispatch.php:115
msgid "The stock dispatch did not have any items to list"
msgstr "Beståndet sändning inte hade någon produkt att lista"

#: StockDispatch.php:229 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Det går inte att ange plats Transfer rekord för"

#: StockDispatch.php:236
msgid "Prepared By :"
msgstr "Utarbetats av:"

#: StockDispatch.php:241 StockDispatch.php:252 StockDispatch.php:263
msgid "Hour"
msgstr "Timme"

#: StockDispatch.php:243 StockDispatch.php:254 StockDispatch.php:265
msgid "Signature"
msgstr "Signatur"

#: StockDispatch.php:247
#, fuzzy
msgid "Shipped By :"
msgstr "Skickat av"

#: StockDispatch.php:258
msgid "Received By :"
msgstr "Mottaget av :"

#: StockDispatch.php:281
msgid "Inventory Stock Dispatch Report"
msgstr "Lagerleveransrapport"

#: StockDispatch.php:282
msgid ""
"Create a transfer batch of overstock from one location to another location "
"that is below reorder level."
msgstr ""

#: StockDispatch.php:283
#, fuzzy
msgid ""
"Quantity to ship is based on reorder level minus the quantity on hand at the "
"To Location; if there is a"
msgstr "Kunde inte hämta den kvantitet till hands på den plats överförs till"

#: StockDispatch.php:284
msgid ""
"dispatch percentage entered, that needed quantity is inflated by the "
"percentage entered."
msgstr ""

#: StockDispatch.php:285
#, fuzzy
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "denna information behövs för att behandla batchen"

#: StockDispatch.php:304
msgid "Dispatch Percent"
msgstr "Leverans procent"

#: StockDispatch.php:324 StockLocTransfer.php:279 StockTransfers.php:518
msgid "To Stock Location"
msgstr "Till lagerplats"

#: StockDispatch.php:370
#, fuzzy
msgid "Dispatch Strategy:"
msgstr "Leveransdatum"

#: StockDispatch.php:373
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:374
#, fuzzy
msgid "Items with overstock at FROM location"
msgstr "produkter med lagersaldon på denna lagerplats"

#: StockDispatch.php:384
msgid "Create Batch"
msgstr "Skapa batch"

#: StockDispatch.php:385
msgid "Report Only"
msgstr "Endast rapport"

#: StockDispatch.php:393
msgid "Template"
msgstr "Mall"

#: StockDispatch.php:396
#, fuzzy
msgid "Full"
msgstr "Fullständigt namn"

#: StockDispatch.php:398
msgid "Simple"
msgstr "Enkel"

#: StockDispatch.php:433
msgid "Stock Dispatch "
msgstr "Leverans "

#: StockDispatch.php:434
msgid "From :"
msgstr "Från:"

#: StockDispatch.php:440
msgid "Transfer No."
msgstr "Transfer nr"

#: StockDispatch.php:443
msgid "To :"
msgstr "Till:"

#: StockDispatch.php:451
#, fuzzy
msgid "Over transfer"
msgstr "Lagerjustering"

#: StockDispatch.php:454
#, fuzzy
msgid "Overstock items at "
msgstr "Lager post \""

#: StockDispatch.php:456
#, fuzzy
msgid "Items needed at "
msgstr "Objekt i"

#: StockDispatch.php:465
msgid "QOH-From"
msgstr "QOH från"

#: StockDispatch.php:466
msgid "QOH-To"
msgstr "QOH-till"

#: StockDispatch.php:467 StockDispatch.php:474
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Levererad"

#: StockDispatch.php:471
#, fuzzy
msgid "Image/Description"
msgstr "Produktbeskrivning"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Lagertransaktioner med denna lagerplatskod"

#: StockLocMovements.php:46
msgid "Show Movements before"
msgstr "Show Movements before"

#: StockLocMovements.php:47
msgid "But after"
msgstr "Infoga efter"

#: StockLocMovements.php:83 StockMovements.php:87 StockStatus.php:295
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr "Lagerförändringarna för valda kriteria kunde inte hämtas eftersom"

#: StockLocMovements.php:90 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Transnr"

#: StockLocMovements.php:97
msgid "Quantity on Hand"
msgstr "Kvantitet Hand"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "Alla Lager Status Efter plats / Kategori"

#: StockLocStatus.php:83
msgid "Shown Only Items Where"
msgstr "Visas bara poster där"

#: StockLocStatus.php:90 StockLocStatus.php:95 StockLocStatus.php:100
#: StockLocStatus.php:105
#, fuzzy
msgid "Only items below re-order quantity"
msgstr "Bara rubrikerna nedan Re-beställningsmängd"

#: StockLocStatus.php:91 StockLocStatus.php:96 StockLocStatus.php:101
#: StockLocStatus.php:106
msgid "Only items where stock is available"
msgstr "Endast poster där beståndet är tillgängligt"

#: StockLocStatus.php:92 StockLocStatus.php:97 StockLocStatus.php:102
#: StockLocStatus.php:107
#, fuzzy
msgid "Only items currently on order"
msgstr "Bara rubrikerna nedan Re-beställningsmängd"

#: StockLocStatus.php:159 StockReorderLevel.php:40 StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr "Beståndet hållas på varje plats kan inte hämtas därför"

#: StockLocStatus.php:167 StockSerialItemResearch.php:75
#: SupplierPriceList.php:522 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "LagerID"

#: StockLocStatus.php:170 StockReorderLevel.php:56 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Nivå för återbeställning"

#: StockLocStatus.php:249 StockStatus.php:180
msgid "The quantity on order for this product to be received into"
msgstr "Den kvantitet på beställning för denna produkt att tas emot i"

#: StockLocStatus.php:292 StockLocStatus.php:322 StockStatus.php:253
msgid "Serial Numbers"
msgstr "Serienummer"

#: StockLocStatus.php:294 StockLocStatus.php:324 StockStatus.php:255
#: WorkOrderEntry.php:557
msgid "Batches"
msgstr "Batcher"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Lagerplats transfer leverans"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "Denna transaktion har redan registrerats"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "Börja över nu"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr "Filen innehåller"

#: StockLocTransfer.php:37
msgid ""
"columns, but only 2 columns are expected. The comma separated file should "
"have just two columns the first for the item code and the second for the "
"quantity to transfer"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:119 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Registrerad artikelkod"

#: StockLocTransfer.php:54 StockLocTransfer.php:119
msgid "is not set up in the database"
msgstr "finns inte i databasen"

#: StockLocTransfer.php:54 StockLocTransfer.php:119
msgid "Only valid parts can be entered for transfers"
msgstr "Endast giltiga delar kan föras in för överföringar"

#: StockLocTransfer.php:61 StockLocTransfer.php:130
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "Kvantiteten angiven för"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "är inte numerisk"

#: StockLocTransfer.php:61 StockLocTransfer.php:125
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Den kvantitet som övergår till överföringar förväntas vara numerisk"

#: StockLocTransfer.php:83
#, fuzzy
msgid "does not have enough stock available ("
msgstr "inte har tillräckligt med lager tillgängliga för överföring."

#: StockLocTransfer.php:83
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "Den SQL som användes var"

#: StockLocTransfer.php:125
msgid "The quantity entered of"
msgstr "Angivet antal"

#: StockLocTransfer.php:125
msgid "for part code"
msgstr "för artikelnummer"

#: StockLocTransfer.php:130
msgid "is less than or equal to 0"
msgstr "är <= 0"

#: StockLocTransfer.php:130
msgid "Please correct this or remove the item"
msgstr "Rätta till eller ta bort föremålet"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "inte har tillräckligt med lager tillgängliga för överföring."

#: StockLocTransfer.php:161
#, fuzzy
msgid ""
"does not have enough stock available for transter due to accumulated "
"quantity is over quantity on hand."
msgstr "inte har tillräckligt med lager tillgängliga för överföring."

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Du måste ange minst 1 lagervara att överföra"

#: StockLocTransfer.php:182
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""
"Överföringen måste ha en annan plats för att ta emot in och plats skickas "
"från"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Kunde inte påbörja Plats Transfer transaktion"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Kunde inte verkställa Plats Transfer transaktion"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Inventeringen överföra posterna har skapats"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Skriv ut lagerflyttningsformulär"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Inventering Plats Transfer sändning Referens"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:308
#, fuzzy
msgid "Clear All"
msgstr "Rensa"

#: StockLocTransfer.php:360
msgid "Add More Items"
msgstr "Lägg till fler produkter"

#: StockLocTransfer.php:361
msgid "Create Transfer Shipment"
msgstr "Skapa transferleverans"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Lagerjustering"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Tar emot"

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr "Alla kvantiteter måste vara numeriska"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "är negativ"

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Alla kvantiteter måste vara positiva tal större än noll"

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""
"Den kvantitet som angivits plus mängden tidigare fått inte kan vara större "
"än den totala mängd transporteras för"

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr "Alla registrerade antal är under noll"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "Please correct that and try again"

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""
"Kunde inte hämta Lagringsmängden på avsändande lager platsen innan denna "
"överföring som bearbetas"

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "Kunde inte avgöra om den seriella objektet finns"

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""
"Den seriella lagervara för det bestånd som överförs av det befintliga läget "
"kunde inte vara med därför att"

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Kunde inte hämta den kvantitet till hands på den plats överförs till"

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""
"Beståndet rörelse rekord för inkommande beståndet kan inte läggas till grund"

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""
"Den seriella lagervara rekord kunde inte uppdateras för den kvantitet som "
"kommer in eftersom"

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""
"Den seriella lagervara rekord för beståndet kommer in kan inte läggas till "
"eftersom"

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr "En lagertransfer för artikelkod"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "Har skapats från"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "Kunde inte uppdaterar platstransferposten"

#: StockLocTransferReceive.php:329
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""
"Kan inte ställa mottagen mängd att den transporterade mängden för att "
"avbryta balansen på denna överföring vid"

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Det går inte att begå Stock Transfer transaktionen"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "G?m överföringsdetaljer"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "Den SQL som användes var"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Skicka vidare"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Existerar inte."

#: StockLocTransferReceive.php:417
msgid "Please Verify Shipment Quantities Received"
msgstr "Vänligen kontrollera leveransen kvantiteter som mottagits"

#: StockLocTransferReceive.php:424
msgid "Location Transfer Reference"
msgstr "Platstransfer referens"

#: StockLocTransferReceive.php:430
msgid "Quantity Dispatched"
msgstr "Levererat antal"

#: StockLocTransferReceive.php:432
msgid "Quantity To Receive"
msgstr "Inlevererat antal"

#: StockLocTransferReceive.php:434
msgid "Cancel Balance"
msgstr "Total balans"

#: StockLocTransferReceive.php:484
msgid "Enter Batch Refs"
msgstr "Ange batch ref"

#: StockLocTransferReceive.php:496
msgid "Process Inventory Transfer"
msgstr "Behandla lagerflyttninger"

#: StockLocTransferReceive.php:501
msgid "Select A Different Transfer"
msgstr "Välj en annan flyttning"

#: StockLocTransferReceive.php:515
msgid "Select Location Receiving Into"
msgstr "Välj lagerplats för inleveranser"

#: StockLocTransferReceive.php:529
msgid "Refresh Transfer List"
msgstr "Uppdatera flyttlistan"

#: StockLocTransferReceive.php:548
msgid "Pending Transfers Into"
msgstr "I väntan Överföringar till"

#: StockLocTransferReceive.php:550
msgid "Transfer Ref"
msgstr "Ref"

#: StockLocTransferReceive.php:551 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Från"

#: StockLocTransferReceive.php:552
msgid "Dispatch Date"
msgstr "Leveransdatum"

#: StockLocTransferReceive.php:571
msgid "There are no incoming transfers to this location"
msgstr "Det finns inga inkommande transfereringar till denna plats"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "Lagerflyttningar"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:60
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "i enheter av"

#: StockMovements.php:58
#, fuzzy
msgid "Show Movements between"
msgstr "Show Movements before"

#: StockMovements.php:102
msgid "New Qty"
msgstr "Nytt antal"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "Skapa lagerantals CSV"

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Göra en kommaseparerad fil av det befintliga beståndet kvantiteter"

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL kommandot för att hämta lagerkvantiteter misslyckades"

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr "På inneliggande lager på datum"

#: StockQuantityByDate.php:23 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "För lagerkategori"

#: StockQuantityByDate.php:66
msgid "On-Hand On Date"
msgstr "Saldo per datum"

#: StockQuantityByDate.php:96
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "De lager varor i den valda kategorin kan inte hämtas därför"

#: StockQuantityByDate.php:123
msgid "The stock held as at"
msgstr "Lager existens per den"

#: StockQuantityByDate.php:171 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Totalt antal"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "Beställningsnivå Level Underhåll"

#: StockReorderLevel.php:47
msgid "Show Re-Order Levels"
msgstr "Spela nivåer i slumpmässig ordning"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "Research för serialiserad artikel"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Ingen historik finns för löpnummer"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Detaljer för serialiserad artikel"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Flytta antal"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Flytta typ"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans nr"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Flytt ref"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Total flyttat antal"

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "Lager av kontrollerade produkter"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""
"Denna sida måste anropas med parametrar som anger objektet för att visa "
"seriehänvisningar och kvantiteter"

#: StockSerialItems.php:21
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Det kan inte visas utan de rätta parametrarna överförs"

#: StockSerialItems.php:36
msgid "Could not retrieve the requested item because"
msgstr "Kunde inte hämta den begärda artikeln eftersom"

#: StockSerialItems.php:49
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""
"Denna punkt är antingen en kitset eller enhet eller en dummy del och kan "
"inte ha en lagerhållning"

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr "Denna sida kan inte visas"

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""
"Endast serialized eller kontrollerade produkter kan visas på denna sida"

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr "Kunde inte hämta lagerplats för artikeln eftersom"

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr "Den SQL som användes var"

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "De serienummer / partier som hölls kan inte hämtas därför"

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr "Serialiserade artiklar i"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "Kontrollerade produkter i"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "I enheter av"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:107
#: includes/InputSerialItems.php:114 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr "Utgångsdatum"

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "Batch/Lot referens"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Totalt antal"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr ""
"Den lagervara Beskrivningen måste läggas in och vara femtio tecken eller "
"mindre lång"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "Det kan inte vara en nolla längd sträng antingen"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "en beskrivning måste anges"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "Beståndet objektbeskrivning kan inte vara en nolla längd sträng"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "en lång beskriving måste anges"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "Stock Artikel nummer kan inte vara tom"

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr "Lagerartikelkoden får inte innehålla följande tecken"

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr "Måttenheten får vara max 20 tecken"

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Volymen av förpackad vara i kubikmeter måste anges med siffror"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "Volymen i förpackad vara måste vara ett positivt tal"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Vikten av förpackad vara i KG måste anges med siffror"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "Vikten av förpackad vara måste vara ett positivt tal"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "Antalet måste vara numeriskt"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "Den ekonomiska order kvantiteten måste vara ett positivt nummer"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Objektet kan endast serialiserade om det finns mycket aktiverad redan"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "Batchkontroll"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""
"med valfritt antal poster i ett parti eller bunt / rulle aktiveras när "
"kontrollerad är aktiverat"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr "Serialised kontroll kräver att endast en punkt är i partiet"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "För serialiserad kontroll"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "både kontrollerat och serialiseras måste vara aktiverat"

#: Stocks.php:174
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""
"Artikeln kan endast ha automatiskt genererade serienummer om det är en "
"serialiserad post"

#: Stocks.php:180
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""
"Artikeln kan endast ha automatiskt genererade serienummer om det är en "
"tillverkade föremål"

#: Stocks.php:191
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""
"Montering / Kitset / Phantom / Service / Arbetsrätt poster som inte kan även "
"styras poster"

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""
"Församlingar / Dummies / Phantom och Kitsets är inte fysiska objekt och "
"parti / seriell styrning är därför inte lämpligt"

#: Stocks.php:197 Z_ImportStocks.php:178
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""
"Det finns inga inventering definierade kategorier. Alla inventarier skall "
"tillhöra en giltig inventering kategori"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr "Storlekskvantiteten måste vara numeriskt"

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr "Krympningsfaktorn måste vara numerisk"

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "Den tillverka eller köpa flagg kan inte ändras från"

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr "där det finns en mängd på inneliggande lager vid varje plats"

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "Nu finns det"

#: Stocks.php:266
msgid "on hand"
msgstr "i lager"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "där objektet är att vara mycket kontrollerat"

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset, Phantom, dummy och montering objekt kan inte mycket kontroll"

#: Stocks.php:285
msgid ""
"The make or buy flag cannot be changed to a kitset where there is a quantity "
"outstanding to be delivered on sales orders"
msgstr ""
"Den tillverka eller köpa flaggan inte kan ändras till en kitset där det "
"finns en mängd enastående som skall levereras på kundorder"

#: Stocks.php:285
msgid "outstanding"
msgstr "utestående"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "Den tillverka eller köpa flaggan inte kan ändras till"

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "där det finns en mängd skador för att tas emot på inköpsorder"

#: Stocks.php:300
msgid "yet to be received"
msgstr "yet to be received"

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""
"Den tillverka eller köpa flaggan inte kan ändras från tillverkas, kitset "
"eller montering till"

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr "där det finns en stycklistan som inrättats för artikeln"

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Räkningar av material är inte lämpliga för inköpta eller dummy objekt"

#: Stocks.php:328
msgid ""
"The make or buy flag cannot be changed from manufactured, purchased or dummy "
"to a kitset or assembly where the item is a component in a bill of material"
msgstr ""
"Den tillverka eller köpa flaggan inte kan ändras från tillverkas, köps eller "
"dummy till en kitset eller församling där objektet är en komponent i en "
"proposition av material"

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""
"Montering och objekt kitset är inte lämpliga som komponenter i en "
"materiallista"

#: Stocks.php:336
msgid ""
"You can not change a Non-Controlled Item to Controlled (or back from "
"Controlled to non-controlled when there is currently stock on hand for the "
"item"
msgstr ""
"Du kan inte ändra en icke-kontrollerad punkt för kontrollerad (eller "
"tillbaka från kontrollerade till icke-kontrollerade när det finns för "
"närvarande på inneliggande lager för artikeln"

#: Stocks.php:341
msgid ""
"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
"there is a quantity on hand for the item"
msgstr ""
"Du kan inte ändra ett Serialised punkt till icke-Serialised (eller vice "
"versa) när det finns en mängd till hands för artikeln"

#: Stocks.php:349
#, fuzzy
msgid "The property value should between"
msgstr "Det vert. pos. värde skulle vara positivt"

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr "The stock item could not be updated because"

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL som används för att uppdatera lagervara och misslyckades var"

#: Stocks.php:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "Lagerkategori:"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "Fel"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "SQL som används för att uppdatera lagervara och misslyckades var"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "Fel"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "Den SQL som användes och misslyckades var"

#: Stocks.php:518
msgid ""
"The stock code entered is actually already in the database - duplicate stock "
"codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""
"Beståndet koden trädde faktiskt redan finns i databasen - upprepa "
"beståndskoder är förbjudna av systemet. Prova att välja en alternativ "
"lagerkod"

#: Stocks.php:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "The item could not be added because"

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "Den SQL som användes var"

#: Stocks.php:603 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Ny produkt"

#: Stocks.php:604
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Cost"
msgstr "Ange kod eller använd fjärrkontrollen"

#: Stocks.php:606
#, fuzzy
msgid "Enter Item Prices"
msgstr "Produktpriser"

#: Stocks.php:652
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"Kan inte ta bort denna lagervara eftersom det finns lager rörelser som "
"hänvisar till denna post"

#: Stocks.php:653
msgid "stock movements that refer to this item"
msgstr "lagertransaktioner som refererar till denna produkt"

#: Stocks.php:661
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"Kan inte ta bort det här objektet spela in eftersom det finns räkningar av "
"material som kräver denna del som en komponent"

#: Stocks.php:662
msgid "bills of material that require this part as a component"
msgstr "materiallistor som innehåller denna produkt"

#: Stocks.php:669
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr "Kan inte ta bort artikeln för att det finns kundorder mot den"

#: Stocks.php:670
msgid "sales order items against this part"
msgstr "lundorderrader mot denna produkt"

#: Stocks.php:677
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"Kan inte ta bort artikeln eftersom det finns försäljningsanalysposter mot den"

#: Stocks.php:678
msgid "sales analysis records against this part"
msgstr "Försäljningsaalyser mot artikel"

#: Stocks.php:685
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""
"Kan inte ta bort denna post eftersom det finns befintliga objekt köpa för "
"att det"

#: Stocks.php:686
msgid "purchase order item record relating to this part"
msgstr "inköpsorder post handlingar som berör denna del"

#: Stocks.php:693
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""
"Kan inte ta bort det här momentet, eftersom det för närvarande några på "
"inneliggande lager"

#: Stocks.php:694
msgid "on hand for this part"
msgstr "Förverka denna hand för halva din insats"

#: Stocks.php:707
msgid "Could not delete the location stock records because"
msgstr "Kunde inte radera lagerplatsposter eftersom"

#: Stocks.php:710
msgid "Could not delete the prices for this stock record because"
msgstr "Kunde inte radera priserna för denna lagerpost eftersom"

#: Stocks.php:713
msgid "Could not delete the purchasing data because"
msgstr "Kunde inte radera inköpsdata eftersom"

#: Stocks.php:716
msgid "Could not delete the bill of material because"
msgstr "Materiallistan kan inte raderas eftersom"

#: Stocks.php:718
msgid "Could not delete the item record"
msgstr "Could not delete the item record"

#: Stocks.php:721
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Kunde inte radera egenskapen"

#: Stocks.php:724
msgid "Deleted the stock master record for"
msgstr "Radera lagerkategoriposten för"

#: Stocks.php:725
msgid "and all the location stock records set up for the part"
msgstr "och alla var lagerbokföring upprättas för den del"

#: Stocks.php:726
msgid "and any bill of material that may have been set up for the part"
msgstr "och alla lagförslag av material som kan ha inrättats för den del"

#: Stocks.php:727
msgid "and any purchasing data that may have been set up for the part"
msgstr "och eventuella inköp data som kan ha satts upp för den del"

#: Stocks.php:728
msgid "and any prices that may have been set up for the part"
msgstr "och alla priser som kan ha satts upp för den del"

#: Stocks.php:902
msgid "Add or Modify Stock Categories"
msgstr "Lägg till eller ändra Lagerkategorier"

#: Stocks.php:939
msgid "Economic Order Quantity"
msgstr "EOK"

#: Stocks.php:943
msgid "Packaged Volume (metres cubed)"
msgstr "Fraktvolym"

#: Stocks.php:948
msgid "Packaged Weight (KGs)"
msgstr "Fraktvikt"

#: Stocks.php:952 SupplierTenders.php:125 SupplierTenders.php:534
#: SupplierTenders.php:537 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:518
msgid "Units of Measure"
msgstr "Måttenheter"

#: Stocks.php:973
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Montering, Kit, tillverkats eller Service / arbetsmarknadsfrågor"

#: Stocks.php:981 Stocks.php:983
msgid "Kit"
msgstr "Paket"

#: Stocks.php:1002 Stocks.php:1004
msgid "Service/Labour"
msgstr "Service/Arbete"

#: Stocks.php:1011
msgid "Current or Obsolete"
msgstr "Aktuell eller inaktiv"

#: Stocks.php:1028
msgid "Batch, Serial or Lot Control"
msgstr "Batch, serie eller lot kontroll"

#: Stocks.php:1032 Stocks.php:1034
msgid "No Control"
msgstr "Ingen kontroll"

#: Stocks.php:1037 Stocks.php:1039
msgid "Controlled"
msgstr "Kontrollerad av"

#: Stocks.php:1043
msgid "Serialised"
msgstr "Serie"

#: Stocks.php:1055
msgid "this has no effect if the item is not Controlled"
msgstr "detta har ingen effekt om objektet inte kontrolleras"

#: Stocks.php:1060
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Nästa Löpnummer (&gt; 0 för automatisk numrering)"

#: Stocks.php:1067
msgid "Perishable"
msgstr "Obeständigt"

#: Stocks.php:1083
msgid "Decimal Places for display Quantity"
msgstr "Antalet decimaler som visas"

#: Stocks.php:1108 TaxAuthorityRates.php:88
msgid "Tax Category"
msgstr "Skattekategori"

#: Stocks.php:1129
msgid "Pan Size"
msgstr "Storlek"

#: Stocks.php:1133
msgid "Shrinkage Factor"
msgstr "Krympningsfaktor"

#: Stocks.php:1164
msgid "Item Category Properties"
msgstr "Artikelkategoriegenskaper"

#: Stocks.php:1194
msgid "A number between"
msgstr "Ett tal mellan"

#: Stocks.php:1194
msgid "is expected"
msgstr "förväntas"

#: Stocks.php:1231
msgid "Insert New Item"
msgstr "Lägg till en ny produkt"

#: Stocks.php:1232 Stocks.php:1239
msgid "Categories"
msgstr "Kategorier"

#: Stocks.php:1241
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr ""
"Bara klicka på knappen Ta bort om du är säker på att du vill radera posten!"

#: Stocks.php:1241
msgid ""
"Checks will be made to ensure that there are no stock movements, sales "
"analysis records, sales order items or purchase order items for the item"
msgstr ""
"Kontroller kommer att göras för att säkerställa att det inte finns några "
"lagerrörelserna, försäljning analys journaler, försäljning sortera objekt "
"eller köpa saker för att de objekt"

#: Stocks.php:1241
msgid "No deletions will be allowed if they exist"
msgstr "Inga strykningar kommer att tillåtas om de finns"

#: Stocks.php:1244
msgid "Delete This Item"
msgstr "Makulera denna produkt"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "Kunde inte hämta den begärda artikeln"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "Den SQL som användes var"

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Detta är en kitset del och kan inte ha en lagerhållning"

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "endast den totala mängden av utestående kundorder visas"

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Detta är en församling del och kan inte ha en lagerhållning"

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Detta är en dummy del och kan inte ha en lagerhållning"

#: StockStatus.php:89
#, fuzzy
msgid "In Transit"
msgstr "Trans"

#: StockStatus.php:160
msgid "The workorder component demand for this product from"
msgstr "Arbetsorderkomponent efterfrågan för denna produkt från"

#: StockStatus.php:197
msgid "The quantity on work orders for this product to be received into"
msgstr "Den kvantitet på arbetsorder för denna produkt att tas emot i"

#: StockStatus.php:337
msgid "Pricing history for sales of"
msgstr "Prishistorik för försäljning av"

#: StockStatus.php:378
msgid "No history of sales of"
msgstr "Ingen försäljningshistorik för"

#: StockStatus.php:383
msgid "Show Usage"
msgstr "Visa lagersituation"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Leverera in kontrollerade produkter"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "Lagerflyttningsformulär"

#: StockTransferControlled.php:19
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""
"Denna sida kan endast öppnas om en Stock Transfer för en kontrollerad punkt "
"har inletts"

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr "Ta emot lagerflyttning"

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""
"Den förflyttade artikeln måste vara definieras som kontrolleras för att man "
"skall registrera batch- eller serienummer"

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr "Överföra objekt sätts lika med"

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "Gå tillbaka till huvudfönstret"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "Transfer av kontrollerade produkter"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "Lagerflyttningar"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "Välj objekt som ska överföras"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "Kan inte lokalisera lagerkoden"

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""
"Den del trädde är antingen eller en dummy del eller en utrustning eller ett "
"kit-fast del"

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""
"Dessa delar är inte fysiska delar och ingen lagerhållning bibehålls för dem"

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr "Stock Transfer är därför inte möjligt"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Registrera en ny transfer"

#: StockTransfers.php:176 WorkOrderEntry.php:284
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Den kvantitet som måste vara ett positivt tal större än noll"

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr "De platser att flytta från och till måste vara olika"

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Kan inte hämta QOH vid leveranslagerplats eftersom"

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr "Serieproduktposten kunde inte sparas eftersom"

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Den SQL som användes var"

#: StockTransfers.php:323
msgid "Could not retrieve QOH at the destination because"
msgstr "Kunde inte hämta QOH på resmålet, eftersom"

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""
"Kunde inte avgöra om det seriella objekt finns i överföringen till plats"

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Den SQL som användes var"

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr "Lagerförflyttning för"

#: StockTransfers.php:541
msgid "Transfer Quantity"
msgstr "Flytta antal"

#: StockTransfers.php:557
msgid "Enter Stock Transfer"
msgstr "Lagerflyttningsformulär"

#: StockUsageGraph.php:10 StockUsage.php:147
msgid "Usage"
msgstr "Användning"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "Graffärg för annan nätverksanvändning"

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr "Lageranvändningen för valda kriteria kunde inte hämtas eftersom"

#: StockUsageGraph.php:61
msgid "There are no movements of this item from the selected location to graph"
msgstr ""
"Det finns inga förflyttningar av denna post i den valda platsen i diagrammet"

#: StockUsage.php:7
msgid "Stock Usage"
msgstr "Visa lagersituation"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr "Du bör automatiskt vidarebefordras till användning grafen"

#: StockUsage.php:55
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""
"Det valda alternativet är overksam eller montering eller kit som objekt och "
"kan inte ha en lagerhållning"

#: StockUsage.php:55
msgid "Please select a different item"
msgstr "Välj en annan produkt"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Visa graf för lagersituation"

#: StockUsage.php:183
msgid "Average Usage per month is"
msgstr "Genomsnittliga användningen per månad är"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr "Kontrakt avgifter eller tillgodoräknanden"

#: SuppContractChgs.php:20
msgid ""
"Contract charges or credits are entered against supplier invoices or credit "
"notes respectively. To enter supplier transactions the supplier must first "
"be selected from the supplier selection screen, then the link to enter a "
"supplier invoice or credit note must be clicked on"
msgstr ""
"Kontrakt avgifter eller krediter förs mot leverantörsfakturor eller "
"kreditnotor respektive. Om du vill ange leverantör transaktioner "
"leverantören måste först väljas från leverantören skärmen för val, sedan på "
"länken för att ange en leverantörsfaktura eller kreditfaktura måste klickas "
"på"

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Välj leverantör"

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""
"Kontraktet hänvisning angav finns inte som kund beställt kontrakt. Detta "
"kontrakt kan inte belasta"

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""
"Det angivna beloppet är inte numerisk. Detta kontrakt avgift kan inte läggas "
"på fakturan"

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr "Kontrakt avgifter på Faktura"

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr "Kontrakt poäng på kreditnota"

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1522 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Lägg till en post till den här menyn"

#: SuppContractChgs.php:136
msgid "Contract Selection"
msgstr "Kontrakt Urval"

#: SuppContractChgs.php:136 SuppShiptChgs.php:117 SuppTransGLAnalysis.php:168
msgid "If you know the code enter it above"
msgstr "Om du känner till, ange den ovan"

#: SuppContractChgs.php:136
msgid "otherwise select the contract from the list"
msgstr "välj annars kontraktet från listan"

#: SuppContractChgs.php:172
msgid "Aniticpated Cost"
msgstr "Aniticpated Kostnad"

#: SuppContractChgs.php:184
msgid "Enter Contract Charge"
msgstr "Skriv kontrakt Charge"

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Ange Obs Leverantören kredit mot mottagna varor"

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""
"Om du vill ange en leverantör transaktioner leverantören måste först väljas "
"från leverantören skärmen för val"

#: SuppCreditGRNs.php:23
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr ""
"sedan på länken för att ange en notering leverantör kredit måste klickas på"

#: SuppCreditGRNs.php:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Välja en leverantör för att ange en transaktion för"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""
"Kan inte avsluta en transport där mottagen mängd är mer än den kvantitet som "
"faktureras. Kontrollera posten"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "Mottagna varor kan inte tillgodoräknas i den här prisklassen"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""
"Priset i de leverantörer valuta är antingen inte numerisk eller negativa"

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr "Mottagna varor kan inte tillgodoräknas i den här prisklassen"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Krediter mot varor mottagna Valda"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Antal krediterat"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Båda (bild i bild)"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:312
msgid "Line Value in"
msgstr "Värde i listan:"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "Totalt värde Krediterade mot varor"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "Det finns inga varor poster för"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "tecken"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "Om du vill ange en kredit mot varor mottagna"

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"varorna måste först tas emot via länken nedan för att välja inköpsorder för "
"att ta emot"

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Välj en inköpsorder som skall inlevereras"

#: SuppCreditGRNs.php:176
msgid "Show Goods Received Since"
msgstr "Visa gods mottaget sedan"

#: SuppCreditGRNs.php:178
#, fuzzy
msgid "Display GRNs"
msgstr "Visa"

#: SuppCreditGRNs.php:189
msgid "Total Qty"
msgstr "Totalt antal"

#: SuppCreditGRNs.php:190 SuppInvGRNs.php:259
msgid "Qty Invoiced"
msgstr "Fakturerad kvantitet"

#: SuppCreditGRNs.php:191
msgid "Qty Yet"
msgstr "Inte än"

#: SuppCreditGRNs.php:191
#, fuzzy
msgid "invoice"
msgstr "Faktura"

#: SuppCreditGRNs.php:193 SupplierTenders.php:128
msgid "Line Value"
msgstr "Zoomvärdet"

#: SuppCreditGRNs.php:193
msgid "In"
msgstr "In"

#: SuppCreditGRNs.php:274
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN Valda för att lägga till en leverantörsetikett kreditnota"

#: SuppCreditGRNs.php:280
msgid "credited"
msgstr "krediterat"

#: SuppCreditGRNs.php:304
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr "Tyvärr transport som denna beställning post tilldelades har stängts"

#: SuppCreditGRNs.php:304
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""
"Om du lägger till denna post för att transaktionen kommer ingen transporter "
"inte kommer att uppdateras"

#: SuppCreditGRNs.php:304
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""
"Om du vill tilldela objektet orderrad till en annan transport ordern skall "
"ändras först"

#: SuppCreditGRNs.php:311
msgid "Add to Credit Note"
msgstr "Kan inte spara notis."

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr "Anläggningstillgång avgifter eller tillgodoräknanden"

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""
"Anläggningstillgång tillägg eller krediter upp mot leverantörsfakturor eller "
"kreditnotor respektive"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Om du vill ange leverantör transaktioner leverantören måste först väljas "
"från leverantören skärmen för val"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""
"sedan på länken för att ange en leverantörsfaktura eller kreditfaktura måste "
"klickas på"

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "En kund måste väljas från kunden skärmen för val"

#: SuppFixedAssetChgs.php:39
msgid ""
"The asset ID entered manually is not a valid fixed asset. If you do not know "
"the asset reference, select it from the list"
msgstr ""
"Tillgången ID manuellt är inte ett giltigt anläggningstillgång. Om du inte "
"vet tillgången referens, välj den från listan"

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""
"Det angivna beloppet är inte numerisk. Detta anläggningstillgång kan inte "
"läggas på fakturan"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr "Anläggningstillgångar på faktura"

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr "Anläggningstillgång poäng på kreditnota"

#: SuppFixedAssetChgs.php:114
msgid ""
"If you know the code enter it in the Asset ID input box, otherwise select "
"the asset from the list below. Only  assets with no cost will show in the "
"list"
msgstr ""
"Om du känner till, ange den i Asset ID inmatningsrutan, välj annars "
"tillgången från listan nedan. Endast tillgångar utan kostnad visas i listan"

#: SuppFixedAssetChgs.php:119
#, fuzzy
msgid "Enter Asset ID"
msgstr "Tillgång ID"

#: SuppFixedAssetChgs.php:123
#, fuzzy
msgid "Select from list"
msgstr "Välj formuläret som du vill redigera:"

#: SuppFixedAssetChgs.php:157
msgid "Enter Fixed Asset"
msgstr "Ange anläggningstillgångar"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Ange leverantörsfakturan mot mottagna varor"

#: SuppInvGRNs.php:22
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "sedan på länken för att ange en leverantörsfaktura måste klickas på"

#: SuppInvGRNs.php:77
#, fuzzy
msgid ""
"The quantity being invoiced is more than the outstanding quantity that was "
"delivered. It is not possible to enter an invoice for a quantity more than "
"was received into stock"
msgstr ""
"Den kvantitet som faktureras är mer än de utestående kvantitet med mer än"

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr "Den mottagna varan inte kan faktureras till detta pris"

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr "Priset som faktureras är mer än inköpspriset för pris med mer än"

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""
"Systemet är inställd för att förbjuda detta så kommer att sätta denna "
"faktura på is tills det är godkänt"

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr "Valt fakturerat och mottaget gods"

#: SuppInvGRNs.php:127 SupplierInvoice.php:297
msgid "Quantity Charged"
msgstr "Batteri laddat"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "Båda (bild i bild)"

#: SuppInvGRNs.php:160 SupplierInvoice.php:319
msgid "Total Value of Goods Charged"
msgstr "Totalt värde av gods"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Det finns inga utestående varor som mottagits från"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "som inte har fakturerats av dem"

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"Varorna måste först tas emot via länken nedan för att välja inköpsorder för "
"att ta emot"

#: SuppInvGRNs.php:253
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "GRN Valda för att lägga till en inköpsfaktura"

#: SuppInvGRNs.php:258
msgid "Qty Outstanding"
msgstr "Kvantitet öppna offerter"

#: SuppInvGRNs.php:260 SuppInvGRNs.php:311
msgid "Order Price in"
msgstr "Orderbelopp i"

#: SuppInvGRNs.php:261
msgid "Actual Price in"
msgstr "Båda (bild i bild)"

#: SuppInvGRNs.php:278
msgid "Modify Line"
msgstr "ändra radmellanrum"

#: SuppInvGRNs.php:299
msgid "Goods Received Yet to be Invoiced From"
msgstr "Mottagna varorna ännu inte faktureras"

#: SuppInvGRNs.php:308
msgid "Total Qty Received"
msgstr "Total inlev antal"

#: SuppInvGRNs.php:309
msgid "Qty Already Invoiced"
msgstr "Redan synkroniserad idag"

#: SuppInvGRNs.php:310
msgid "Qty Yet To Invoice"
msgstr "Kvantitet som ska faktureras"

#: SuppInvGRNs.php:324
msgid "Add Whole PO to Invoice"
msgstr "Lägg Hela PO till faktura"

#: SuppInvGRNs.php:356
msgid "Select All"
msgstr "Välj alla"

#: SuppInvGRNs.php:357
msgid "Deselect All"
msgstr "Avmarkera alla"

#: SuppInvGRNs.php:359
msgid "Add to Invoice"
msgstr "Lägg till faktura"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Levratörsutbetalning"

#: SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19 includes/MainMenuLinksArray.php:134
msgid "Supplier Allocations"
msgstr "Leverantörsutbetalningar"

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""
"försöker använda navigeringen länkarna snarare än på bakåtknappen, för att "
"undvika detta meddelande i framtiden"

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr "Beloppet som skulle allokeras var negativt"

#: SupplierAllocations.php:60
msgid "A positive allocation amount is expected"
msgstr "Beloppet skall vara positivt"

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""
"Allokeringen kan inte behandlas för att det allokerade beloppet ?r större än "
"beloppet för"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "och det totala kreditbeloppet / betalning"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Befintliga allokeringar för"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "kan inte tas bort för att"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "SQL"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Leverantörs allokeringsposten för"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "Den SQL som användes var"

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr "Fel"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Den SQL som användes var"

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""
"Leverantören betalning eller kreditfaktura transaktion kunde inte ändras för "
"den nya fördelningen och utbyta skillnad eftersom"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "Följande SQL för att uppdatera betalning eller kreditnotan har använts"

#: SupplierAllocations.php:212
msgid "Exch diff"
msgstr "Kursdiff"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid ""
"The GL entry for the difference on exchange arising out of this allocation "
"could not be inserted because"
msgstr "Fel"

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr "Kursdiff"

#: SupplierAllocations.php:320
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr "Fel"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Allokeringar kan inte fortsätta"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "Den SQL som användes var"

#: SupplierAllocations.php:359
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr "Fel"

#: SupplierAllocations.php:402
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr "Fel"

#: SupplierAllocations.php:404
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr "Den SQL som användes var"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Utbetalningar till leverantör"

#: SupplierAllocations.php:441 SupplierInvoice.php:490 SupplierInvoice.php:497
msgid "Amount in supplier currency"
msgstr "Belopp i leverantörens valuta"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Transaktionstotal"

#: SupplierAllocations.php:457
msgid "Supp"
msgstr "Lev"

#: SupplierAllocations.php:559
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr ""
"Det finns inga utestående betalningar eller krediter som ännu inte "
"tilldelats för denna leverantör"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr "Leverantörssaldo"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "Leverantörssaldon"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr "Periodiserad leverantörskontoanalys - Problemrapport"

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr "Det finns inga leverantörssaldon att visa"

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr "Leverantörssaldon vid ett tidigare periodslut"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Lokala kontakter"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Tillbaka till leverantörer"

#: SupplierContacts.php:23
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""
"Denna sida måste anropas med leverantörskoden för den leverantör för vilken "
"du vill redigera kontakter"

#: SupplierContacts.php:23
msgid ""
"When the page is called from within the system this will always be the case"
msgstr "När denna sida anropas inom system så gäller detta alltid"

#: SupplierContacts.php:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""
"Väl en leverantör först och välj sedan länk för att lägga till/ändra/ta bort "
"kontakter"

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr "Kontaktnamnet måste vara minst 1 tecken långt"

#: SupplierContacts.php:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr "Epostadressen verkar inte vara giltig. Transaktionen epostades inte"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "Leverantören kontaktinformation har uppdaterats"

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr "Den nya leverantörskontakten har laggts till i databasen"

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr "Leverantörskontakten kunde inte infogas eller uppdateras eftersom"

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "Den SQL som användes var"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "%i bilder kunde inte raderas eftersom de är skrivskyddade"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "Kontaktposten har makulerats"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Kontakter registrerade för"

#: SupplierContacts.php:180
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "Det finns inga kontakter definieras för en leverantör av denna ordning"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Visa alla leverantörskontakter för"

#: SupplierContacts.php:271
msgid "Mobile No"
msgstr "Mobilnr"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "Supplier Credit Note"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr "Registrera en lev.kreditfaktura"

#: SupplierCredit.php:91 SupplierInvoice.php:73
msgid "The supplier record selected"
msgstr "<small>Inget markerat.</small>"

#: SupplierCredit.php:119 SupplierInvoice.php:101
msgid ""
"The tax province associated with your user account has not been set up in "
"this database. Tax calculations are based on the tax group of the supplier "
"and the tax province of the user entering the invoice. The system "
"administrator should redefine your account with a valid default stocking "
"location and this location should refer to a valid tax province"
msgstr ""
"Skatten provinsen kopplad till ditt användarkonto har inte satts upp i denna "
"databas. Skatt Beräkningarna baseras på den skatt grupp av leverantören och "
"den skatt provinsen användaren in i fakturan. Systemadministratören bör "
"omdefiniera ditt konto med ett giltigt default Lagerhållningsplats och denna "
"plats bör läsa en giltig skatt provins"

#: SupplierCredit.php:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Om du vill ange en leverantör tillgodohavande leverantören först måste "
"väljas från leverantören skärmen för val"

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Välja en leverantör för att ange en kreditnota för"

#: SupplierCredit.php:210
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""
"Du bör automatiskt vidarebefordras till införsel av kreditnotor mot varor "
"mottagna sida"

#: SupplierCredit.php:221
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""
"Du bör automatiskt vidarebefordras till införsel av kreditnotor mot "
"transporter sida"

#: SupplierCredit.php:227 SupplierCredit.php:302 SupplierInvoice.php:205
#: SupplierInvoice.php:278 SuppLoginSetup.php:26 SuppTransGLAnalysis.php:95
#: SuppTransGLAnalysis.php:98 WWW_Users.php:18
#: includes/MainMenuLinksArray.php:23
msgid "General Ledger"
msgstr "Redovisning"

#: SupplierCredit.php:233
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""
"Du bör automatiskt vidarebefordras till införsel av kreditnotor mot "
"huvudboken sidan"

#: SupplierCredit.php:243
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""
"Du bör automatiskt vidarebefordras till posten av sedlar leverantör kredit "
"mot kontrakt sida"

#: SupplierCredit.php:253
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""
"Du bör automatiskt vidarebefordras till posten av fakturor mot "
"anläggningstillgångar sida"

#: SupplierCredit.php:283
msgid "Supplier Credit Note Reference"
msgstr "Referens till leverantörskreditnota"

#: SupplierCredit.php:289
msgid "Credit Note Date"
msgstr "Datumformat för lappens titel"

#: SupplierCredit.php:289 SupplierInvoice.php:264
msgid "in format"
msgstr "Fel i format"

#: SupplierCredit.php:314
msgid "Purchase Order Credits"
msgstr "Inköpsorder Krediter"

#: SupplierCredit.php:318
msgid "Credited"
msgstr "Krediterat"

#: SupplierCredit.php:319
msgid "Price Credited"
msgstr "Krediterat pris"

#: SupplierCredit.php:339
msgid "Total Value of Goods Credited"
msgstr "Totalt värde av krediterat gods"

#: SupplierCredit.php:349
msgid "Shipment Credits"
msgstr "Frakten Credits"

#: SupplierCredit.php:371
msgid "Total Credited Against Shipments"
msgstr "Totala krediteringar för leveranser"

#: SupplierCredit.php:382
msgid "Fixed Asset Credits"
msgstr "Anläggningstillgång Credits"

#: SupplierCredit.php:418 SupplierInvoice.php:412
msgid "Contract Charges"
msgstr "Kontrakt Avgifter"

#: SupplierCredit.php:444
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Totala krediteringar för leveranser"

#: SupplierCredit.php:455 SupplierInvoice.php:455
msgid "General Ledger Analysis"
msgstr "Huvudboken Analys"

#: SupplierCredit.php:486 SupplierInvoice.php:479
#, fuzzy
msgid "Total GL Analysis"
msgstr "Försäljningsanalys"

#: SupplierCredit.php:512 SupplierCredit.php:518
msgid "Credit Amount in Supplier Currency"
msgstr "Kreditbeloppet i Supplier Valuta"

#: SupplierCredit.php:524
msgid "Change Tax Calculation Method"
msgstr "Ändra Skatt beräkningsmetod"

#: SupplierCredit.php:528 SupplierCredit.php:531 SupplierInvoice.php:507
#: SupplierInvoice.php:510 SystemParameters.php:449 SystemParameters.php:568
#: SystemParameters.php:570
msgid "Automatic"
msgstr "Automatisk"

#: SupplierCredit.php:529 SupplierCredit.php:532 SystemParameters.php:567
#: SystemParameters.php:571
msgid "Manual Entry"
msgstr "Manuell registrering"

#: SupplierCredit.php:592
msgid "Credit Note Total"
msgstr "Credit Note Total"

#: SupplierCredit.php:607
msgid "Enter Credit Note"
msgstr "Enter Credit Note"

#: SupplierCredit.php:646
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
msgstr ""
"Kreditnotan bokförts som kan inte behandlas eftersom den totala kreditnotan "
"är mindre än eller lika med 0"

#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Kreditnoter förväntas registreras som positiva belopp mot kredit"

#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""
"Kreditnotan bokförts som kan inte behandlas eftersom det inte finns något "
"leverantörer kreditfaktura eller en referenskod upp"

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr "Leverantören kreditnotan Numret måste skrivas in"

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""
"Kreditnotan bokförts som kan inte behandlas eftersom datumet anges inte i "
"den form"

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""
"Kreditnotan bokförts som kan inte behandlas eftersom datumet är efter i dag"

#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Inköp kreditnotor förväntas ha en dag före eller idag"

#: SupplierCredit.php:658
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
msgstr ""
"Kreditnotan bokförts som kan inte behandlas eftersom växelkursen för "
"kreditnotan har angetts som ett negativt eller noll antal"

#: SupplierCredit.php:658 SupplierInvoice.php:652
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""
"Växelkursen förväntas visa hur många av de leverantörer valuta finns i 1 i "
"lokal valuta"

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""
"Kreditnotan totala som anges är mindre än summan av transporten avgifter"

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "i huvudboken poster (om någon) och avgifter för varor som mottagits"

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr "Det måste vara ett misstag någonstans"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "kreditnotan bokförts som kommer inte att behandlas"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:739 SupplierInvoice.php:859 SupplierInvoice.php:1035
msgid "The general ledger transaction could not be added because"
msgstr "I huvudboken Transaktionen kan inte läggas till grund"

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:740 SupplierInvoice.php:770 SupplierInvoice.php:795
#: SupplierInvoice.php:827 SupplierInvoice.php:860 SupplierInvoice.php:926
#: SupplierInvoice.php:952 SupplierInvoice.php:974 SupplierInvoice.php:1012
#: SupplierInvoice.php:1036 SupplierInvoice.php:1070 SupplierInvoice.php:1096
msgid "The following SQL to insert the GL transaction was used"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr "Länka mot delade bibliotek"

#: SupplierCredit.php:754 SupplierInvoice.php:767
msgid "The general ledger transaction for the shipment"
msgstr "Bokföringstransaktionen för leveransen"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr "Asset Kredit"

#: SupplierCredit.php:779 SupplierInvoice.php:794
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""
"I huvudboken transaktion för tillgången Dessutom kunde inte läggas till "
"eftersom"

#: SupplierCredit.php:810 SupplierInvoice.php:824
msgid "Contract charge against"
msgstr "Kontrakt anklagelse mot"

#: SupplierCredit.php:813 SupplierInvoice.php:826
msgid "The general ledger transaction for the contract"
msgstr "I huvudboken transaktion för kontraktet"

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "GRN Credit Note"

#: SupplierCredit.php:844 SupplierInvoice.php:856
msgid "std cost of"
msgstr "Std.Av."

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:922
#: SupplierInvoice.php:970
msgid "price var of"
msgstr "SunOS var"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:925 SupplierInvoice.php:951
#: SupplierInvoice.php:973 SupplierInvoice.php:1010
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""
"I huvudboken Transaktionen kan inte läggas till priset varians lagervara, "
"eftersom"

#: SupplierCredit.php:936 SupplierInvoice.php:946
msgid "Average Cost Adj"
msgstr "Medelkostnadsjustering"

#: SupplierCredit.php:1025 SupplierInvoice.php:1007
msgid "price var"
msgstr "SunOS var"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1032 SupplierInvoice.php:1092
msgid "a rate of"
msgstr "Sats"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "Den totala postas till kreditkonton är"

#: SupplierCredit.php:1066 SupplierInvoice.php:1045
msgid "but the sum of OvAmount converted at ExRate"
msgstr "men summan av OvAmount omräknas ExRate"

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "Kreditfaktura"

#: SupplierCredit.php:1087 SupplierInvoice.php:1069
msgid "The general ledger transaction for the tax could not be added because"
msgstr "I huvudboken transaktion för skatten kunde inte läggas till eftersom"

#: SupplierCredit.php:1111 SupplierInvoice.php:1095
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr ""
"I huvudboken transaktion för bekämpning totala kunde inte läggas till "
"eftersom"

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr "Leverantörskredittransaktionen kunde inte sparas eftersom"

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:1159 SupplierInvoice.php:1144
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Skatteposter för leverantörstransaktionen kunde inte sparas eftersom"

#: SupplierCredit.php:1160 SupplierInvoice.php:1145
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""
"Mängden krediteras av beställningen linjen kunde inte uppdateras eftersom"

#: SupplierCredit.php:1173 SupplierInvoice.php:1164
msgid "The following SQL to update the purchase order details was used"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""
"Mängden krediteras bort den mottagna varan posten kunde inte uppdateras "
"eftersom"

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr ""
"Följande SQL för att uppdatera referensnumret mängd krediteras användes"

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1190
#: SupplierInvoice.php:1425
msgid "The shipment charge record for the shipment"
msgstr "Fraktavgiftsposten för leveransen"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1192
#: SupplierInvoice.php:1428
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""
"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
"kostnaden kunde inte uppdateras eftersom:"

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""
"Följande SQL har använts för att försöka uppdatering av "
"anläggningstillgångar kostnad:"

#: SupplierCredit.php:1283 SupplierInvoice.php:1455
msgid "The contract charge record for contract"
msgstr "Kontraktet avgift rekord för kontrakt"

#: SupplierCredit.php:1284 SupplierInvoice.php:1456
msgid "The following SQL to insert the contract charge record was used"
msgstr "Följande SQL för att infoga kontraktet avgiften rekord användes"

#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""
"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
"kostnaden kunde inte uppdateras eftersom:"

#: SupplierCredit.php:1322 SupplierInvoice.php:1407
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""
"Följande SQL har använts för att försöka uppdateringen av tillgången kostnad:"

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr ""
"<small><i><b>Obs:</b> %p (sidnummer), %n (totala antalet sidor)</i>.</small>"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr "Registrera en kreditnota till för leverantören"

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "Leverantörskontofråga"

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr "För att visa frågan måsta man först välja en leverantör"

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr "Välj en leverantör"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Leverantösdetaljerna kan inte visa med SQLn eftersom"

#: SupplierInquiry.php:125 SupplierInquiry.php:226
msgid "Hold"
msgstr "Håll"

#: SupplierInquiry.php:129 SupplierInquiry.php:230 SupplierInquiry.php:284
msgid "Release"
msgstr "Släpp"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "The Supplier Transactions could not be updated because"

#: SupplierInquiry.php:210
msgid "Supplier Ref"
msgstr "Leverantörsreferens"

#: SupplierInquiry.php:259 SupplierInquiry.php:290 SupplierInquiry.php:361
#, php-format
msgid "View GL Postings"
msgstr "Visa bokförings registreringar"

#: SupplierInquiry.php:260 SupplierInquiry.php:327
#, php-format
msgid "View Payments"
msgstr "Visa betalningar"

#: SupplierInquiry.php:360 SupplierInquiry.php:387
#, php-format
msgid "View Allocations"
msgstr "Visa tilldelningar"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Ange ditt efternamn"

#: SupplierInvoice.php:31
msgid "Supplier Invoice"
msgstr "Leverantörsfaktura"

#: SupplierInvoice.php:32
msgid "Enter Supplier Invoice:"
msgstr "Registrera leverantörsfaktura:"

#: SupplierInvoice.php:120
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Om du vill ange en leverantörsfaktura leverantören måste först väljas från "
"leverantören skärmen för val"

#: SupplierInvoice.php:121
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Välj en leverantör att fakturera"

#: SupplierInvoice.php:191
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""
"Du bör automatiskt vidarebefordras till införsel av fakturor mot varor "
"mottagna sida"

#: SupplierInvoice.php:200
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""
"Du skall automatiskt komma till sidan för att registrera fakturor för "
"leveranser"

#: SupplierInvoice.php:208
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""
"Du bör automatiskt vidarebefordras till posten av fakturor mot huvudboken "
"sidan"

#: SupplierInvoice.php:216
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""
"Du bör automatiskt vidarebefordras till posten av fakturor mot avtal sida"

#: SupplierInvoice.php:226
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""
"Du bör automatiskt vidarebefordras till införsel av fakturabelopp mot "
"anläggningstillgångar sida"

#: SupplierInvoice.php:258
msgid "Supplier Invoice Reference"
msgstr "Referens"

#: SupplierInvoice.php:291
msgid "Purchase Order Charges"
msgstr "Inköpsorder Avgifter"

#: SupplierInvoice.php:294
msgid "Seq"
msgstr "Sekvens"

#: SupplierInvoice.php:298
msgid "Price in"
msgstr "Zooma in"

#: SupplierInvoice.php:332
msgid "Shipment Charges"
msgstr "Frakten Avgifter"

#: SupplierInvoice.php:359
#, fuzzy
msgid "Total shipment charges"
msgstr "Summa leveransavgifter"

#: SupplierInvoice.php:372
msgid "Fixed Asset Additions"
msgstr "Anläggningstillgång Kompletteringar"

#: SupplierInvoice.php:399
#, fuzzy
msgid "Total asset additions"
msgstr "Asset tillägg"

#: SupplierInvoice.php:441
#, fuzzy
msgid "Total contract charges"
msgstr "Kontrakt Avgifter"

#: SupplierInvoice.php:503
msgid "Update Tax Calculation"
msgstr "Uppdatera skatteberäkning"

#: SupplierInvoice.php:508 SupplierInvoice.php:511 SystemParameters.php:450
#: includes/header.inc:63 includes/header.inc:67
msgid "Manual"
msgstr "Manual"

#: SupplierInvoice.php:573
msgid "Invoice Total"
msgstr "Faktura total"

#: SupplierInvoice.php:588
msgid "Enter Invoice"
msgstr "Ange lösenord"

#: SupplierInvoice.php:626
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""
"På fakturan anges som inte kan behandlas eftersom det totala beloppet för "
"fakturan är mindre än 0"

#: SupplierInvoice.php:626
msgid "Invoices are expected to have a positive charge"
msgstr "Fakturor förväntas ha en positiv laddning"

#: SupplierInvoice.php:627
#, fuzzy
msgid "The tax total is"
msgstr "Sök inbetalniningssummor"

#: SupplierInvoice.php:628
#, fuzzy
msgid "The ovamount is"
msgstr "Komponenten"

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr "Fakturan som skall bearbetas, men varnas det fakturabeloppet är noll!"

#: SupplierInvoice.php:632
msgid "Invoices are normally expected to have a positive charge"
msgstr "Fakturor normalt förväntas ha en positiv laddning"

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""
"På fakturan anges som kan inte behandlas eftersom det inte finns något "
"leverantörer fakturanummer eller referensnummer anges"

#: SupplierInvoice.php:637
msgid "The supplier invoice number must be entered"
msgstr "Leverantörsfakturanummret måste anges"

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""
"På fakturan anges som inte kan behandlas eftersom fakturadatum anges inte i "
"den form"

#: SupplierInvoice.php:647
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""
"På fakturan anges som inte kan behandlas eftersom fakturadatum är efter i dag"

#: SupplierInvoice.php:647
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Inköpsfakturor förväntas ha en dag före eller idag"

#: SupplierInvoice.php:652
msgid ""
"The invoice as entered cannot be processed because the exchange rate for the "
"invoice has been entered as a negative or zero number"
msgstr ""
"På fakturan anges som inte kan behandlas eftersom växelkursen för fakturan "
"har angetts som ett negativt eller noll antal"

#: SupplierInvoice.php:656
#, fuzzy
msgid ""
"The invoice total as entered is less than the sum of the shipment charges, "
"the general ledger entries (if any), the charges for goods received, "
"contract charges and fixed asset charges. There must be a mistake somewhere, "
"the invoice as entered will not be processed"
msgstr ""
"Hela summan som anges är mindre än summan av transporten avgifter fick "
"huvudboken poster (om någon) och avgifter för varor"

#: SupplierInvoice.php:666
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""
"SQL för att kontrollera att tidigare registrerade för samma faktura "
"misslyckades"

#: SupplierInvoice.php:667
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr "SQL"

#: SupplierInvoice.php:672
msgid "The invoice number"
msgstr "Faktura nummer"

#: SupplierInvoice.php:672
msgid "has already been entered"
msgstr "har redan sparats"

#: SupplierInvoice.php:672
msgid "It cannot be entered again"
msgstr "Fönstrets titel, den kan inte tas bort"

#: SupplierInvoice.php:764
msgid "Shipment charge against"
msgstr "Senaste fulla uppladdning:"

#: SupplierInvoice.php:792
msgid "Asset Addition"
msgstr "Asset tillägg"

#: SupplierInvoice.php:1044
msgid "The total posted to the debit accounts is"
msgstr "Den totala postas till debitera konton"

#: SupplierInvoice.php:1064 SupplierInvoice.php:1089
msgid "Inv"
msgstr "Fakt"

#: SupplierInvoice.php:1066
msgid "exch rate"
msgstr "växelkurs"

#: SupplierInvoice.php:1128
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr ""
"Leverantörsfakturatransaktionen kunde inte läggas till databasen eftersom"

#: SupplierInvoice.php:1129
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Den SQL som användes var"

#: SupplierInvoice.php:1162
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr ""
"Mängden faktureras av beställningen linjen kunde inte uppdateras eftersom"

#: SupplierInvoice.php:1172
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""
"Den mängd faktureras av den mottagna varan posten kunde inte uppdateras "
"eftersom"

#: SupplierInvoice.php:1173
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""
"Följande SQL för att uppdatera referensnumret mängd fakturerade användes"

#: SupplierInvoice.php:1218
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""
"Den seriella lagerrörelsernas rekord för avskriva kunde inte sättas in "
"eftersom"

#: SupplierInvoice.php:1259
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr "Fel"

#: SupplierInvoice.php:1322
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1406
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""
"Kritiskt fel! OBS NER detta fel och söka hjälp. Den fasta tillgångar "
"kostnaden kunde inte uppdateras eftersom:"

#: SupplierInvoice.php:1507
msgid "Supplier invoice number"
msgstr "Leverantörsfakturanummer"

#: SupplierInvoice.php:1510
msgid "Enter another Invoice for this Supplier"
msgstr "Registrera en annan faktura för denna leverantör"

#: SupplierPriceList.php:388
#, fuzzy
msgid "Search for a supplier"
msgstr "Sök leverantörer"

#: SupplierPriceList.php:439
#, fuzzy
msgid "Select a supplier"
msgstr "Välj leverantör"

#: SupplierPriceList.php:518
#, fuzzy
msgid "Supplier purchasing data for"
msgstr "Leverantörsinköpsinformation"

#: SupplierPriceList.php:519
#, fuzzy
msgid "Find new Item Code"
msgstr "Ange kod eller använd fjärrkontrollen"

#: SupplierPriceList.php:525
#, fuzzy
msgid "Suppliers UOM"
msgstr "Leverantörer"

#: SupplierPriceList.php:527
#, fuzzy
msgid "Suppliers Description"
msgstr "Leverantörens lagerbeskrivning"

#: SupplierPriceList.php:531
#, fuzzy
msgid "Suppliers Item Code"
msgstr "Leverantörsnummer"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ kontonummer måste ha 16 siffror i det"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "NZ kontonummer trädde måste använda alla siffror i det"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ Konton koder med Förenta Banken är inte kontrollerats"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "noga med att ange rätt kontonummer"

#: Suppliers.php:38
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr ""
"ANZ filialerna måste vara mellan 0001 och 0999 eller mellan 1100 och 1199"

#: Suppliers.php:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "Det leveransplatsnummer som används är ogiltigt"

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""
"Bank of New Zeeland filialerna måste vara mellan 0001 och 0999 eller mellan "
"1200 och 1299"

#: Suppliers.php:51
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""
"Westpac Trust filialerna måste vara mellan 0001 och 0999 eller mellan 1300 "
"och 1399"

#: Suppliers.php:59
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""
"National Bank filialerna måste vara mellan 0001 och 0999 eller mellan 1400 "
"och 1499"

#: Suppliers.php:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "National Australia filialerna måste vara mellan 6500 och 6599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "Reserve Bank filial bör vara 0000"

#: Suppliers.php:84
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Trust Bank och Regionbanken filialerna måste vara mellan 3000 och 4999"

#: Suppliers.php:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Postbanken filialerna måste vara mellan 5000 och 6499"

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide Banks kontor måste vara mellan 2500 och 2599"

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "United Bank filialerna måste vara mellan 2150 och 2299"

#: Suppliers.php:115
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong och Shanghai filialerna måste vara mellan 2900 och 2949"

#: Suppliers.php:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA filialerna måste vara mellan 2800 och 2849"

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Landsbygdens Banks kontor måste vara mellan 6.700 och 6.799"

#: Suppliers.php:138
msgid "The prefix"
msgstr "PREFIX"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "är inte ett giltigt Nya Zeeland Bank"

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""
"Om du använder webERP utanför Nya Zeeland fel fångstmetoder som är relevanta "
"för ditt land bör användas"

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""
"Kontonumret anges inte uppfyller de krav bank checksumma och kan inte vara "
"ett giltigt kontonummer"

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr "Leverantörsnummret finns redan i databasen"

#: Suppliers.php:332
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Kundnamnet måste anges och vara max 40 tecken långt"

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr "Leverantörskod måste anges"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Leverantörskoden får inte innehålla följande tecken"

#: Suppliers.php:374
msgid "The bank reference text must be less than 12 characters long"
msgstr "Banken referenstext måste vara mindre än 12 tecken långa"

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr "Fr.o.m datum måste anges med rätt format"

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr "Kan inte ändra valuta kod som transaktioner redan finns"

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "The supplier could not be updated because"

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr "Den SQL som misslyckades var"

#: Suppliers.php:513
msgid "The supplier master record for"
msgstr "Leverantörs master post för"

#: Suppliers.php:562
msgid "The supplier"
msgstr "Leverantören"

#: Suppliers.php:563
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "Den SQL som användes och misslyckades var"

#: Suppliers.php:567
msgid "A new supplier for"
msgstr "En ny leverantör för"

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr "Leverantören kan inte tas bort, det finns transaktioner"

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr "transaktioner mot denna leverantör"

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""
"Kan inte ta bort leverantören posten eftersom inköpsorder har skapats mot "
"denna leverantör"

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr "order mot denna leverantör"

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""
"Kan inte ta bort denna leverantör eftersom det finns leverantörskontakter "
"registrerade mot den"

#: Suppliers.php:628
msgid "delete these first"
msgstr "Makulera dessa först"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "leverantörskontakter relaterade till denna leverantör"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "Leverantörspost för"

#: Suppliers.php:683 Suppliers.php:862
msgid "Supplier Type"
msgstr "Leverantör Typ"

#: Suppliers.php:692 Suppliers.php:874
msgid "Supplier Since"
msgstr "Medlem sedan"

#: Suppliers.php:695 Suppliers.php:876
msgid "Bank Particulars"
msgstr "Bankdetaljer"

#: Suppliers.php:698
msgid "Bank reference"
msgstr "Referens"

#: Suppliers.php:701 Suppliers.php:880
msgid "Bank Account No"
msgstr "Bankkontonr"

#: Suppliers.php:717 Suppliers.php:900
msgid "Factor Company"
msgstr "Fabriksförertag"

#: Suppliers.php:753 Suppliers.php:933 Suppliers.php:936
msgid "Not Required"
msgstr "Behövs ej"

#: Suppliers.php:754 Suppliers.php:934 Suppliers.php:937
#: SupplierTenders.php:533
msgid "Required"
msgstr "Krävs"

#: Suppliers.php:777
msgid "Insert New Supplier"
msgstr "Lägg till ny leverantör"

#: Suppliers.php:878
msgid "Bank Reference"
msgstr "Bankreferens"

#: Suppliers.php:965
msgid "Add These New Supplier Details"
msgstr "Lägg till leverantörsdetaljer"

#: Suppliers.php:970
msgid "Update Supplier"
msgstr "Uppdatera leverantör"

#: Suppliers.php:974
msgid ""
"However checks will be made to ensure there are no outstanding purchase "
"orders or existing accounts payable transactions before the deletion is "
"processed"
msgstr ""
"Men kontroller kommer att göras för att se till att inga utestående "
"beställningar eller befintliga leverantörsskulder transaktioner innan "
"strykningen bearbetas"

#: Suppliers.php:977
msgid "Delete Supplier"
msgstr "Ta bort leverantör"

#: Suppliers.php:977
msgid "Are you sure you wish to delete this supplier?"
msgstr "Är du säker på att du vill ta bort denna leverantör?"

#: Suppliers.php:979
msgid "Review Contact Details"
msgstr "Kontakter"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "Tillstånd"

#: SupplierTenderCreate.php:23
#, fuzzy
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Du har inte befogenhet att ta upp beställningarna av"

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "kontakta systemadministratören"

#: SupplierTenderCreate.php:33
#, fuzzy
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Du har inte befogenhet att ta upp beställningarna av"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "finns inte i databasen"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Inköpsorder Krediter"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "Anbud"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "Leverantör Anbud"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "har sparats"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "Den supplierid måste redan finnas i weberp databasen."

#: SupplierTenderCreate.php:233
#, fuzzy
msgid "Tender header details"
msgstr "Beställ Header Detaljer"

#: SupplierTenderCreate.php:236
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:389
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Leverantör Anbud"

#: SupplierTenderCreate.php:408
#, fuzzy
msgid "Items in Tender"
msgstr "Objekt i"

#: SupplierTenderCreate.php:410 SupplierTenders.php:325
#: api/api_xml-rpc.php:744 api/api_xml-rpc.php:812 api/api_xml-rpc.php:843
#: api/api_xml-rpc.php:874 api/api_xml-rpc.php:913 api/api_xml-rpc.php:944
#: api/api_xml-rpc.php:975 api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493
#: api/api_xml-rpc.php:2529 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
#: api/api_xml-rpc.php:3029
msgid "Stock ID"
msgstr "LagerID"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Välj leverantör"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Lagervara Detaljer"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Leverantör Anbud"

#: SupplierTenderCreate.php:693 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "Anbud"

#: SupplierTenderCreate.php:693
#, fuzzy
msgid "Select items required on this tender"
msgstr "Välj alternativet för upphandling"

#: SupplierTenderCreate.php:864
#, fuzzy
msgid "Add to Tender"
msgstr "Lärr till i säljorder"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "Leverantör Anbudsförfarande"

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr "Denna funktion kan endast nås via en leverantör inloggning."

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "Godkännande av order"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "Ordernummer"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "Beställt"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Avbryt salu"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr "Skapa eller Visa Erbjudanden från"

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr "Välj alternativet för upphandling"

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr "Visa eller ändra utestående offerter från"

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr "Skapa ett nytt erbjudande från"

#: SupplierTenders.php:171
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "Visa eller ändra utestående offerter från"

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "Artiklar att erbjuda från"

#: SupplierTenders.php:460
#, fuzzy
msgid "Tenders Waiting For Offers"
msgstr "Process Anbud och erbjudanden"

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Uteståendetransaktioner"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:215
#: Z_ChangeCustomerCode.php:242 Z_ChangeLocationCode.php:261
#: Z_ChangeStockCategory.php:108 Z_ChangeStockCode.php:340
#: Z_ChangeSupplierCode.php:25 Z_DeleteSalesTransActions.php:179
msgid "Process"
msgstr "Bearbeta"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Anbud"

#: SupplierTenders.php:535 WorkOrderCosting.php:59 WorkOrderEntry.php:514
#: WorkOrderIssue.php:537 WorkOrderReceive.php:759 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Krävda av"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr "Välj objekt att erbjuda från"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Leverantörstrasaktioner"

#: SupplierTransInquiry.php:96
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"

#: SupplierTransInquiry.php:104
msgid "Supp Ref"
msgstr "Leverantörsref."

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Kan inte hämta bokföringstransaktionerna för denna transaktion"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Det finns inga bokföringsallokerignar mot denna faktura"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "GL transaktioner för detta AP transaktion är i balans genom"

#: SupplierTypes.php:6 SupplierTypes.php:21 SuppPaymentRun.php:240
#: SystemParameters.php:11 TaxAuthorities.php:10 TaxAuthorityRates.php:16
#: TaxCategories.php:10 Tax.php:289 includes/MainMenuLinksArray.php:485
msgid "Supplier Types"
msgstr "Leverantör Typer"

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr "Leverantör Typ Setup"

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr "Lägg till / redigera / radera Leverantör Typer"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr ""
"Leverantören typnamnet beskrivning måste vara 100 tecken eller mindre lång"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Leverantören typnamnet beskrivning måste innehålla minst ett tecken"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Du har redan en leverantör typ som kallas"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Leverantören typ"

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr "Leverantören typ "

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "Leverantör typ"

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr ""
"Antalet leverantörer, som använder denna typ rekord kunde inte hämtas på "
"grund"

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""
"Kan inte ta bort den här typen, eftersom leverantörerna är för närvarande "
"inrättas för att använda denna typ"

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr "leverantörer med denna typ kod"

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Är du säker på att du vill ta bort denna leverantör Typ?"

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "En produkt måste väljas innan denna sida kallas"

#: SuppLoginSetup.php:21 WWW_Users.php:13 includes/MainMenuLinksArray.php:18
msgid "Receivables"
msgstr "Fakturering/Kundreskontra"

#: SuppLoginSetup.php:22 WWW_Users.php:14 includes/MainMenuLinksArray.php:19
msgid "Payables"
msgstr "Leverantörsreskontra"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Inköp"

#: SuppLoginSetup.php:25 WWW_Users.php:17 includes/MainMenuLinksArray.php:22
msgid "Manufacturing"
msgstr "Tillverkning"

#: SuppLoginSetup.php:27 WWW_Users.php:19 includes/MainMenuLinksArray.php:24
msgid "Asset Manager"
msgstr "Tillgångs manager"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "En ny arbetsorder har skapats för"

#: SuppLoginSetup.php:184
msgid ""
"The supplier login role is expected to contain just one token - number 9. "
"There is no such role currently defined - so a supplier login cannot be set "
"up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:190 WWW_Users.php:492
msgid "Default Location"
msgstr "Default plats"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "Betalningsbearbetning - Problemrapport"

#: SuppPaymentRun.php:30 includes/MainMenuLinksArray.php:141
msgid "Payment Run Report"
msgstr "Betalningskörningsrapport"

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Körfel"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "and Due By"

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Leverantösdetaljerna kan inte visa med SQLn eftersom"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr "Det finns inga utestående leverantörsfakturor att betala"

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "Betalningsbearbetning - Problemrapport"

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""
"Ingen av de betalningar kommer att behandlas eftersom uppdateringar av "
"transaktionen posterna för"

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr "kunde inte bearbetas eftersom"

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""
"Ingen av de betalningar kommer att behandlas. Tyvärr fanns det ett problem "
"att begå de ändringar i databasen, eftersom"

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr "totalt antal innehålls-token överskrider GRPGTCNT (%1)"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Till processering av betalningar för"

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""
"en numerisk växelkursen för köp av valuta för att göra betalningen med måste "
"anges"

#: SuppPaymentRun.php:244
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""
"Denna sats används för att beräkna skillnaden i utbyte och göra nödvändiga "
"bokningar till huvudboken om de är kopplade"

#: SuppPaymentRun.php:275
msgid "For Suppliers Trading in"
msgstr "For Suppliers Trading in"

#: SuppPaymentRun.php:308
msgid "Payments Due To"
msgstr "på grund av för många returmeddelanden"

#: SuppPaymentRun.php:325
msgid "Pay From Account"
msgstr "Betala från konto"

#: SuppPaymentRun.php:378
msgid "Starting Reference no (eg chq no)"
msgstr "Starta Referensnummer (t.ex. CHQ nej)"

#: SuppPaymentRun.php:385
msgid "Print PDF Only"
msgstr "-t              visa endast rader (-P tuples_only)"

#: SuppPaymentRun.php:386
msgid "Print and Process Payments"
msgstr "Skriv ut version och avsluta"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr "Prislista för varor från en leverantör"

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "Alla priser"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "Aktuellt pris"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Rapport"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "Inga priser har angets för denna part"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Inköp"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Visa leverantörens prislista"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Endast aktuellt pris"

#: SuppPriceList.php:282
msgid "Supplier Price List for"
msgstr "Leverantörsprislista för"

#: SuppPriceList.php:302
#, fuzzy
msgid "Conv Factor"
msgstr "Konverteringsfaktor (till vår enhet)"

#: SuppPriceList.php:305
msgid "Supp Code"
msgstr "Leverantörsnummer"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "Leveransavgifter eller krediter"

#: SuppShiptChgs.php:27
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""
"Frakten avgifter eller krediter förs mot leverantörsfakturor eller "
"kreditnotor respektive"

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
msgid ""
"The shipment entered manually is not a valid shipment reference. If you do "
"not know the shipment reference, select it from the list"
msgstr ""
"Transporten manuellt är inte ett giltigt transport referens. Om du inte vet "
"transporten referens, välj den från listan"

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "Den angivna platsen är inte giltig."

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "Detta transporten avgift kan inte läggas på fakturan"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "Leveransavgifter på faktura"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "Frakten poäng på kreditnota"

#: SuppShiptChgs.php:112
msgid "Shipment Reference"
msgstr "Referens"

#: SuppShiptChgs.php:116
msgid "Shipment Selection"
msgstr "Leverans"

#: SuppShiptChgs.php:118
msgid "otherwise select the shipment from the list"
msgstr "välj annars transporten från listan"

#: SuppShiptChgs.php:154
msgid "Enter Shipment Charge"
msgstr "Senaste fulla uppladdning:"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Leverantör Transaktion Huvudbok Analys"

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""
"Om du vill ange en leverantörsfaktura eller kreditfaktura leverantören först "
"måste väljas från leverantören skärmen för val"

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr ""
"sedan på länken för att ange en leverantörsfaktura eller leverantör "
"kreditfaktura måste klickas på"

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:207
msgid "Enter GL Line"
msgstr "Ange GL Line"

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr "Du måste välja en huvudbok kod från listan nedan"

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "Adressen du angav är inte giltig."

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "Denna linje kan inte läggas till transaktionen"

#: SuppTransGLAnalysis.php:47
msgid "You can use the selection box to select the account you want"
msgstr "Du kan använda rutan för att välja det konto du vill"

#: SuppTransGLAnalysis.php:59
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""
"Kontraktet referens angav är inte ett giltigt kontrakt, kan denna budgetpost "
"inte läggas till transaktionen"

#: SuppTransGLAnalysis.php:95
msgid "General Ledger Analysis of Invoice From"
msgstr "Huvudbok Analys av faktura från"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "Huvudbok Analys av kreditnota Från"

#: SuppTransGLAnalysis.php:167
msgid "Account Selection"
msgstr "Konto"

#: SuppTransGLAnalysis.php:169
msgid "otherwise select the account from the list"
msgstr "annars väljer du det konto i listan"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "Systeminställningar"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "Första förfallogränsen måste vara numerisk"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "Andra förfallogränsen måste vara numerisk"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "Standard kreditgräns måste vara numerisk"

#: SystemParameters.php:38
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""
"Klausulen får inte innehålla enkla citationstecken och inte vara längre än "
"5000 tecken"

#: SystemParameters.php:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Antal rader måste vara 1-99"

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Fraktkostnad läggspå om mindre än måste vara numerisk"

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Antal redovisningsperioder per är måste vara 1-12"

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Antal redovisningsperioder per är måste vara 1-12"

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Skattemyndighets referensnamnet måste vara max 25 tecken långt"

#: SystemParameters.php:60
msgid "Over Charge Proportion must be a percentage"
msgstr "Över Ladda andel skall vara en procentsats"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr "Över emot andel skall vara en procentsats"

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr "Rader per sida måste vara större än 1"

#: SystemParameters.php:72
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""
"Antal månader att bhålla historik måste vara noll eller ett positivt tal "
"mindre än 100 månader"

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "Default Skattekategori måste vara mellan 1 och 9"

#: SystemParameters.php:80
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Default maximum poster att visa måste vara mellan 1 och 500"

#: SystemParameters.php:84
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr "Maximum storlek för bildfiler måste vara mellan 50 och 500 (kB)"

#: SystemParameters.php:87
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Fabriksföreståndarens epostadress verkar inte giltig"

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Den inköpschef E-postadressen verkar inte vara giltig"

#: SystemParameters.php:93
#, fuzzy
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "Fabriksföreståndarens epostadress verkar inte giltig"

#: SystemParameters.php:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Antalet måste vara numeriskt"

#: SystemParameters.php:309
msgid "The system configuration could not be updated because"
msgstr "Systemkonfigureringen kunde inte uppdateras eftersom"

#: SystemParameters.php:320
msgid "System configuration updated"
msgstr "Sparad"

#: SystemParameters.php:337
msgid "System Variable Name"
msgstr "Systemvariabelnamn"

#: SystemParameters.php:342 SystemParameters.php:678
msgid "General Settings"
msgstr "Allmänna inställningar"

#: SystemParameters.php:346
msgid "Default Date Format"
msgstr "Default datumformat"

#: SystemParameters.php:353
msgid "The default date format for entry of dates and display."
msgstr "Defaultformatet för inmatning och visning av datum."

#: SystemParameters.php:356
msgid "New Users Default Theme"
msgstr "Default tema för nya användare"

#: SystemParameters.php:369
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""
"Default temat används för nya användare som inte valt färgschema för "
"skärmbild"

#: SystemParameters.php:371
msgid "Accounts Receivable/Payable Settings"
msgstr "Kund-/leverantörsreskontrainställningar"

#: SystemParameters.php:374
msgid "First Overdue Deadline in (days)"
msgstr "Första datumgränsen (dagar)"

#: SystemParameters.php:376
msgid ""
"Customer and supplier balances are displayed as overdue by this many days. "
"This parameter is used on customer and supplier enquiry screens and aged "
"listings"
msgstr ""
"Kund och leverantörssaldon visas som förfallande efter detta antal dagar. "
"Parametern används pä kund- och leverantörsfrågor samt de periodiska "
"rapporterna"

#: SystemParameters.php:379
msgid "Second Overdue Deadline in (days)"
msgstr "Andra datumgränsen (dagar)"

#: SystemParameters.php:381
msgid "As above but the next level of overdue"
msgstr "Som ovan fast nästa datumgräns för saldon"

#: SystemParameters.php:385
msgid "Default Credit Limit"
msgstr "Standard kreditgräns"

#: SystemParameters.php:387
msgid "The default used in new customer set up"
msgstr "Standardvärde för nya kunder"

#: SystemParameters.php:390
msgid "Check Credit Limits"
msgstr "Kontrollera kreditgränser"

#: SystemParameters.php:392
msgid "Do not check"
msgstr "Kontrollera inte"

#: SystemParameters.php:393
msgid "Warn on breach"
msgstr "Varna"

#: SystemParameters.php:394
msgid "Prohibit Sales"
msgstr "Förhindra försäljning"

#: SystemParameters.php:396
msgid ""
"Credit limits can be checked at order entry to warn only or to stop the "
"order from being entered where it would take a customer account balance over "
"their limit"
msgstr ""
"Kreditgränser kan kontrolleras vid orderregistrering. Man kan få en varning "
"eller så kan registreringen stoppas helt när kund passerar kreditgränsen"

#: SystemParameters.php:399
msgid "Show Settled Last Month"
msgstr "Visa senaste månadens balans"

#: SystemParameters.php:404
msgid ""
"This setting refers to the format of customer statements. If the invoices "
"and credit notes that have been paid and settled during the course of the "
"current month should be shown then select Yes. Selecting No will only show "
"currently outstanding invoices, credits and payments that have not been "
"allocated"
msgstr ""
"Denna inställning hänvisar till formatet av kund uttalanden. Om fakturor och "
"kreditnotor som har betalat och avvecklas under innevarande månad ska visas "
"och välj sedan Ja. Välj NEJ kommer bara visa för närvarande utestående "
"fakturor, krediter och betalningar som inte har tilldelats"

#: SystemParameters.php:407
msgid "Romalpa Clause"
msgstr "Romalpa klausul"

#: SystemParameters.php:409
msgid ""
"This text appears on invoices and credit notes in small print. Normally a "
"reservation of title clause that gives the company rights to collect goods "
"which have not been paid for - to give some protection for bad debts."
msgstr ""
"Denna text visas på fakturor och kredit i finstilt. Normalt ett "
"äganderättsförbehåll klausul som ger bolaget rätt att samla in varor som "
"inte har betalt för - att ge ett visst skydd för osäkra fordringar."

#: SystemParameters.php:412
msgid "Quick Entries"
msgstr "Snabbregistrering"

#: SystemParameters.php:414
msgid ""
"This parameter defines the layout of the sales order entry screen. The "
"number of fields available for quick entries. Any number from 1 to 99 can be "
"entered."
msgstr ""
"Denna parameter definierar layouten på kundordern posten skärmen. Antalet "
"fält som är tillgängliga för snabb poster. Alla nummer mellan 1 och 99 kan "
"anges."

#: SystemParameters.php:419
msgid ""
"To show the most frequently ordered items enter the number of frequently "
"ordered items you wish to display from 1 to 99. If you do not wish to "
"display the frequently ordered item list enter 0."
msgstr ""
"För att visa de mest beställda artiklar ange antalet ofta beställda artiklar "
"du vill visa från 1 till 99. Om du inte vill visa ofta beställda lista ange "
"0."

#: SystemParameters.php:422
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Kundorder tillåter samma produkt flera gånger"

#: SystemParameters.php:429
msgid "Order Entry allows Line Item Narrative"
msgstr "Order Entry tillåter Line Punkt Narrative"

#: SystemParameters.php:431
msgid "Allow Narrative Entry"
msgstr "Tillåt beskrivningsrad"

#: SystemParameters.php:432
msgid "No Narrative Line"
msgstr "Ingen beskrivningsrad"

#: SystemParameters.php:434
msgid ""
"Select whether or not to allow entry of narrative on order line items. This "
"narrative will appear on invoices and packing slips. Useful mainly for "
"service businesses."
msgstr ""
"Välj om att inte tillåta införsel av berättande på objekt orderraden. Denna "
"berättelse kommer att visas på fakturor och följesedlar. Användbar främst "
"för tjänsteföretag."

#: SystemParameters.php:438
msgid "A picking note must be produced before an order can be delivered"
msgstr ""
"En plockning anteckning skall uppvisas innan en beställning kan levereras"

#: SystemParameters.php:443
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""
"Välj om en plockar anteckning skall uppvisas innan en beställning kan "
"levereras till en kund."

#: SystemParameters.php:447
msgid "Auto Update Exchange Rates Daily"
msgstr "Auto Update Växlingskurser Daily"

#: SystemParameters.php:452
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank once per day - when the first user logs in "
"for the day. Manual will never update the rates automatically - exchange "
"rates will need to be maintained manually"
msgstr ""
"Automatisk uppdatering av växelkurser kommer att hämta det senaste "
"dagspriser från Europeiska centralbanken en gång per dag - när den första "
"användaren loggar in för dagen. Manuell kommer aldrig att uppdatera priserna "
"automatiskt - växelkurser måste underhållas manuellt"

#: SystemParameters.php:456
msgid "Format of Packing Slips"
msgstr "Format för packlista"

#: SystemParameters.php:458
msgid "Laser Printed"
msgstr "Laserutskrift"

#: SystemParameters.php:459
msgid "Special Stationery"
msgstr "Specialpapper"

#: SystemParameters.php:461
msgid "Choose the format that packing notes should be printed by default"
msgstr "Välj standard utskriftsformat för packlistorna"

#: SystemParameters.php:465
msgid "Invoice Orientation"
msgstr "Fakturaformat"

#: SystemParameters.php:470
msgid "Select the invoice layout"
msgstr "Välj fakturalayout"

#: SystemParameters.php:474
msgid "Show company details on packing slips"
msgstr "Visa företagsinformation på packsedeln"

#: SystemParameters.php:476
msgid "Show Company Details"
msgstr "Visa företagsinformation"

#: SystemParameters.php:477
msgid "Hide Company Details"
msgstr "Göm företagsinformation"

#: SystemParameters.php:479
msgid ""
"Customer branches can be set by default not to print packing slips with the "
"company logo and address. This is useful for companies that ship to "
"customers customers and to show the source of the shipment would be "
"inappropriate. There is an option on the setup of customer branches to ship "
"blind, this setting is the default applied to all new customer branches"
msgstr ""
"Kunden grenar kan ställas in som standard att inte skriva ut följesedlar med "
"företagets logo och adress. Detta är användbart för företag som levererar "
"till kunder kunder och visa källan för transporten skulle vara olämpligt. "
"Det finns ett alternativ på installationen av kundens kontor till fartyg "
"blind, är denna inställning som standard tillämpas på alla nya kunder grenar"

#: SystemParameters.php:483
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:485 SystemParameters.php:486 SystemParameters.php:487
msgid "working days"
msgstr ""

#: SystemParameters.php:489
#, fuzzy
msgid "Number of working days on a week"
msgstr "Antal arbetsorder: "

#: SystemParameters.php:493
msgid "Dispatch Cut-Off Time"
msgstr "Dispatch Bryttidpunkt"

#: SystemParameters.php:498
msgid ""
"Orders entered after this time will default to be dispatched the following "
"day, this can be over-ridden at the time of sales order entry"
msgstr ""
"Kundorder registrerade efter denna tid kommer som standard få leveransdag "
"nästa dag, detta kan överridas i samband med registreringen"

#: SystemParameters.php:501
msgid "Allow Sales Of Zero Cost Items"
msgstr "Tillåt försäljning av produkter utan kalkylpris"

#: SystemParameters.php:506
msgid ""
"If an item selected at order entry does not have a cost set up then if this "
"parameter is set to No then the order line will not be able to be entered"
msgstr ""
"Om en produkt inte har ett kalkylpris registrerat så kan man med denna "
"parameter spärra registreringen"

#: SystemParameters.php:509
msgid "Controlled Items Must Exist For Crediting"
msgstr "Kontrollerade produkter måste finnas för kreditering"

#: SystemParameters.php:514
msgid ""
"This parameter relates to the behaviour of the controlled items code. If a "
"serial numbered item has not previously existed then a credit note for it "
"will not be allowed if this is set to Yes"
msgstr ""
"Denna parameter avser beteende kontrollerade produkter koden. Om en seriell "
"numrerat objekt har inte tidigare funnits sedan en kreditfaktura för det "
"kommer inte att medges om detta är inställt på Ja"

#: SystemParameters.php:518
msgid "Could not load price lists"
msgstr "Kunde inte läsa in huvudanvändargränssnittet"

#: SystemParameters.php:520
msgid "Default Price List"
msgstr "Standard prislista"

#: SystemParameters.php:523 SystemParameters.php:539 SystemParameters.php:583
#: SystemParameters.php:605
msgid "Unavailable"
msgstr "Otillgänglig"

#: SystemParameters.php:530
msgid ""
"This price list is used as a last resort where there is no price set up for "
"an item in the price list that the customer is set up for"
msgstr ""
"Denna prislista används som en sista utväg när det inte finns något pris för "
"en produkt i prislistan som är kopplad till kunden"

#: SystemParameters.php:534
msgid "Could not load shippers"
msgstr "Kunde inte läsa in transportörer"

#: SystemParameters.php:536
msgid "Default Shipper"
msgstr "Standard speditör:"

#: SystemParameters.php:546
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""
"Denna speditör används när man inte definierat någon speditör för en "
"leveransplats"

#: SystemParameters.php:549
msgid "Do Freight Calculation"
msgstr "Beräkna frakt"

#: SystemParameters.php:554
msgid ""
"If this is set to Yes then the system will attempt to calculate the freight "
"cost of a dispatch based on the weight and cubic and the data defined for "
"each shipper and their rates for shipping to various locations. The results "
"of this calculation will only be meaningful if the data is entered for the "
"item weight and volume in the stock item setup for all items and the freight "
"costs for each shipper properly maintained."
msgstr ""
"Om denna är ja så försöker systemet beräkna fraktkostnaden baserat på vikt "
"volym och data för varje speditörs priser. Resultatet kräver naturligtvis "
"att allgrunddata registrerats"

#: SystemParameters.php:557
msgid "Apply freight charges if an order is less than"
msgstr "Läg på fraktkotnad om orderbeloppet är mindre än"

#: SystemParameters.php:559
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. If "
"it is set to 0 then freight is always charged. The total order value is "
"compared to this value in deciding whether or not to charge freight"
msgstr ""
"Denna parameter används bara om Beräkna frakt parametern är ja. Om den är "
"noll beräknas alltid frakt. Ordervärder jämförs med denna parameter för att "
"bestämma om frakt skall debiteras eller ej"

#: SystemParameters.php:563
msgid "Create Debtor Codes Automatically"
msgstr "Skapa leverantösnummer automatiskt"

#: SystemParameters.php:574
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr "Sätt automatiskt - kundnummer skapas automatisk som ett löpnummer"

#: SystemParameters.php:578
msgid "Could not load tax categories table"
msgstr "Kunde inte ladda skattekategoritabellen"

#: SystemParameters.php:580
msgid "Default Tax Category"
msgstr "Standard momskategori"

#: SystemParameters.php:590
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""
"Detta är den skatt kategori som används för inmatning av leverantörsfakturor "
"och den kategori där gods lockar skatt"

#: SystemParameters.php:594
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "Momsregistreringsnummer"

#: SystemParameters.php:596
msgid ""
"This parameter is what is displayed on tax invoices and credits for the tax "
"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
"would be GST No: in the UK it would be VAT Regn. No"
msgstr ""
"Denna parameter visa på fakturor och kreditfakturor, momsregistreringsnummer"

#: SystemParameters.php:600
msgid "Could not load the countries from the currency table"
msgstr "Kunde inte uppdatera växelkurser"

#: SystemParameters.php:602
msgid "Country Of Operation"
msgstr "Ursprungsland"

#: SystemParameters.php:612
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"Denna parameter använd bara om Beräkna frakt är Ja. Landsnamnet hämtas från "
"valutatabellen."

#: SystemParameters.php:615
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Ogiltig Decimaler"

#: SystemParameters.php:619
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:622
msgid "Number Of Periods Of StockUsage"
msgstr "Antal perioder för lageranvändning"

#: SystemParameters.php:626
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""
"I undersökningar lager användande Detta avgör hur många perioder i lager "
"användande att visa. En genomsnittlig beräknas under detta många perioder"

#: SystemParameters.php:629
msgid "Show order values on GRN"
msgstr "Visa för värden på GRN"

#: SystemParameters.php:634
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Om värdet på de inköpta aktier att visas på skärmen GRN"

#: SystemParameters.php:638
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Kontrollera fakturerat antal mot inlevererat antal inköpsordern"

#: SystemParameters.php:643
msgid ""
"In entry of AP invoices this determines whether or not to check the "
"quantities received into stock tie up with the quantities invoiced"
msgstr ""
"Vid registrering av leverantörsfakturor kontrolleras att antalet stämmer med "
"inlevererat antal om denna parameter är Ja"

#: SystemParameters.php:646
msgid "Check Price Charged vs Order Price"
msgstr "Kontrollera fakturerat pris mot inköpsorderns pris"

#: SystemParameters.php:651
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""
"Vid registrering av leverantörsfakturor kontrolleras leverntörsfakturans "
"pris mot inköpsordernspris om denna parameter är Ja"

#: SystemParameters.php:654
msgid "Allowed Over Charge Proportion"
msgstr "Tillåt högre fakturabelopp"

#: SystemParameters.php:656
msgid ""
"If check price charges vs Order price is set to yes then this proportion "
"determines the percentage by which invoices can be overcharged with respect "
"to price"
msgstr ""
"Om kontrollera fakturerat pris mot inköpsorderns pris är Ja används denna "
"procentsats för bestämma hur mycket priset f?r överskrida inköpsorderns pris"

#: SystemParameters.php:659
msgid "Allowed Over Receive Proportion"
msgstr "Till?t över leveranser (antal)"

#: SystemParameters.php:661
msgid ""
"If check quantity charged vs delivery quantity is set to yes then this "
"proportion determines the percentage by which invoices can be overcharged "
"with respect to delivery"
msgstr ""
"Om kontrollera fakturerat antal mot inlevererat antal inköpsordern är Ja så "
"används denna procentsats för att bestämma hur stora överleveransersom "
"accepteras"

#: SystemParameters.php:664
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Inköpsorder tillåter samma produkt flera gånger"

#: SystemParameters.php:668
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:671
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:675
msgid ""
"If the user changing an existing purchase order or adding a new puchase "
"order is set up to authorise purchase orders and the order is within their "
"limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:682 includes/DateFunctions.inc:104
msgid "January"
msgstr "januari"

#: SystemParameters.php:683 includes/DateFunctions.inc:107
msgid "February"
msgstr "februari"

#: SystemParameters.php:684 includes/DateFunctions.inc:110
msgid "March"
msgstr "mars"

#: SystemParameters.php:685 includes/DateFunctions.inc:113
msgid "April"
msgstr "april"

#: SystemParameters.php:686 includes/DateFunctions.inc:116
msgid "May"
msgstr "maj"

#: SystemParameters.php:687 includes/DateFunctions.inc:119
msgid "June"
msgstr "juni"

#: SystemParameters.php:688 includes/DateFunctions.inc:122
msgid "July"
msgstr "juli"

#: SystemParameters.php:689 includes/DateFunctions.inc:125
msgid "August"
msgstr "augusti"

#: SystemParameters.php:690 includes/DateFunctions.inc:128
msgid "September"
msgstr "september"

#: SystemParameters.php:691 includes/DateFunctions.inc:131
msgid "October"
msgstr "oktober"

#: SystemParameters.php:692 includes/DateFunctions.inc:134
msgid "November"
msgstr "november"

#: SystemParameters.php:693 includes/DateFunctions.inc:137
msgid "December"
msgstr "december"

#: SystemParameters.php:694
msgid "Financial Year Ends On"
msgstr "Räkenskapsåret slutar"

#: SystemParameters.php:699
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr "Slutmånad för räkenskapsåret används på redovisningsrapporter"

#: SystemParameters.php:702
msgid "Report Page Length"
msgstr "Rapportsidlängd"

#: SystemParameters.php:708
msgid "Default Maximum Number of Records to Show"
msgstr "Maximalt antal poster som visas"

#: SystemParameters.php:710
msgid ""
"When pages have code to limit the number of returned records - such as "
"select customer, select supplier and select item, then this will be the "
"default number of records to show for a user who has not changed this for "
"themselves in user settings."
msgstr ""
"När sidor har kod för att begränsa antalet returnerade poster - till exempel "
"välja kund väljer leverantör och välja objekt, så kommer detta att vara "
"standard antalet poster som visas för en användare som inte har ändrat detta "
"för sig själva i användarens inställningar."

#: SystemParameters.php:715
#, fuzzy
msgid "Show Stockid on images"
msgstr "Visa lagersituation"

#: SystemParameters.php:720
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:726
msgid "Maximum Size in KB of uploaded images"
msgstr "Maximal storlek i KB för uppladdade bilder"

#: SystemParameters.php:728
msgid ""
"Picture files of items can be uploaded to the server. The system will check "
"that files uploaded are less than this size (in KB) before they will be "
"allowed to be uploaded. Large pictures will make the system slow and will be "
"difficult to view in the stock maintenance screen."
msgstr ""
"Bilder av produkter kan laddas upp till servern. Systemet kontrollerar att "
"filerna är mindre än denna storlik (i KB) innan de laddas upp."

#: SystemParameters.php:735
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Kunde inte ladda månadsnummret måste visas"

#: SystemParameters.php:740
msgid "Number Of Month Must Be Shown"
msgstr "Antal månad skall redovisas"

#: SystemParameters.php:742
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""
"Antal månad skall visas på rapporten kan ändras med denna parametrar ex: i "
"CustomerInquiry.php "

#: SystemParameters.php:746
msgid "The directory where images are stored"
msgstr "Foldern där bilder lagras"

#: SystemParameters.php:772
msgid ""
"The directory under which all image files should be stored. Image files take "
"the format of ItemCode.jpg - they must all be .jpg files and the part code "
"will be the name of the image file. This is named automatically on upload. "
"The system will check to ensure that the image is a .jpg file"
msgstr ""
"Foldern där bilderna lagras. Bilderna skall vara i jpg-format. Produktnumret "
"används som namn på filen."

#: SystemParameters.php:777
msgid "The directory where reports are stored"
msgstr "Foldern där rapporter lagras"

#: SystemParameters.php:806
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr "Fildern där pdf-rapporter lagras. Vi rekommenderar en separat folder"

#: SystemParameters.php:811
msgid "Only allow secure socket connections"
msgstr "Använd bara säkra uppkopplingar"

#: SystemParameters.php:816
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Acceptera endast säkra uppkopplingar med kryptererad trafik"

#: SystemParameters.php:820
msgid "Perform Database Maintenance At Logon"
msgstr "Utför databasunderhåll vid påloggning"

#: SystemParameters.php:838 SystemParameters.php:840
msgid "Never"
msgstr "Aldrig"

#: SystemParameters.php:844
msgid ""
"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
"database maintenance tasks, to run at regular intervals - checked at each "
"and every user login"
msgstr ""
"Använder funktionen DB_Maintenance i ConnectDB_XXXX.inc för att utföra "
"databasunderhåll regelbundet."

#: SystemParameters.php:848 includes/MiscFunctions.php:234
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:849 includes/MiscFunctions.php:236
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:850 includes/MiscFunctions.php:238
#, fuzzy
msgid "DokuWiki"
msgstr "Wiki "

#: SystemParameters.php:852
msgid "Wiki application"
msgstr "Wikiprogram:"

#: SystemParameters.php:858
msgid ""
"This feature makes webERP show links to a free form company knowledge base "
"using a wiki. This allows sharing of important company information - about "
"customers, suppliers and products and the set up of work flow menus and/or "
"company procedures documentation"
msgstr ""
"Denna egenskap gör att webERP visar länkar till en wiki där man kan dela "
"viktig företags information om kunder, leverntörer och produkter samt "
"dokumentera flöden och arbetssätt mm."

#: SystemParameters.php:860
msgid "Wiki Path"
msgstr "Sökväg"

#: SystemParameters.php:862
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""
"Sökvägen till wiki installationen. Wikin måste installeras på samma server "
"som webERP"

#: SystemParameters.php:864
msgid "Geocode Customers and Suppliers"
msgstr "Geocod för kunder och leverantörer"

#: SystemParameters.php:867 SystemParameters.php:871
msgid "Geocode Integration Enabled"
msgstr "Geocode integrering har aktiverats"

#: SystemParameters.php:868 SystemParameters.php:870
msgid "Geocode Integration Disabled"
msgstr "Geocode integrering har avaktiverats."

#: SystemParameters.php:874
msgid ""
"This feature will give Latitude and Longitude coordinates to customers and "
"suppliers. Requires access to a mapping provider. You must setup this "
"facility under Main Menu - Setup - Geocode Setup. This feature is "
"experimental."
msgstr ""
"Denna funktion kommer att ge latitud och longitud till kunder och "
"leverantörer. Kräver tillgång till en kartläggning leverantör. Du måste "
"installera denna anläggning under Huvudmeny - Inställningar - geokod Setup. "
"Den här funktionen är experimentell."

#: SystemParameters.php:876
msgid "Extended Customer Information"
msgstr "Utökad kundinformation"

#: SystemParameters.php:879 SystemParameters.php:883
msgid "Extended Customer Info Enabled"
msgstr "Utökad leverantörsinformation påslagen"

#: SystemParameters.php:880 SystemParameters.php:882
msgid "Extended Customer Info Disabled"
msgstr "Utökad leverantörsinformation avstängd"

#: SystemParameters.php:886
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr "Denna funktion kommer att ge utökad information i Välj kund skärmen."

#: SystemParameters.php:888
msgid "Extended Supplier Information"
msgstr "Utökad leverantörsinformation"

#: SystemParameters.php:891 SystemParameters.php:895
msgid "Extended Supplier Info Enabled"
msgstr "Utökad leverantörsinformation påslagen"

#: SystemParameters.php:892 SystemParameters.php:894
msgid "Extended Supplier Info Disabled"
msgstr "Utökad leverantörsinformation avstängd"

#: SystemParameters.php:898
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr ""
"Denna funktion kommer att ge utökad information i välja leverantör skärmen."

#: SystemParameters.php:900
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Förbjud GL Tidskrifter till avstämningskonton"

#: SystemParameters.php:903 SystemParameters.php:906
msgid "Prohibited"
msgstr "Ej tillåten"

#: SystemParameters.php:904 SystemParameters.php:907
msgid "Allowed"
msgstr "tillåten"

#: SystemParameters.php:909
msgid ""
"Setting this to prohibited prevents accidentally entering a journal to the "
"automatically posted and reconciled control accounts for creditors (AP) and "
"debtors (AR)"
msgstr ""
"Sätta den till förbjudna förhindrar misstag in i en journal för automatisk "
"upp och försonas kontroll svarar för borgenärerna (AP) och gäldenärer (AR)"

#: SystemParameters.php:912
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Förbjud GL Tidskrifter av perioder före"

#: SystemParameters.php:928
msgid ""
"This allows all periods before the selected date to be locked from postings. "
"All postings for transactions dated prior to this date will be posted in the "
"period following this date."
msgstr ""
"Detta gör att alla perioder före det datum som skall låsas från inlägg. Alla "
"bokningar för transaktioner av den före detta datum kommer att finnas under "
"perioden efter detta datum."

#: SystemParameters.php:930
msgid "Inventory Costing Method"
msgstr "Lagerkostnadsberäkningsmetod"

#: SystemParameters.php:934 SystemParameters.php:938
msgid "Weighted Average Costing"
msgstr "Kostnadsberäkning med viktat medelvärde"

#: SystemParameters.php:935 SystemParameters.php:937
msgid "Standard Costing"
msgstr "Standard kostnadsberäkning"

#: SystemParameters.php:941
msgid ""
"webERP allows inventory to be costed based on the weighted average of items "
"in stock or full standard costing with price variances reported. The "
"selection here determines the method used and the general ledger postings "
"resulting from purchase invoices and shipment closing"
msgstr ""
"webERP tillåter inventering kostnadsberäknas baserat på det vägda "
"genomsnittet av varor i lager eller full standard kostar med pris varianser "
"rapporterats. Valet här bestämmer vilken metod som används och den allmänna "
"inlägg huvudboken följer inköpsfakturor och transport stängning"

#: SystemParameters.php:943
msgid "Auto Issue Components"
msgstr "Skapa komponenter automatiskt"

#: SystemParameters.php:953
msgid ""
"When items are manufactured it is possible for the components of the item to "
"be automatically decremented from stock in accordance with the Bill of "
"Material setting"
msgstr ""
"När objekt är tillverkade det är möjligt för komponenterna i det som ska "
"automatiskt debiterats från lager i enlighet med Bill of Material inställning"

#: SystemParameters.php:955
msgid "Prohibit Negative Stock"
msgstr "Förbjud negativa lager"

#: SystemParameters.php:965
msgid ""
"Setting this parameter to Yes prevents invoicing and the issue of stock if "
"this would result in negative stock. The stock problem must be corrected "
"before the invoice or issue is allowed to be processed."
msgstr ""
"Denna parameter Ja förhindrar fakturering och frågan om materiel om det "
"skulle resultera i negativa lager. Beståndet problemet måste åtgärdas innan "
"fakturan eller frågan får behandlas."

#: SystemParameters.php:968
msgid "Months of Audit Trail to Retain"
msgstr "Månader av verifieringskedja behåll"

#: SystemParameters.php:969
msgid ""
"If this parameter is set to 0 (zero) then no audit trail is retained. An "
"audit trail is a log of which users performed which additions updates and "
"deletes of database records. The full SQL is retained"
msgstr ""
"Om denna parameter är satt till 0 (noll) då ingen verifieringskedja bevaras. "
"En verifieringskedja är en logg över vilka användare som utförs som tillägg "
"uppdateringar och tar bort av databasposter. Den fullständiga SQL behålls"

#: SystemParameters.php:973
msgid "Log Severity Level"
msgstr "Loggningsnivå"

#: SystemParameters.php:976 SystemParameters.php:982 SystemParameters.php:988
#: SystemParameters.php:994 SystemParameters.php:1000
msgid "Errors Only"
msgstr "Endast fel"

#: SystemParameters.php:977 SystemParameters.php:983 SystemParameters.php:989
#: SystemParameters.php:995
msgid "Errors and Warnings"
msgstr "Fel och varningar"

#: SystemParameters.php:978 SystemParameters.php:984 SystemParameters.php:990
#: SystemParameters.php:996 SystemParameters.php:1002
msgid "Errors, Warnings and Info"
msgstr "Fel, varningar och Info"

#: SystemParameters.php:1001
msgid "Errors andWarnings"
msgstr "Fel andWarnings"

#: SystemParameters.php:1006
msgid "Choose which Status messages to keep in your log file."
msgstr "Välj vilken Statusmeddelanden att hålla i din loggfil."

#: SystemParameters.php:1009
msgid "Path to log files"
msgstr "Sökväg till loggfiler"

#: SystemParameters.php:1010
msgid ""
"The path to the directory where the log files will be stored. Note the "
"apache user must have write permissions on this directory."
msgstr ""
"Sökvägen till den katalog där loggfiler ska sparas. Notera apache måste "
"användaren har behörighet att skriva på den här katalogen."

#: SystemParameters.php:1014
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Kontrollerade produkter definieras på Work Order Entry"

#: SystemParameters.php:1019
msgid ""
"When set to yes, controlled items are defined at the time of the work order "
"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
"references) are entered at the time the finished items are received against "
"the work order"
msgstr ""
"Om du anger Ja, styrs delar som definieras i samband med arbetsordern "
"skapelsen. Annars kontrollerade produkter (serienummer och batchnummer / "
"rulle / mycket referenser) är införda vid den tidpunkt då färdiga produkter "
"tas emot mot arbetsordern"

#: SystemParameters.php:1022
msgid "Auto Create Work Orders"
msgstr "Skapa arbetsorder automatiskt"

#: SystemParameters.php:1033
msgid ""
"Setting this parameter to Yes will ensure that when a sales order is placed "
"if there is insufficient stock then a new work order is created at the "
"default factory location"
msgstr ""
"Denna parameter Ja kommer att säkerställa att när en kundorder läggs om det "
"inte finns tillräckligt lager sedan en ny arbetsorder skapas vid "
"fabriksinställningarna plats"

#: SystemParameters.php:1035
msgid "Default Factory Location"
msgstr "Default fabriksplats"

#: SystemParameters.php:1039
msgid "Could not load locations table"
msgstr "Kunde inte läsa in platstabellen"

#: SystemParameters.php:1048
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""
"Detta läge är den plats där arbetet beställningar kommer att skapas från det "
"automatiska skapa arbetsorder alternativet är aktiverat"

#: SystemParameters.php:1050
msgid "Factory Manager Email Address"
msgstr "Fabriksföreståndarens E-post adress"

#: SystemParameters.php:1052
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""
"Arbetsorder skapas automatiskt när försäljningen köporder inlämnas kommer "
"att skickas till denna adress"

#: SystemParameters.php:1054
msgid "Purchasing Manager Email Address"
msgstr "Inköpschef e-postadress"

#: SystemParameters.php:1056
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""
"E-postadressen för inköpschef, som används för att ta emot meddelanden genom "
"anbudsförfarandet"

#: SystemParameters.php:1058
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Fabriksföreståndarens E-post adress"

#: SystemParameters.php:1060
msgid ""
"The email address for the inventory manager, where notifications of all "
"manual stock adjustments created are sent by the system. Leave blank if no "
"emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:134
msgid "Tax Authorities"
msgstr "Skattemyndigheter"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "Skattetypbskrivningen får inte vara tom"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "Uppdateringen misslyckades eftersom"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "Sparad"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "Fel"

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr "Sparad"

#: TaxAuthorities.php:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr "Kan inte ta bort denna för att den används av en skattegrupp"

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr "Makulerad"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "Den valda skattemyndigheten kan inte visas"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "SQL"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "Ingånde skatt"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "Utgående skatt"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "Bankhandlingstyp"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "Swift"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "ändra skattesatser"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr "Visa alla skattemyndighetsposter"

#: TaxAuthorities.php:258
msgid "Tax Type Description"
msgstr "Skattetypsbeskrivning"

#: TaxAuthorities.php:262
msgid "Input tax GL Account"
msgstr "Konto för ingående skatt"

#: TaxAuthorities.php:281
msgid "Output tax GL Account"
msgstr "Konto för utgående skatt"

#: TaxAuthorities.php:310
msgid "Bank Name"
msgstr "Bank"

#: TaxAuthorities.php:314
msgid "Bank Account Type"
msgstr "Bankkontotyp"

#: TaxAuthorities.php:322
msgid "Bank Swift No"
msgstr "Swiftnr"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Skattesatser"

#: TaxAuthorityRates.php:22
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr "Denna sida kan bara visas efter att man valt en skattemyndighet"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Välj skattesats länken på skattemyndighetsssidan"

#: TaxAuthorityRates.php:22
msgid "to go to the Tax Authority page"
msgstr "för att komma till skattemyndighetssidan"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "Alla skattesatser har uppdaterats"

#: TaxAuthorityRates.php:84
msgid "Rates"
msgstr "Satser"

#: TaxAuthorityRates.php:87
msgid "Deliveries From"
msgstr "Leveranser från"

#: TaxAuthorityRates.php:89
msgid "Tax Rate"
msgstr "Skattesats"

#: TaxAuthorityRates.php:126
msgid "Update Rates"
msgstr "Uppdatera skattesatser"

#: TaxAuthorityRates.php:129
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""
"Det finns inga skattesatser att visa - kanske har skatteregionsposter inte "
"skapats för leveransen"

#: TaxAuthorityRates.php:136
msgid "Tax Groupings"
msgstr "Skattegrupper"

#: TaxAuthorityRates.php:138 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Skattekategorier"

#: TaxAuthorityRates.php:140 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "Skatteregioner för leverans"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Skattekategorin kan inte innehålla tecknet"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Skattekategorin får inte vara tom"

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr "Skattekategorin kan inte döpas om, namnet används redan"

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Kan inte sparas"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Skattekategorin finns inte längre"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Skattekategorinamnet är ändrat"

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr "Skattekategorin kan inte sparas eftersom namnet redan används"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Kunde inte sparas"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Sparad"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Kan inte ta bort skattekategorin eftersom deninte längre finns"

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr "Kan inte ta bort skattekategorin eftersom lagerprodukter använder den"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "lager produkter som använder skattekategorin"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "skattekategorin och procensatser som satts för den är makulerade"

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr "Kunde inte visa skattekategorier eftersom"

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Visa skattekategorier"

#: TaxCategories.php:215
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Kan inte hämta önskad kategori, försök igen."

#: TaxCategories.php:231
msgid "Tax Category Name"
msgstr "Skattekategorinamn"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "Skattegrupper"

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr "Gruppbeskrivningen måste vara minst 4 tecken lång"

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr "Uppdateringen av skattegruppsbeskrivningen misslyckades eftersom"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "Skattegruppsbeskrivningen uppdaterades till"

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""
"En ny skattegrupp kunde inte skapas eftersom en skattegrupp redan existerar "
"för"

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr "Misslyckades att skapa grupp eftersom"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr "Den nya skattegruppen har skapats"

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "Tillägget av skatten misslyckades eftersom"

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "Skatten sparades"

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "Bortagningen av denna skatt misslyckades eftersom"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "Skatten borttagen"

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr "Kunde inte visa skattemyndigheter i den valda skattegruppen"

#: TaxGroups.php:117
msgid ""
"It is inappropriate to set tax on tax where the tax is the first in the "
"calculation order. The system has changed it back to no tax on tax for this "
"tax authority"
msgstr ""
"Det är felaktigt att ange skatt på skatt när skatten är den första i "
"beräkningsordningen. Systemet har ändrat tillbaka till ingen skatt på skatt "
"för denna skattemyndighet."

#: TaxGroups.php:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""
"Kan inte raddera denna skattegrupp eftersom någon kundleveransplats använder "
"den"

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr "kundleveransplatser som hänvisar till denna skattegrupp"

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""
"Kan inte raddera denna skattegrupp eftersom någon leverantör använder den"

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr "leverantörer som hänvisar till denna skattegrupp"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "skattegruppen har raderats"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "Ingen skattegrupp har konfigurerats"

#: TaxGroups.php:172
msgid "Group No"
msgstr "Gruppnr"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "är du säker på att du vill ta bort detta konto?"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Visa existerande grupper"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "Den valda gruppen är inte längre tillgänglig"

#: TaxGroups.php:241
msgid "Enter Group"
msgstr "Ange grupp"

#: TaxGroups.php:286 TaxGroups.php:342
msgid "Calculation Order"
msgstr "Beräkningsordning"

#: TaxGroups.php:291
msgid "Tax on Prior Taxes"
msgstr "Skatt på tidigare skatter"

#: TaxGroups.php:324
msgid "Update Order"
msgstr "Uppdatera ordning"

#: TaxGroups.php:335
msgid "Assigned Taxes"
msgstr "Assignerade skatter"

#: TaxGroups.php:337
msgid "Available Taxes"
msgstr "Tillgängliga skatter"

#: TaxGroups.php:340 TaxGroups.php:345
msgid "Tax Auth ID"
msgstr "Skattemyndighets ID"

#: TaxGroups.php:341 TaxGroups.php:346
msgid "Tax Authority Name"
msgstr "Skattemyndighets Name"

#: TaxGroups.php:343
msgid "Tax on Prior Tax(es)"
msgstr "Skatt på tidigare skatt(er)"

#: TaxGroups.php:352
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""
"Dett finns inga skattemyndigheter definierade för att allokera till denna "
"skattegrupp"

#: TaxGroups.php:380
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "Är du säker på att du vill ta bort denna post från kreditnotan?"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr "Kan inte hitta sista dag för den valda perioden"

#: Tax.php:17
msgid "The sql returned the following error"
msgstr "The sql returned the following error"

#: Tax.php:26
msgid "Taxation Report"
msgstr "Rapportera en bugg"

#: Tax.php:27
msgid "Tax Report for"
msgstr "Tax Report for"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "Okänt systemfel"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr "Kundtransaktionsuppgifter går inte att hämta eftersom"

#: Tax.php:73
msgid "Tax On Sales"
msgstr "Fil på handdator"

#: Tax.php:115
msgid "Total Outputs"
msgstr "Totala utbetalningar"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Leverantörstransaktionsuppgifter går inte att hämta eftersom"

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "Moms på inköp"

#: Tax.php:214
msgid "Total Inputs"
msgstr "Välj _indata"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "Endast _unika poster"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "Totalt Omsättning och resultat (inkl moms)"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "Skatt på försäljningar"

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""
"Skattemässiga justeringar betalas till Tullen, FBT måste nöjesliv etc också "
"anges"

#: Tax.php:271
msgid ""
"This information excludes Tax on journal entries/payments/receipts all Tax "
"should be entered through AR/AP"
msgstr ""
"Denna information utesluter Skatt på dagboksanteckningar / BB / kvitton alla "
"skattesystem ska anges via AR / AP"

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr "Det finns inga skatteposter att visa"

#: Tax.php:286
msgid "Tax Reporting"
msgstr "RAPPORTERA FEL"

#: Tax.php:297
msgid "Tax Authority To Report On:"
msgstr "Skattemyndighets att rapportera till:"

#: Tax.php:306
msgid "Return Covering"
msgstr "Returvärden"

#: Tax.php:310
msgid "Quarter"
msgstr "En fjärdedelsnot."

#: Tax.php:311
msgid "Six Months"
msgstr "datum;månader"

#: Tax.php:317
msgid "Return To"
msgstr "Tillbaka till"

#: Tax.php:326
msgid "Could not retrieve the period data because"
msgstr "Kunde inte hämta dataperioden eftersom"

#: Tax.php:341
msgid "Detail Or Summary Only"
msgstr "Bara en av parametrarna \"-i\" eller \"-o\" kan användas åt gången"

#: Tax.php:343
msgid "Detail and Summary"
msgstr "Detaljerad och aggregerad"

#: Tax.php:344
msgid "Summary Only"
msgstr "Summary Only"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Skatteregionsnamnet får inte innehålla tecknet."

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "Skatteregionsnamnet får inte vara tomt"

#: TaxProvinces.php:50
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr "Skatterregionsnamnet kan inte ändras eftersom namnet är upptaget"

#: TaxProvinces.php:63
msgid "Could not update tax province"
msgstr "Kan inte uppdatera skatteregion"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "Skatteregionsnamnet har ändrats"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "Skatteregionen existerar inte längre"

#: TaxProvinces.php:83
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr "Skatterregionsnamnet kan inte ändras eftersom namnet är upptaget"

#: TaxProvinces.php:90
msgid "Could not add tax province"
msgstr "Kunde inte lägga till skatteregion"

#: TaxProvinces.php:97
msgid ""
"Could not add tax authority rates for the new dispatch tax province. The "
"rates of tax will not be able to be added - manual database interaction will "
"be required to use this dispatch tax province"
msgstr ""
"Kunde inte lägga skattesatser myndighet för det nya sändning skatt "
"provinsen. De skattesatser kommer inte att kunna läggas till - manuell "
"databas interaktion kommer att krävas för att använda denna sändning skatt "
"provins"

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr "Fel uppstod vid registreringen av denna skatteregion"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "Ny skatteregion har lagts till"

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Kan inte raddera denna skatteregion eftersom den inte existerar"

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""
"Kan inte ta bort denna skatteregion eftersom det finns lagerplatser som är "
"belägna i den"

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr "lagerplatser som hänvisar till denna skatteregion"

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr "skatteregion och skattesatser som hänvisar till den har raderats"

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr "Skatteregioner"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "Revidera skatteregioner"

#: TaxProvinces.php:212
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Kunde inte hämta begärd skatteregion, försök igen."

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr "Skatteregionsnamn"

#: TaxProvinces.php:245
msgid "Edit/Review Tax Authorities"
msgstr "Skattemyndigheter"

#: TaxProvinces.php:247
msgid "Edit/Review Tax Groupings"
msgstr "Skattegrupper"

#: TaxProvinces.php:249
msgid "Edit/Review Tax Categories"
msgstr "Skattekategorier"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Top objekt Söka"

#: TopItems.php:83
msgid "Select Order By "
msgstr "Välj order med "

#: TopItems.php:86
msgid "Total Pieces"
msgstr "Totalt antal"

#: TopItems.php:87
msgid "Value of Sales"
msgstr "Försäljningsvärde"

#: TopItems.php:98
#, fuzzy
msgid "With less than"
msgstr "mindre än"

#: TopItems.php:100
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:104
msgid "Number Of Top Items"
msgstr "Antal toppartiklar"

#: TopItems.php:156
msgid "Top Sales Items List"
msgstr "Bästsäljande artiklar lista"

#: TopItems.php:162
msgid "#"
msgstr "#"

#: TopItems.php:167 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Försäljningsvärde"

#: TopItems.php:170
#, fuzzy
msgid "Stock (Days)"
msgstr "LagerID"

#: TopItems.php:261
msgid "Print To PDF"
msgstr "Skapa PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "Enheter"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "Konttypen kan inte innehålla tecknet"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "Måttenhet får inte vara tom"

#: UnitsOfMeasure.php:49
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr ""
"Måttenhet kan inte ändra namn eftersom en annan med samma namn redan finns."

#: UnitsOfMeasure.php:70
msgid "The unit of measure no longer exist."
msgstr "Måttenhet inte längre föreligger."

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Måttenhet ändrad"

#: UnitsOfMeasure.php:82
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr ""
"Måttenhet kan inte skapas eftersom en annan med samma namn finns redan."

#: UnitsOfMeasure.php:87
msgid "New unit of measure added"
msgstr "Ny enhet skapad"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "Kunde inte uppdatera måttenhet"

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Kan inte ta bort denna måttenhet, eftersom det inte längre föreligger"

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr "Kan inte ta bort måttenheten eftersom lagerprodukter använder den"

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr "lager produkter som använder måttenheten"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "måttenheten har raderats"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "Kunde inte hämta måttenheter eftersom"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "är du säker på att du vill ta bort denna kundtyp?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Enheter"

#: UnitsOfMeasure.php:218
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Kunde inte hämta begärd måttenhet, försök igen."

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr "Uppgradera webERP Database"

#: UpgradeDatabase.php:17 UpgradeDatabase.php:49
msgid "The webERP code is version"
msgstr "Den webERP kod är version"

#: UpgradeDatabase.php:17
msgid "and the database version is not actually recorded at this version"
msgstr "och databasen version inte är faktiskt inspelad på denna version"

#: UpgradeDatabase.php:20
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:34
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:38 UpgradeDatabase.php:49
#, fuzzy
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""
"Detta skript kommer att köras utföra några ändringar till önskad databas för "
"att möjliggöra ytterligare funktionalitet i senare skript"

#: UpgradeDatabase.php:38 UpgradeDatabase.php:49
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:40 UpgradeDatabase.php:53
msgid "Perform Database Upgrade"
msgstr "Utför Database upgrade"

#: UpgradeDatabase.php:47
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:49
msgid "and the database version is"
msgstr "och databasen version"

#: UpgradeDatabase.php:69
msgid ""
"No datbase updates have been done as you selected to apply these manually - "
"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:72
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:161
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:175
msgid "Applying"
msgstr "Tillämpa"

#: UpgradeDatabase.php:203 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Lyckades!"

#: UpgradeDatabase.php:206
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "Tabellen har redan skapats"

#: UpgradeDatabase.php:212
#, fuzzy
msgid "Column has already been changed"
msgstr "Kolumnen har redan skapats"

#: UpgradeDatabase.php:215 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "Kolumnen har redan skapats"

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "Index existerar redan"

#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Inmatningen är redan gjord"

#: UpgradeDatabase.php:224
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL-syntax error. SQL-felmeddelande"

#: UpgradeDatabase.php:227 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "Primärnyckeln finns redan"

#: UpgradeDatabase.php:230
msgid "Index already dropped previously"
msgstr "Index föll redan tidigare"

#: UpgradeDatabase.php:233 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Fel"

#: UpgradeDatabase.php:233 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Fel nummer"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "Inställningar"

#: UserSettings.php:12 WWW_Users.php:25
msgid "Latin Western Languages"
msgstr "Västerlänska språk (Latin)"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Östeuropa Ryska Japanska Koreanska Hebreiska Arabiska thailändska"

#: UserSettings.php:14 WWW_Users.php:27
msgid "Chinese"
msgstr "Kinesiska"

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Det maximala antalet poster på Display in får inte vara negativt"

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr "0 blir default systeminställning"

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr "Lösenorden är inte lika"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:206
msgid "The user alterations could not be processed because"
msgstr "Användarändringar kunde inte genomföras eftersom"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:207
msgid "The SQL that was used to update the user and failed was"
msgstr "Den SQL som användes och misslyckades var"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "ändrade"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr "Kom ihåg ditt lösenord, så du kan logga in nästa gång!"

#: UserSettings.php:123
msgid "Maximum Number of Records to Display"
msgstr "Maximum antal en lista bör visa"

#: UserSettings.php:174
msgid "New Password"
msgstr "Nytt lösenord"

#: UserSettings.php:178
msgid "Confirm Password"
msgstr "Bekräfta lösenord"

#: UserSettings.php:182
msgid "If you leave the password boxes empty your password will not change"
msgstr "Om du lämnar lösenfälten tomma ändras inte lösenordet."

#: UserSettings.php:202 WWW_Users.php:671
msgid "PDF Language Support"
msgstr "PDF Språkstöd"

#: WhereUsedInquiry.php:6 includes/MainMenuLinksArray.php:291
msgid "Where Used Inquiry"
msgstr "Ingår-i"

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "The item code entered"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "är inte inrättas som ett objekt i systemet"

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Ange en giltig post kod eller välj från välj artikel länken ovan"

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Ange kod eller använd fjärrkontrollen"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Visa rader där:"

#: WhereUsedInquiry.php:61
msgid "The parents for the selected part could not be retrieved because"
msgstr "Föråldrarna till den valda delen kunde inte hämtas eftersom"

#: WhereUsedInquiry.php:64
msgid "The selected item"
msgstr "Den valda produkten"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "inte används som komponent i andra delar"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "Används av"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Visa materiallista"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "Arbetsplats"

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Arbetsmiljöverket Centrumet koden måste vara minst 2 tecken långt"

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Arbetsplatsbeskrivningen måste vara minst 3 tecken lång"

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr "Arbetsplatskoden får inte innehälla något av följande tecken"

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr "Arbetsplatsposten har uppdaterats"

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "Den nya arbetsplatsen har laggts till i databasen"

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr "Uppdatering/tillägg av arbetsplats misslyckades eftersom"

#: WorkCentres.php:89
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""
"Kan inte ta bort detta arbete centrum eftersom stycklistor har skapats "
"kräver komponenter kan läggas till detta arbete centrum"

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr "BOM poster som hänvisar till detta arbete centrum kod"

#: WorkCentres.php:95
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""
"Kan inte ta bort detta arbete centrum eftersom kontraktet stycklistor har "
"skapats med komponenter läggas till detta arbete centrum"

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr "Kontrakt BOM poster som hänvisar till detta arbete centrum kod"

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr "Makulerad"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "Arbetsplatsskod"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "Redigera kontoinformationen"

#: WorkCentres.php:130 WorkCentres.php:271
msgid "Overhead Per Hour"
msgstr "OH pålägg per timme"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "är du säker på att du vill ta bort detta pris?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Visa alla arbetsplatser"

#: WorkCentres.php:195 WorkCentres.php:205
msgid "Work Centre Code"
msgstr "Arbetsplatskod"

#: WorkCentres.php:219
msgid "Work Centre Description"
msgstr "Arbetsplatsbeskrivning"

#: WorkCentres.php:241
msgid "Overhead Recovery GL Account"
msgstr "Konto för återvinning av overhead"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "Kostnadsberäkning av arbetsorder"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:10
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Tillbaka till arbetsorder"

#: WorkOrderCosting.php:23
msgid "Select a work order"
msgstr "Välj en arbetsorder"

#: WorkOrderCosting.php:24
msgid "This page can only be opened if a work order has been selected."
msgstr "Kan bara visa sidan om man valt en arbetsorder"

#: WorkOrderCosting.php:33
msgid "Could not retrieve the details of the selected work order"
msgstr "Kan inte hämta beskrivningen för den valda arbetsordern"

#: WorkOrderCosting.php:46 WorkOrderIssue.php:70 WorkOrderIssue.php:513
#: WorkOrderReceive.php:71 WorkOrderReceive.php:731 WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr "De valda arbetsorderraderna kan inte hämtas från databasen"

#: WorkOrderCosting.php:55
msgid "Work order"
msgstr "Arbetsorder"

#: WorkOrderCosting.php:57 WorkOrderIssue.php:535 WorkOrderReceive.php:757
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Tillverkad av"

#: WorkOrderCosting.php:122
msgid "Qty Reqd"
msgstr "Krävd kvantitet"

#: WorkOrderCosting.php:123
msgid "Cost Reqd"
msgstr "Kostnad krävs"

#: WorkOrderCosting.php:124
msgid "Date Issued"
msgstr "Utfärdad datum"

#: WorkOrderCosting.php:125
msgid "Issued Qty"
msgstr "Lev antal"

#: WorkOrderCosting.php:126
msgid "Issued Cost"
msgstr "Utfärdad kostnad"

#: WorkOrderCosting.php:127
msgid "Usage Variance"
msgstr "Användningsvarians"

#: WorkOrderCosting.php:128
msgid "Cost Variance"
msgstr "Kostnadsarians"

#: WorkOrderCosting.php:176
msgid "Could not retrieve the issues of the item because:"
msgstr "Kan inte hämta beskrivningen för artikeln eftersom"

#: WorkOrderCosting.php:257
msgid "Could not get issues that were not required by the BOM because"
msgstr "Kunde inte hämta issues som inte behövdes för materiallistan eftersom"

#: WorkOrderCosting.php:361 WorkOrderCosting.php:382 WorkOrderCosting.php:401
msgid "share of variance"
msgstr "andel av varians"

#: WorkOrderCosting.php:364 WorkOrderCosting.php:385
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:404
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:438 WorkOrderCosting.php:457
msgid "share of usage variance"
msgstr "andel av användningsvarians"

#: WorkOrderCosting.php:441
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:460
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:480 WorkOrderCosting.php:499
msgid "share of cost variance"
msgstr "andel av kostnadsvarians"

#: WorkOrderCosting.php:483
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:502
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:517
msgid "Could not delete the predefined work order serial numbers"
msgstr "Kunde inte radera de fördefinierade arbetsorderserienummerna"

#: WorkOrderCosting.php:518
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "Följande SQL användes för att radera de fördefinierade serienummerna"

#: WorkOrderCosting.php:523
msgid ""
"The item cost as calculated from the work order has been applied against the "
"weighted average cost and the necessary GL journals created to update stock "
"as a result of closing this work order"
msgstr ""
"Artikeln kostnad som beräknas från arbetsordern har tillämpats gentemot det "
"vägda genomsnittliga kostnaden och den nödvändiga tidskrifter GL skapas för "
"att uppdatera bestånd som en följd av stängning detta arbete för"

#: WorkOrderCosting.php:525
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""
"Arbetsordern har stängts och huvudbok noteringar som görs för avvikelser i "
"arbetsordern"

#: WorkOrderCosting.php:529
msgid ""
"The item costs resulting from the work order have been applied against the "
"weighted average stock value of the items on the work order, and the work "
"order has been closed"
msgstr ""
"Posten kostnader i samband med arbetet för har tillämpats gentemot det vägda "
"genomsnittet lagervärde av punkterna på arbetsordern, och arbetet order har "
"stängt"

#: WorkOrderCosting.php:531
msgid "The work order has been closed"
msgstr "Arbetsordern har stängts"

#: WorkOrderCosting.php:542
msgid "Close This Work Order"
msgstr "Stäng föräldrarna till denna mapp"

#: WorkOrderCosting.php:542
msgid ""
"Closing the work order takes the variances to the general ledger (if "
"integrated). The work order will no longer be able to have manufactured "
"goods received entered against it or materials issued to it."
msgstr ""
"Utgående arbetsordern tar varianserna till huvudboken (om integrerade). "
"Arbetsordern kommer inte längre att kunna ha tillverkat varor in mot det "
"eller material som utfärdats till honom."

#: WorkOrderCosting.php:548
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""
"Detta arbete beställning är stängd och kan inte acceptera ytterligare frågor "
"om material eller kvitton på tillverkade artiklar"

#: WorkOrderEntry.php:6 includes/MainMenuLinksArray.php:282
msgid "Work Order Entry"
msgstr "Arbetsorder post"

#: WorkOrderEntry.php:209
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""
"Den valda posten kan inte läggas till en arbetsorder eftersom det inte är en "
"tillverkad produkt"

#: WorkOrderEntry.php:213
msgid "The item selected cannot be found in the database"
msgstr "Den valda artikeln kan inte hittas i databasen"

#: WorkOrderEntry.php:222
msgid "This item is already on the work order and cannot be added again"
msgstr "Artikeln finns redan på arbetsordern och kan inte läggas till igen"

#: WorkOrderEntry.php:238 WorkOrderEntry.php:334
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"nil. This could be because there is no bill of material set up ... you may "
"wish to double check this"
msgstr ""
"Kostnaden för denna punkt som ackumulerat från summan av kostnaden för "
"komponenterna är noll. Detta kan bero på det inte finns någon stycklistan "
"inrätta ... Du kanske vill dubbelkolla detta"

#: WorkOrderEntry.php:274
msgid "Enter a new work order"
msgstr "Nytt n?t_verksspel"

#: WorkOrderEntry.php:275
msgid "Select an existing work order"
msgstr "Välj en existerande arbetsorder"

#: WorkOrderEntry.php:276
msgid "Go to Costing"
msgstr "Till kostnadsberäkning"

#: WorkOrderEntry.php:289
msgid "The required by date entered is in an invalid format"
msgstr "Det krävda datumet är i felaktigt format"

#: WorkOrderEntry.php:309
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""
"Fabriken där detta arbete beställningen görs kan bara uppdateras om den "
"mängd mottagna på alla produktionspost är 0"

#: WorkOrderEntry.php:352
msgid "The work order could not be added/updated"
msgstr "Arbetsordern kunde inte läggas till/uppdateras"

#: WorkOrderEntry.php:359
msgid "The work order has been updated"
msgstr "#  Filen har inte uppdaterats."

#: WorkOrderEntry.php:381
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr "Denna arbetsorder kan inte tas bort, det finns transaktioner"

#: WorkOrderEntry.php:387 WorkOrderEntry.php:401
msgid "The work order could not be deleted"
msgstr "Evenemanget kunde inte tas bort på grund av ett fel"

#: WorkOrderEntry.php:388
#, fuzzy
msgid "The SQL used to delete the work order was"
msgstr "Följande SQL användes för att stänga arbetsordern"

#: WorkOrderEntry.php:397
msgid "The work order serial numbers could not be deleted"
msgstr "Arbetsorderns serienummer kunde inte raderas"

#: WorkOrderEntry.php:405
#, fuzzy
msgid "The work order has been cancelled"
msgstr "Arbetsordern har stängts"

#: WorkOrderEntry.php:408
msgid "Select an existing outstanding work order"
msgstr "Välj en en existerande arbetsorder"

#: WorkOrderEntry.php:446
msgid "Could not get the work order items"
msgstr "Kunde inte hämta arbetsorder artiklar"

#: WorkOrderEntry.php:488
msgid "Work Order Reference"
msgstr "Referens"

#: WorkOrderEntry.php:489
msgid "Factory Location"
msgstr "Fabriksplats"

#: WorkOrderEntry.php:524
msgid "Output Item"
msgstr "Utgående artikel"

#: WorkOrderEntry.php:526 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Inlevererat antal"

#: WorkOrderEntry.php:527
msgid "Balance Remaining"
msgstr "Blanka resten"

#: WorkOrderEntry.php:528
msgid "Next Lot/SN Ref"
msgstr "Nästa Partiets / SN Ref"

#: WorkOrderEntry.php:555
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:582
#, fuzzy
msgid "Cancel This Work Order"
msgstr "Stäng föräldrarna till denna mapp"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:728
#, php-format
msgid "Add to Work Order"
msgstr "Lägg till produkt till arbetsorder"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "Tilldela material till denna arbetsorder"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:12 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Åter till kostnadsberäkning"

#: WorkOrderIssue.php:32
msgid "Select a work order to issue materials to"
msgstr "Välj en arbetsorder att tilldela material"

#: WorkOrderIssue.php:33
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to issue materials to first"
msgstr "Denna sida kan bara visas om man valt en arbetsorder, gör det först."

#: WorkOrderIssue.php:50 WorkOrderIssue.php:490 WorkOrderReceive.php:41
#: WorkOrderReceive.php:704 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr "Kan inte hämta beskrivningen för artikeln på arbetsordern"

#: WorkOrderIssue.php:77
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""
"Arbetsordern är stängd - inte mer material och komponenter kan utfärdas till "
"den."

#: WorkOrderIssue.php:108
#, fuzzy
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""
"Artikeln har utfärdats har en noll kostnad. Noll utgiftsposter kan inte "
"utfärdas arbetsorder"

#: WorkOrderIssue.php:121
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in stock going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""
"Denna fråga kan inte behandlas eftersom systemet parametern är satt att "
"förbjuda negativa lager och denna fråga skulle resultera i lager går in "
"negativa. Rätta lager först innan en annan fråga"

#: WorkOrderIssue.php:192
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: WorkOrderIssue.php:246
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""
"Kunde inte kontrollera om en parti / sändningsnummer referens för artikeln "
"redan finns, eftersom"

#: WorkOrderIssue.php:247
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr "Följande SQL användes"

#: WorkOrderIssue.php:269
msgid "The batch/lot item record could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderIssue.php:270
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Följande SQL användes"

#: WorkOrderIssue.php:315
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr "Fel eftersom"

#: WorkOrderIssue.php:316
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr "Följande SQL användes"

#: WorkOrderIssue.php:335
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderIssue.php:336
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Fäljande SQL användes för bokföringstransaktionen"

#: WorkOrderIssue.php:343
msgid "Could not update the work order cost issued to the work order because"
msgstr "Kan inte uppdatera arbetsorderns kostnad eftersom"

#: WorkOrderIssue.php:353
msgid "The issue of"
msgstr "Leveransen av"

#: WorkOrderIssue.php:353 WorkOrderReceive.php:681
msgid "against work order"
msgstr "mot denna arbetsorder"

#: WorkOrderIssue.php:354
msgid "Issue more components to this work order"
msgstr "Uttag av fler komponenter mot denna arbetsorder"

#: WorkOrderIssue.php:355
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""
"Välj en annan arbetsorder för utfärdande av material och komponenter mot"

#: WorkOrderIssue.php:520
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more issues of materials and components can be made against this work "
"order."
msgstr ""
"Den valda arbetsorder har stängts och varians beräknas och publiceras. Inga "
"fler frågor om material och komponenter kan göras mot denna arbetsorder."

#: WorkOrderIssue.php:530
msgid "Issue to work order"
msgstr "Uttag mot denna arbetsorder"

#: WorkOrderIssue.php:546 WorkOrderReceive.php:768 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Inlevererat tidigare"

#: WorkOrderIssue.php:553
msgid "Date Material Issued"
msgstr "Datum för materialleverans"

#: WorkOrderIssue.php:555
msgid "Issued From"
msgstr "Leverans från"

#: WorkOrderIssue.php:594 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "Material krav för detta Arbetsorder"

#: WorkOrderIssue.php:599 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Lev antal"

#: WorkOrderIssue.php:756
msgid "Could not get the detail of the item being issued because"
msgstr "Kan inte hämta beskrivningen för artikeln eftersom"

#: WorkOrderIssue.php:762
msgid "Issuing"
msgstr "utfärdar"

#: WorkOrderIssue.php:776
msgid "Serial Numbers Issued"
msgstr "Utfärdade serienummer"

#: WorkOrderIssue.php:782
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr "Kan inte hämta serienummren vid vald plats eftersom"

#: WorkOrderIssue.php:785
msgid "There are no serial numbers at this location to issue"
msgstr "Det finns inga serienummer att utfärda på denna plats"

#: WorkOrderIssue.php:788
msgid "Reselect Location or Issued Item"
msgstr "Välj lagerplats för utfärdad produkt"

#: WorkOrderIssue.php:803 WorkOrderIssue.php:818 WorkOrderIssue.php:826
msgid "Process Items Issued"
msgstr "Produkter utfärdade för processering"

#: WorkOrderIssue.php:808
msgid "Batch/Lots Issued"
msgstr "Utfärdade batcher/loter"

#: WorkOrderIssue.php:823
msgid "Quantity Issued"
msgstr "Utfärdad kvantitet"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Ta emot arbetsorder"

#: WorkOrderReceive.php:26
msgid "Select a work order to receive"
msgstr "Välj en arbetsorder att ta emot"

#: WorkOrderReceive.php:28
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""
"Denna sida kan bara visas om man valt en arbetsorder först, gör det först."

#: WorkOrderReceive.php:104
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Antalet måste vara numeriskt"

#: WorkOrderReceive.php:111
msgid ""
"The quantity received is greater than the quantity required even after "
"allowing for the configured allowable over-receive proportion. If this is "
"correct then the work order must be modified first."
msgstr ""
"Mottagen mängd är större än den mängd som behövs, även sedan hänsyn tagits "
"till den inställda tillåtna över-emot andel. Om detta stämmer då "
"arbetsordern måste ändras först."

#: WorkOrderReceive.php:128 WorkOrderReceive.php:543
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""
"Kunde inte kontrollera om ett serienummer för lagervara redan finns på grund"

#: WorkOrderReceive.php:129 WorkOrderReceive.php:544
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr "Följande SQL användes för att testa en redan serialiserad lagerprodukt"

#: WorkOrderReceive.php:134
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""
"Serienumret angav finns redan. Duplicera serienummer är förbjudna. Den "
"dubbla punkt är:"

#: WorkOrderReceive.php:158
msgid ""
"Could not retrieve the component quantity left at the location once the "
"component items are issued to the work order (for the purposes of checking "
"that stock will not go negative) because"
msgstr ""
"Kunde inte hämta komponenten kvantitet vänster vid lokal så snart ingående "
"posterna har utfärdats till arbetsorder (för att kontrollera att beståndet "
"kommer inte att gå negativt) eftersom"

#: WorkOrderReceive.php:162
msgid ""
"Receiving the selected quantity against this work order would result in "
"negative stock for a component. The system parameters are set to prohibit "
"negative stocks from occurring. This manufacturing receipt cannot be created "
"until the stock on hand is corrected."
msgstr ""
"Ta emot den valda volymen mot detta arbete skulle resultera i negativa lager "
"för en komponent. Systemet sätts till de förbjuda negativa bestånd "
"inträffar. Denna tillverkning kvitto kan inte skapas förrän på inneliggande "
"lager korrigeras."

#: WorkOrderReceive.php:242 WorkOrderReceive.php:261
msgid "Cost roll on release of WO"
msgstr "Kostnad rulle om utlämnande av WO"

#: WorkOrderReceive.php:242 WorkOrderReceive.php:261
#: includes/SQL_CommonFunctions.inc:182 includes/SQL_CommonFunctions.inc:201
msgid "Quantity on hand of"
msgstr "Antal i lager av"

#: WorkOrderReceive.php:245 includes/SQL_CommonFunctions.inc:185
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""
"Den GL kredit för det bestånd kostnaden justering utstationering kunde inte "
"med därför att"

#: WorkOrderReceive.php:325
msgid ""
"The location stock record could not be updated by the issue of stock to the "
"work order from an auto issue component because"
msgstr ""
"Lagerställe posten kunde inte sparas för en monteringskomponent eftersom"

#: WorkOrderReceive.php:354
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: WorkOrderReceive.php:362
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr "Kan inte uppdatera denna arbetsorderkostnad eftersom"

#: WorkOrderReceive.php:363
msgid "The following SQL to update the work order cost was used"
msgstr "Följande SQL användes för att uppdatera arbetsorderkostnaden"

#: WorkOrderReceive.php:385
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr "WIP-sidan av arbetsorderregistreringen kunde inte genomföras eftersom"

#: WorkOrderReceive.php:386 WorkOrderReceive.php:405
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "Följande SQL användes för att infoga posten"

#: WorkOrderReceive.php:404
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr "Lagersidan av arbetsorderregistreringen kunde inte genomföras eftersom"

#: WorkOrderReceive.php:524
msgid "The predefined serial number record could not be deleted because"
msgstr "Det fördefinierade serienummret kunde inte tas bort eftersom"

#: WorkOrderReceive.php:525
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""
"Följande SQL användes för att radera det fördefinierade arbetsorder "
"serienummret"

#: WorkOrderReceive.php:605
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr "Den fördefinierade posten kunde inte raderas eftersom"

#: WorkOrderReceive.php:606
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr "Följande SQL användes för radera fördefinierade arbetsorder batch/lot"

#: WorkOrderReceive.php:639
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""
"Mottagningen av bokföringspost för färdigt lager kunde inte registreras "
"eftersom"

#: WorkOrderReceive.php:681
msgid "The receipt of"
msgstr "Mottagningen av"

#: WorkOrderReceive.php:682
msgid "Select a different work order for receiving finished stock against"
msgstr "Välj en annan arbetsorder för att ta emot färdiga lager mot"

#: WorkOrderReceive.php:740
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more receipts of manufactured items can be received against this work "
"order. You should make up a new work order to receive this item against."
msgstr ""
"Den valda arbetsorder har stängts och varians beräknas och publiceras. Inga "
"fler kvitton på tillverkade artiklar kan tas emot mot denna arbetsorder. Du "
"bör göra upp en ny arbetsplan för att få denna budgetpost."

#: WorkOrderReceive.php:752
msgid "Receive work order"
msgstr "Ta emot arbetsorder"

#: WorkOrderReceive.php:773
msgid "Date Received"
msgstr "Inlevererat datum"

#: WorkOrderReceive.php:775
msgid "Received Into"
msgstr "Inlevererad till"

#: WorkOrderReceive.php:816
msgid "Serial Numbers Received"
msgstr "Serienummer mottagna"

#: WorkOrderReceive.php:827
msgid "No serial numbers defined yet"
msgstr "Det finns ännu inga serienummer upplagda"

#: WorkOrderReceive.php:864 WorkOrderReceive.php:913 WorkOrderReceive.php:926
msgid "Process Manufactured Items Received"
msgstr "Processa mottagna tillverkade produkter"

#: WorkOrderReceive.php:868
msgid "Batch/Lots Received"
msgstr "Mottagna batcher/loter"

#: WorkOrderReceive.php:879
msgid "No batches/lots defined yet"
msgstr "Det finns inga batcer/loter upplagda"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "Statusfråga arbetsorder"

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Arbetsordernummer"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "Manual problem"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr "Arbetsorderserienummer bearbetas"

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr "Arbetsorder batcher bearbetas"

#: WOSerialNos.php:25
msgid "This page must to be called from the work order entry screen"
msgstr "Sidan måste anropas registreringsskärmen för arbetsorder"

#: WOSerialNos.php:44
msgid "For Work Order Number"
msgstr "För arbetsordernummer"

#: WOSerialNos.php:44
msgid "and output item"
msgstr "och produkt"

#: WOSerialNos.php:52
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr ""
"Kvantiteten för kontrollerade artiklar att lägga till var inte numerisk - "
"ett nummer förväntas"

#: WOSerialNos.php:75
msgid "is already entered on this work order"
msgstr "finns redan på denna arbetsorder"

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr "har redan använts till denna artikel"

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr "Kan inte lägga till de begärda serienummren"

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""
"Den parti-eller serienummer hänvisning inte har angetts - en referens krävs"

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr "Antalet måste vara numeriskt"

#: WOSerialNos.php:120
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""
"Serienummer eller varupartiets måste vara unikt för posten - hänvisningen "
"angav är redan upp på detta arbete för"

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""
"Serienummer eller varupartiets måste vara unikt för objektet. Serienumret / "
"sändningen angav finns redan"

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr "Kan inte spara det nya serienummret/batchen"

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr "Det går inte att lägga till parti-eller serienummer begärts"

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr "Batch/serie nummret"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr "har makulerats från denna arbetsorder"

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""
"Den nya parti-eller serienummer hänvisning inte har angetts - en referens "
"krävs"

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr "Hänvisningen angav är redan upp på detta arbete för"

#: WOSerialNos.php:199
msgid "The serial number/batch entered already exists"
msgstr "Serienummer eller batch finns redan"

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr "Kunde inte uppdatera serie/batch på arbetsordern"

#: WOSerialNos.php:242
msgid "Add A Number of New Serial Numbers"
msgstr "Registrera flera serienummer"

#: WOSerialNos.php:245
msgid "Starting at"
msgstr "Startdatum"

#: WOSerialNos.php:251 WOSerialNos.php:291 includes/InputSerialItems.php:102
#: includes/InputSerialItems.php:106 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Serienr"

#: WOSerialNos.php:253
msgid "Add a single serial number"
msgstr "Registrera ett enstaka serienummer"

#: WOSerialNos.php:257
msgid "Batch/Lot Ref"
msgstr "Batch/Lot referens"

#: WOSerialNos.php:259
msgid "Add a single batch/lot number"
msgstr "Lägg till ett batch/lot nummer"

#: WOSerialNos.php:281
msgid "Could note get the work order serial/batch items"
msgstr "Kunde inte hämta arbetsorderns seriella/batch information"

#: WOSerialNos.php:285
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""
"Det finns inga seriella objekt eller partier ännu inte definierad för detta "
"arbete leveranstid. Skapa ett nytt objekt först"

#: WOSerialNos.php:296
msgid "Batch Ref"
msgstr "Batchreferens"

#: WOSerialNos.php:338
msgid "Back To Work Order"
msgstr "Tillbaka till arbetsorder"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "Underhåll av accessrättigheter"

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr "Rollbeskrivningen måste ha minst 4 tecken"

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr "Uppdateringen av säkerhetsrollens beskrivning misslyckades eftersom"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "Säkerhetsrollens beskrivning uppdaterades"

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "Uppdateringen av säkerhetsrollen misslyckades eftersom"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "Säkerhetsrollen skapades."

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr "Sidogruppsaccessen kunde inte läggas till eftersom"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "Sidogruppsaccessen lades till"

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr "Denna sidogrupsaccess kunde inte tas bort eftersom"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr "Denna sidogruppsaccess togs bort"

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""
"Kan inte radera rollen eftersom det finns användarkonton konfigurerade med "
"den"

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr "användarkonton som tillhär denna säkerhetsroll"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "säkerhetsroll har raderats"

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "är du säker på att du vill ta bort detta pris?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Visa existerande roller"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Den valda rollen är inte längre tillgänglig"

#: WWW_Access.php:176
msgid "Enter Role"
msgstr "Skapa roll"

#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "Tilldelade säkerhetstoken"

#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "Tillgängliga säkerhetstoken"

#: WWW_Access.php:220
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "Är du säker på att du vill ta bort denna post från kreditnotan?"

#: WWW_Users.php:22 includes/MainMenuLinksArray.php:27
msgid "Utilities"
msgstr ""

#: WWW_Users.php:26
#, fuzzy
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Östeuropa Ryska Japanska Koreanska Hebreiska Arabiska thailändska"

#: WWW_Users.php:29 includes/MainMenuLinksArray.php:443
msgid "User Maintenance"
msgstr "Underhåll av användarkonton"

#: WWW_Users.php:96
#, fuzzy
msgid "The user ID"
msgstr "Användare ID"

#: WWW_Users.php:96
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " existerar redan"

#: WWW_Users.php:162
msgid "The selected user record has been updated"
msgstr "Den valda användarposten har uppdaterats"

#: WWW_Users.php:201
msgid "A new user record has been inserted"
msgstr "En ny användarpost har infogats"

#: WWW_Users.php:243
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Kan inte ta bort användaren eftersom det redan finns revisionsposter"

#: WWW_Users.php:247
msgid "The User could not be deleted because"
msgstr "Användaren kunde inte tas bort eftersom"

#: WWW_Users.php:249
msgid "User Deleted"
msgstr "Användaren raderad"

#: WWW_Users.php:286
msgid "Last Visit"
msgstr "Senaste besök"

#: WWW_Users.php:287 WWW_Users.php:466
msgid "Security Role"
msgstr "Säkerhetsroll"

#: WWW_Users.php:288
msgid "Report Size"
msgstr "Rapport storlek"

#: WWW_Users.php:326
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "Är du säker på att du vill ta bort denna leverantör?"

#: WWW_Users.php:352
msgid "Review Existing Users"
msgstr "Uppdatera existerande användare"

#: WWW_Users.php:410
msgid "User code"
msgstr "Användarkod"

#: WWW_Users.php:480
#, fuzzy
msgid "User Can Create Tenders"
msgstr "Användare kan skapa beställningar"

#: WWW_Users.php:534
msgid "Restrict to Sales Person"
msgstr "Endast för säljare"

#: WWW_Users.php:540 WWW_Users.php:542
msgid "Not a salesperson only login"
msgstr "Ej säljare endast login"

#: WWW_Users.php:653
#, fuzzy
msgid "module"
msgstr "MODUL"

#: WWW_Users.php:687 WWW_Users.php:691
msgid "Open"
msgstr "öppna"

#: WWW_Users.php:688 WWW_Users.php:690
msgid "Blocked"
msgstr "Blockerad"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr "Beräkna BOM kostnader"

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr "Ett fel inträffade markera alla botten-nivå komponenter"

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""
"SQL som användes för att välja botten nivå komponenter och misslyckades i "
"processen var"

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "Misslyckades på posten "

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "Inga uppdateringar har gjorts"

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr "Alla kostnader uppdateringar engagerad i databasen."

#: Z_BottomUpCosts.php:51
msgid ""
"This script will not update the General Ledger stock balances for the "
"changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:57
msgid "Update costs for all items listed in a bill of materials"
msgstr ""
"Uppdatera kostnader för alla produkter som ingår i en proposition av material"

#: Z_BottomUpCosts.php:60
msgid "Run"
msgstr "Kör"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "UTILITY SIDA vill Förändringar En kund Branch Code I samtliga tabeller"

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr "Leveransplatskoden"

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr "existerar inte för tillfället som kund filial kod i systemet"

#: Z_ChangeBranchCode.php:23
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr ""
"Den nya kunden gren kod för att ändra den gamla koden måste anges liksom"

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr "Den nya koden kan inte innehålla"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "Ersättnings levernsplatskoden"

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr "redan finns som en gren kod för samma kund"

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr "en unik gren kod måste anges för den nya koden"

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr "Sätta i ny kund grenar master rekord"

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""
"SQL för att infoga den nya kunden gren master rekord misslyckades på grund"

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr "Ändring av kundtransaktionsposter"

#: Z_ChangeBranchCode.php:115
msgid "The SQL to update debtor transaction records failed because"
msgstr ""
"SQL för att uppdatera gäldenären transaktionsposter misslyckades på grund"

#: Z_ChangeBranchCode.php:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Ändring av försäljningsanalyser"

#: Z_ChangeBranchCode.php:124
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL för att uppdatera Försäljningsanalys poster misslyckades på grund"

#: Z_ChangeBranchCode.php:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "Ändra orderleveranser skillnader poster"

#: Z_ChangeBranchCode.php:134
msgid "The SQL to update order delivery differences records failed because"
msgstr ""
"SQL för att uppdatera för leverans skillnader poster misslyckades på grund"

#: Z_ChangeBranchCode.php:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Changing pricing records"

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Ändring av kundorderposter"

#: Z_ChangeBranchCode.php:152
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL att uppdatera kundorder huvudet poster misslyckades på grund"

#: Z_ChangeBranchCode.php:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "Ändring av lagertransaktioner"

#: Z_ChangeBranchCode.php:161
msgid "The SQL to update the stock movement records failed because"
msgstr ""
"SQL för att uppdatera beståndet transportregister misslyckades på grund"

#: Z_ChangeBranchCode.php:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "Ändra användarposter standard kund"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "SQL misslyckades"

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr "Ändra koden kunden filial i poster kontrakt header"

#: Z_ChangeBranchCode.php:178
msgid "The SQL to update contract header records failed because"
msgstr "SQL för att uppdatera kontraktet header poster misslyckades på grund"

#: Z_ChangeBranchCode.php:184
msgid "Deleting the old customer branch record"
msgstr "Ta bort det gamla rekordet kunden filial"

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL för att ta bort gammal kund filial rekord misslyckades på grund"

#: Z_ChangeBranchCode.php:206
msgid "Existing Branch Code"
msgstr "Nuvarande leveransplats"

#: Z_ChangeBranchCode.php:210
msgid "New Branch Code"
msgstr "Ny leveransplats"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "UTILITY SIDA vill Förändringar En Kund-koden i alla tabeller"

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "Kundnummer"

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr "existerar inte för tillfället som kund kod i systemet"

#: Z_ChangeCustomerCode.php:21
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Den nya kunden kod för att ändra den gamla koden måste anges liksom"

#: Z_ChangeCustomerCode.php:28
msgid "The replacement customer code"
msgstr "Ersättningskundnummer"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr "redan finns som kund kod i systemet"

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr "en unik kund-kod måste anges för den nya koden"

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr "Infogar ny masterpost för gäldenär"

#: Z_ChangeCustomerCode.php:92 Z_ChangeSupplierCode.php:83
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL för att infoga nya gäldenärer befälhavaren rekord misslyckades"

#: Z_ChangeCustomerCode.php:92 Z_ChangeSupplierCode.php:83
#: Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "SQL-frågan var"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "Nya kundleveransplatser"

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL för att infoga nya poster kund gren misslyckades"

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr "Ändring av gäldenärstransaktionsposter"

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL misslyckades"

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL misslyckades"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL för att uppdatera för leverans skillnader poster misslyckades"

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "SQL misslyckades"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr "SQL att uppdatera kundorder huvudet poster misslyckades"

#: Z_ChangeCustomerCode.php:200
msgid "Changing the customer code in contract header records"
msgstr "Ändra kunden koden i poster kontrakt header"

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr "SQL misslyckades"

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Ta bort den gamla kundregister gren från CustBranch tabellen"

#: Z_ChangeCustomerCode.php:210
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""
"SQL ta bort gamla CustBranch posterna för de gamla gäldenären rekord "
"misslyckades"

#: Z_ChangeCustomerCode.php:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Ta bort kunden koden från DebtorsMaster tabellen"

#: Z_ChangeCustomerCode.php:217 Z_ChangeSupplierCode.php:96
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL ta bort gamla gäldenären rekord misslyckades"

#: Z_ChangeCustomerCode.php:233
msgid "Existing Debtor Code"
msgstr "Nuvarande gäldenärskod"

#: Z_ChangeCustomerCode.php:237
msgid "New Debtor Code"
msgstr "Ny gäldenärskod"

#: Z_ChangeLocationCode.php:6
#, fuzzy
msgid "UTILITY PAGE Change A Location Code"
msgstr "UTILITY sidan Ändra en Stock-koden"

#: Z_ChangeLocationCode.php:19
#, fuzzy
msgid "The location code"
msgstr "Lagerplatskod"

#: Z_ChangeLocationCode.php:19
#, fuzzy
msgid "does not currently exist as a location code in the system"
msgstr "existerar inte för tillfället som en aktie kod i systemet"

#: Z_ChangeLocationCode.php:24
#, fuzzy
msgid ""
"The new location code to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""
"Den nya lager kod för att ändra den gamla koden till innehåller otillåtna "
"tecken - inga ändringar kommer att göras"

#: Z_ChangeLocationCode.php:29
#, fuzzy
msgid "The new location code to change the old code to must be entered as well"
msgstr "Den nya lager kod för att ändra den gamla koden måste anges liksom"

#: Z_ChangeLocationCode.php:34
#, fuzzy
msgid ""
"The new location name to change the old name to contains illegal characters "
"- no changes will be made"
msgstr ""
"Den nya lager kod för att ändra den gamla koden till innehåller otillåtna "
"tecken - inga ändringar kommer att göras"

#: Z_ChangeLocationCode.php:39
#, fuzzy
msgid "The new location name to change the old name to must be entered as well"
msgstr "Den nya lager kod för att ändra den gamla koden måste anges liksom"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "The replacement location code"
msgstr "Ersättningslagerkoden"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "already exists as a location code in the system"
msgstr "redan finns som en stock kod i systemet"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "a unique location code must be entered for the new code"
msgstr "en unik lager kod måste anges för den nya koden"

#: Z_ChangeLocationCode.php:54
#, fuzzy
msgid "Adding the new location record"
msgstr "Lägg till den nya lagerkategoriposten"

#: Z_ChangeLocationCode.php:91
#, fuzzy
msgid "The SQL to insert the new location record failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:93 Z_ChangeLocationCode.php:99
#: Z_ChangeLocationCode.php:105 Z_ChangeLocationCode.php:111
#: Z_ChangeLocationCode.php:117 Z_ChangeLocationCode.php:123
#: Z_ChangeLocationCode.php:129 Z_ChangeLocationCode.php:135
#: Z_ChangeLocationCode.php:141 Z_ChangeLocationCode.php:151
#: Z_ChangeLocationCode.php:158 Z_ChangeLocationCode.php:164
#: Z_ChangeLocationCode.php:170 Z_ChangeLocationCode.php:176
#: Z_ChangeLocationCode.php:182 Z_ChangeLocationCode.php:188
#: Z_ChangeLocationCode.php:194 Z_ChangeLocationCode.php:200
#: Z_ChangeLocationCode.php:206 Z_ChangeLocationCode.php:212
#: Z_ChangeLocationCode.php:218 Z_ChangeLocationCode.php:224
#: Z_ChangeLocationCode.php:234 Z_ChangeStockCategory.php:66
#: Z_ChangeStockCategory.php:71 Z_ChangeStockCategory.php:76
#: Z_ChangeStockCategory.php:81 Z_ChangeStockCategory.php:89
#: Z_ChangeStockCode.php:107 Z_ChangeStockCode.php:113
#: Z_ChangeStockCode.php:119 Z_ChangeStockCode.php:126
#: Z_ChangeStockCode.php:132 Z_ChangeStockCode.php:142
#: Z_ChangeStockCode.php:151 Z_ChangeStockCode.php:159
#: Z_ChangeStockCode.php:166 Z_ChangeStockCode.php:173
#: Z_ChangeStockCode.php:180 Z_ChangeStockCode.php:187
#: Z_ChangeStockCode.php:194 Z_ChangeStockCode.php:201
#: Z_ChangeStockCode.php:207 Z_ChangeStockCode.php:213
#: Z_ChangeStockCode.php:219 Z_ChangeStockCode.php:226
#: Z_ChangeStockCode.php:233 Z_ChangeStockCode.php:240
#: Z_ChangeStockCode.php:248 Z_ChangeStockCode.php:254
#: Z_ChangeStockCode.php:259 Z_ChangeStockCode.php:266
#: Z_ChangeStockCode.php:274 Z_ChangeStockCode.php:279
#: Z_ChangeStockCode.php:286 Z_ChangeStockCode.php:292
#: Z_ChangeStockCode.php:304 Z_ChangeStockCode.php:316
msgid "completed"
msgstr "Färdig"

#: Z_ChangeLocationCode.php:95 Z_ChangeStockCode.php:236
#: Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Ändring av poster i materiallista"

#: Z_ChangeLocationCode.php:97 Z_ChangeLocationCode.php:103
#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:101
#, fuzzy
msgid "Changing the config table records"
msgstr "Ändring av poster i materiallista"

#: Z_ChangeLocationCode.php:107
#, fuzzy
msgid "Changing the contracts table records"
msgstr "Ändring av poster i materiallista"

#: Z_ChangeLocationCode.php:109
#, fuzzy
msgid "The SQL to update the contracts records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:113
#, fuzzy
msgid "Changing the custbranch table records"
msgstr "Ändring av poster i materiallista"

#: Z_ChangeLocationCode.php:115
#, fuzzy
msgid "The SQL to update the custbranch records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:119
#, fuzzy
msgid "Changing the freightcosts table records"
msgstr "Ändring av inventeringsposter"

#: Z_ChangeLocationCode.php:121
#, fuzzy
msgid "The SQL to update the freightcosts records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:125 Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr "Justering av lagerplats"

#: Z_ChangeLocationCode.php:127 Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:131
#, fuzzy
msgid "Changing location transfer information (Shipping location)"
msgstr "Ändring av information om platstransfers"

#: Z_ChangeLocationCode.php:133 Z_ChangeLocationCode.php:139
#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:137
#, fuzzy
msgid "Changing location transfer information (Receiving location)"
msgstr "Ändring av information om platstransfers"

#: Z_ChangeLocationCode.php:147
#, fuzzy
msgid "Changing MRP parameters information"
msgstr "Ändra information över MRP plannerade inköpsorder"

#: Z_ChangeLocationCode.php:149
#, fuzzy
msgid "The SQL to update the mrpparameters records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:154
#, fuzzy
msgid "Changing purchase orders information"
msgstr "ändra arbetsorderinformation"

#: Z_ChangeLocationCode.php:156
#, fuzzy
msgid "The SQL to update the purchase orders records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:160
#, fuzzy
msgid "Changing recurring sales orders information"
msgstr "ändra arbetsorderinformation"

#: Z_ChangeLocationCode.php:162
#, fuzzy
msgid "The SQL to update the recurring sales orders records failed"
msgstr "SQL att uppdatera kundorder huvudet poster misslyckades"

#: Z_ChangeLocationCode.php:166
#, fuzzy
msgid "Changing  sales orders information"
msgstr "Ändra information över MRP plannerade inköpsorder"

#: Z_ChangeLocationCode.php:168
#, fuzzy
msgid "The SQL to update the  sales orders records failed"
msgstr "SQL att uppdatera kundorder huvudet poster misslyckades"

#: Z_ChangeLocationCode.php:172
#, fuzzy
msgid "Changing stock check freeze records"
msgstr "Ändra lager kontrollera posterna frysa fil"

#: Z_ChangeLocationCode.php:174 Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL för att uppdatera lager kontrollera frysa poster misslyckades"

#: Z_ChangeLocationCode.php:178
#, fuzzy
msgid "Changing stockcounts records"
msgstr "Ändring av lagertransaktioner"

#: Z_ChangeLocationCode.php:180
#, fuzzy
msgid "The SQL to update stockcounts records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:184
#, fuzzy
msgid "Changing stockmoves records"
msgstr "Ändring av lagertransaktioner"

#: Z_ChangeLocationCode.php:186
#, fuzzy
msgid "The SQL to update stockmoves records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:190
#, fuzzy
msgid "Changing stockrequest records"
msgstr "Ändring av lagertransaktioner"

#: Z_ChangeLocationCode.php:192
#, fuzzy
msgid "The SQL to update stockrequest records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:196
#, fuzzy
msgid "Changing stockserialitems records"
msgstr "Ändring av lager master post"

#: Z_ChangeLocationCode.php:198
#, fuzzy
msgid "The SQL to update stockserialitems records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:202
#, fuzzy
msgid "Changing tenders records"
msgstr "Ändring av kundorderposter"

#: Z_ChangeLocationCode.php:204
#, fuzzy
msgid "The SQL to update tenders records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:208
#, fuzzy
msgid "Changing workcentres records"
msgstr "Ändring av kundorderposter"

#: Z_ChangeLocationCode.php:210
#, fuzzy
msgid "The SQL to update workcentres records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:214
#, fuzzy
msgid "Changing workorders records"
msgstr "Ändring av kundorderposter"

#: Z_ChangeLocationCode.php:216
#, fuzzy
msgid "The SQL to update workorders records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:220
#, fuzzy
msgid "Changing users records"
msgstr "Ändring av kundorderposter"

#: Z_ChangeLocationCode.php:222
#, fuzzy
msgid "The SQL to update users records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:230
#, fuzzy
msgid "Deleting the old location record"
msgstr "Radera den gamla lagerkategoriposten"

#: Z_ChangeLocationCode.php:232
#, fuzzy
msgid "The SQL to delete the old location record failed"
msgstr "SQL ta bort gamla gäldenären rekord misslyckades"

#: Z_ChangeLocationCode.php:237
#, fuzzy
msgid "Location code"
msgstr "Lagerplatskod"

#: Z_ChangeLocationCode.php:237 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "ändrades framgångsrikt till"

#: Z_ChangeLocationCode.php:248
#, fuzzy
msgid "Existing Location Code"
msgstr "Nuvarande leveransplats"

#: Z_ChangeLocationCode.php:252
#, fuzzy
msgid "New Location Code"
msgstr "Lagerplatskod"

#: Z_ChangeLocationCode.php:256
#, fuzzy
msgid "New Location Name"
msgstr "Lagerplatsnamn"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr "VERKTYGSSIDA Ändra en lagerkategori"

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr "Lagerkategorin"

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr "existerar inte för tillfället som en stock kategori i systemet"

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""
"Den nya lager kod för att ändra den gamla koden till innehåller otillåtna "
"tecken - inga ändringar kommer att göras"

#: Z_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Den nya lager kod för att ändra den gamla koden måste anges liksom"

#: Z_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr "Ersättningslagerkategorikoden"

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr "redan finns som en stock kategori i systemet"

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr "En unik lagerkategori måste anges"

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr "Lägg till den nya lagerkategoriposten"

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr "Ändring av lageregenskaper"

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr "Ändring av lager master post"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr "Radera den gamla lagerkategoriposten"

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCategory.php:99
msgid "Existing Inventory Category Code"
msgstr "Nuvarande lagerkategorikod"

#: Z_ChangeStockCategory.php:103
msgid "New Inventory Category Code"
msgstr "Ny lagerkategorikod"

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "UTILITY sidan Ändra en Stock-koden"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "Lagerkoden"

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr "existerar inte för tillfället som en aktie kod i systemet"

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr "Ersättningslagerkoden"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "redan finns som en stock kod i systemet"

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr "en unik lager kod måste anges för den nya koden"

#: Z_ChangeStockCode.php:48
msgid "Adding the new stock master record"
msgstr "Lägga den nya skivan lager master"

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL för att infoga nya lager befälhavaren rekord misslyckades"

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr "SQL för att uppdatera lagerrörelsernas transaktionsposter misslyckades"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "Ändring av information om platstransfers"

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "Ändring av information om MRP krav"

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr "Ändra information över MRP plannerade inköpsorder"

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr "Ändring av information om MRP utgångsmaterial"

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr "Ändring av information om MRP utgångsmaterial"

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "Ändra kundorder detalj poster"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "Ändra beställning detaljer poster"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Ändring av inköpsdataposter"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "Ändra lager koden i transporten avgifter register"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "Ändra lager kontrollera posterna frysa fil"

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "Ändring av inventeringsposter"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "Ändra GRNs tabellen poster"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "Ändring av poster i materiallista"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "<b>Komponenter:</b>"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "föräldrar"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr "Ändring av bildfiler"

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr "Ändring av produktegenskapsposter"

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr "Ändrar informationer om arbetsorder krav"

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr "ändra arbetsorderinformation"

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Ändrar någon serialiserad artikelinformation"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr "Ändrar någon serialiserad artikelinformation"

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "Ta bort det gamla rekordet lager mästare"

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL ta bort gamla lager befälhavaren rekord misslyckades"

#: Z_ChangeStockCode.php:331
msgid "Existing Inventory Code"
msgstr "Nuvarande lagerkod"

#: Z_ChangeStockCode.php:335
msgid "New Inventory Code"
msgstr "Ny lagerkod"

#: Z_ChangeSupplierCode.php:6
#, fuzzy
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "UTILITY SIDA vill Förändringar En Kund-koden i alla tabeller"

#: Z_ChangeSupplierCode.php:18
#, fuzzy
msgid "Existing Supplier Code"
msgstr "Nuvarande gäldenärskod"

#: Z_ChangeSupplierCode.php:21
#, fuzzy
msgid "New Supplier Code"
msgstr "Leverantörsnummer"

#: Z_ChangeSupplierCode.php:47
#, fuzzy
msgid "The Supplier code"
msgstr "leverantörsnummeren"

#: Z_ChangeSupplierCode.php:48
#, fuzzy
msgid "does not currently exist as a Supplier code in the system"
msgstr "existerar inte för tillfället som kund kod i systemet"

#: Z_ChangeSupplierCode.php:55
#, fuzzy
msgid "The replacement Supplier code"
msgstr "Ersättningskundnummer"

#: Z_ChangeSupplierCode.php:56
#, fuzzy
msgid "already exists as a Supplier code in the system"
msgstr "redan finns som kund kod i systemet"

#: Z_ChangeSupplierCode.php:56
#, fuzzy
msgid "a unique Supplier code must be entered for the new code"
msgstr "en unik kund-kod måste anges för den nya koden"

#: Z_ChangeSupplierCode.php:65
#, fuzzy
msgid "Inserting the new supplier record"
msgstr "Infogar ny masterpost för gäldenär"

#: Z_ChangeSupplierCode.php:87
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:87
#, fuzzy
msgid "records"
msgstr "post för"

#: Z_ChangeSupplierCode.php:93
#, fuzzy
msgid "Deleting the Supplier code from the suppliers master table"
msgstr "Ta bort kunden koden från DebtorsMaster tabellen"

#: Z_ChangeSupplierCode.php:113
#, fuzzy
msgid "The New supplier code"
msgstr "leverantörsnummeren"

#: Z_ChangeSupplierCode.php:114
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Identifiera Fördelning Stuff Ups"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "Det finns inga allokerigar som skall behandlas"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "allt väl"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Kunden Avsättning! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "Det finns inga allokerigar som skall behandlas"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "Allocations made against"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "Faktura nummer"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr "Orginal Faktura Total"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "Totalt belopp redovisas som tilldelats mot det"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "Total of allocation records"

#: Z_CheckDebtorsControl.php:5
msgid "Debtors Control Integrity"
msgstr "Integritetskontroll kundkonton"

#: Z_CheckDebtorsControl.php:38
msgid "Start Period:"
msgstr "Periodstart:"

#: Z_CheckDebtorsControl.php:41
msgid "End Period:"
msgstr "Periodslut:"

#: Z_CheckDebtorsControl.php:72
msgid "Bal B/F in GL"
msgstr "Bal B / F i GL"

#: Z_CheckDebtorsControl.php:75
msgid "Bal C/F in GL"
msgstr "Bal C / F i GL"

#: Z_CheckDebtorsControl.php:76
msgid "Calculated"
msgstr "Beräknad"

#: Z_CheckDebtorsControl.php:77 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Skillnad"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "Kontrollera Period Sales Account Control Ledger"

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "Skapa sjökortdetaljer Records"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""
"Kunde inte testa att se att alla sjökortsdetaljer registrerar ordentligt "
"inletts"

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr "Infoga nya sjökortdetaljer register som krävs misslyckades på grund"

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr "Volymen skapades."

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr "Inga ytterligare sjökortdetaljer var tvungna att läggas"

#: Z_CreateCompany.php:8
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""
"UTILITY sida som sätter upp ett nytt tomt bolag rekord om det inte redan "
"befintlig"

#: Z_CreateCompany.php:20
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr ""
"Ett befintligt företag rekord sätts upp redan. Inga ändringar har gjorts"

#: Z_CreateCompany.php:97
msgid "Company record is now available for modification by clicking"
msgstr "Bolaget rekord är nu tillgänglig för ändring genom att klicka"

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "denna länk"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "Skapa mallfil för databas"

#: Z_CreateCompanyTemplateFile.php:11
msgid ""
"The name of the template has not been entered or is just 1 character - an "
"informative name is required e.g. Deutsche-distribution in the case of a "
"german distribution company"
msgstr ""
"Namnet på mallen inte har angetts eller är bara 1 tecken - en informativ "
"namn krävs till exempel Deutsche-distribution i fråga om ett tyskt "
"distributionsbolag"

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr "Visa SQL mallfilen produceras"

#: Z_CreateCompanyTemplateFile.php:220
msgid ""
"Running the create a new company template script will export all account "
"groups, account codes and tax set up tables including tax groups, tax "
"authorities, tax rates etc. However, no transactions or private data will be "
"exported. There is opportunity to prevent specific general ledger accounts "
"from being exported where these are considered private - again no "
"transactional or balance data is exported and you can inspect the contents "
"of the sql file. The template file will be emailed automatically to the "
"webERP project"
msgstr ""
"Köra skapa ett nytt manus bolag mall kommer att exportera alla kontogrupper, "
"koder konto och skatt upprätta tabeller inklusive skatt grupper, "
"skattemyndigheter, skattesatser etc. Däremot kommer inga transaktioner eller "
"privat data skall exporteras. Det finns möjlighet att förhindra att vissa "
"konton i huvudboken från export om de anses privata - igen ingen "
"transaktions-eller balans data exporteras och du kan inspektera innehållet i "
"sql-filen. Mallfilen kommer att skickas automatiskt till webERP projektet"

#: Z_CreateCompanyTemplateFile.php:222
msgid "Enter the name of the template to be created"
msgstr "Skriv namn för mallen som skall skapas"

#: Z_CreateCompanyTemplateFile.php:224
msgid ""
"Warning: All selected accounts will be exported - please de-select the "
"accounts you do not wish to export to the new template file"
msgstr ""
"Varning: Alla valda konton kommer att exporteras - vänligen avmarkera de "
"konton du inte vill exportera till den nya mallfil"

#: Z_CreateCompanyTemplateFile.php:244
msgid "Create Template and Email"
msgstr "Skapa mall och skicka epost"

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Okänd valutasymbol"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "Fordringar Vågar per valuta Totals"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "Visa totala balanser för gäldenärer i lokal valuta"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "Visa totala balanser för gäldenärer i lokal valuta"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "Visa totala balanser för leverantörer i lokal valuta"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "Total saldo i leverantörens valuta"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "Problem vid export av prislista ...."

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "Problem vid export av kundlista ...."

#: Z_DataExport.php:167
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Kunddetaljerna kan inte visas av SQL:n för att"

#: Z_DataExport.php:256
msgid "Salesman List Export Problem ...."
msgstr "Problem vid export av säljarlista ...."

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Försäljarlistan kan inte visas av SQL:n för att"

#: Z_DataExport.php:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "Säkerhetstoken Lista Exportera Problem ...."

#: Z_DataExport.php:307
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Kunddetaljerna kan inte visas av SQL:n för att"

#: Z_DataExport.php:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Den säkerhetstoken Lista kunde inte hämtas av SQL eftersom"

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr "Säkerhetspolitisk roll Lista Exportera Problem ...."

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Säkerhetspolisen roll Lista kunde inte hämtas av SQL eftersom"

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr "Security Group Lista Exportera Problem ...."

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Säkerhetspolisen grupplista kunde inte hämtas av SQL eftersom"

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr "Säkerhet Användarlista Exportera Problem ...."

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Säkerhetspolisen Användarlista kunde inte hämtas av SQL eftersom"

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr "Export av data"

#: Z_DataExport.php:539
msgid "Price List Export"
msgstr "Export av prislista"

#: Z_DataExport.php:551 Z_DataExport.php:575
msgid "For Location"
msgstr "för plats"

#: Z_DataExport.php:558 Z_DataExport.php:582 Z_DataExport.php:596
#: Z_DataExport.php:607 Z_DataExport.php:618 Z_DataExport.php:629
#: Z_DataExport.php:640 Z_DataExport.php:651
msgid "Export"
msgstr "Exportera"

#: Z_DataExport.php:571
msgid "Customer List Export"
msgstr "Export av kundlista"

#: Z_DataExport.php:594
msgid "Salesman List Export"
msgstr "Export av säljarlista"

#: Z_DataExport.php:605
msgid "Image List Export"
msgstr "Export av bildlista"

#: Z_DataExport.php:616
msgid "Security Token List Export"
msgstr "Export av säkerhetstoken"

#: Z_DataExport.php:627
msgid "Security Role List Export"
msgstr "Export av rollista"

#: Z_DataExport.php:638
msgid "Security Group List Export"
msgstr "Export av säkerhetsgrupplista"

#: Z_DataExport.php:649
msgid "Security User List Export"
msgstr "Export av användarlista"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Ta bort denna anteckning"

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr "Sidan måste anropas med ett kreditfakturanummer för att visas"

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr "Det är inte avsett för användning av icke-systemadministratörer"

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Antalet lageromsättningen som skall strykas"

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr ""
"Ett problem påträffades försöker att ta bort gäldenären transaktionen rekord"

#: Z_DeleteCreditNote.php:70
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr ""
"Ett problem påträffades försökte vända på den uppdatera försäljningsrekord "
"för detalj"

#: Z_DeleteCreditNote.php:70
msgid "the SQL server returned the following error message"
msgstr "SQL-servern gav följande felmeddelande"

#: Z_DeleteCreditNote.php:79
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr ""
"SQL för att vända uppdatera till bokföringen plats beståndet misslyckades "
"med felet"

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL för att ta bort försäljningen analys poster med budskapet"

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""
"SQL för att ta bort posten lagerrörelsernas misslyckades med meddelandet"

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr "Utgår krediten rörelser not lager"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "Kreditfaktura nummer"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "Meddelandet har tagits bort"

#: Z_DeleteCreditNote.php:107
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""
"För att säkerställa integriteten för huvudboken transaktioner skall läggas "
"ut från perioden kreditnotan skapades"

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr "Ta bort attribut"

#: Z_DeleteInvoice.php:19
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""
"Denna sida måste anropas med InvoiceNo att radera Z_DeleteInvoice.php? "
"InvoiceNo = XX"

#: Z_DeleteInvoice.php:19
msgid "This page should not be run by non-system administrators"
msgstr "Den här sidan ska inte köras av icke-systemadministratörer"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Valfri ordning leverans skillnader poster har tagits bort"

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr "Evenemanget kunde inte tas bort på grund av ett fel"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "SQL Fel"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "Gäldenärstransaktionen har makulerats"

#: Z_DeleteInvoice.php:103
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr ""
"SQL för att vända uppdatering av försäljningsrekord för detalj misslyckades "
"på grund"

#: Z_DeleteInvoice.php:105
msgid "The sales order records have been updated as not invoiced"
msgstr "Försäljningen beställa skivor har uppdaterats som ej fakturerade"

#: Z_DeleteInvoice.php:109
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""
"SQL för att vända uppdatera till bokföringen plats beståndet misslyckades på "
"grund"

#: Z_DeleteInvoice.php:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Omvänd de kvantiteter platsen lager för poster som minskade"

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr "Försäljningsanalysposter raderade"

#: Z_DeleteInvoice.php:127
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""
"detta utgår all försäljning analys för kunden / bransch och objekt på denna "
"faktura"

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteInvoice.php:135
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr "Lagerposterna associerade med fakturan har makulerats"

#: Z_DeleteInvoice.php:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteInvoice.php:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Bokföringsposterna associerade med fakturan har makulerats"

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Ta bort från inkorg"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "Försäljningsanalysposter raderas"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr "Ta bort transaktioner kund uttalande och register fördelning"

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""
"SQL för att uppdatera den transaktion nummer för all dess försäljning på "
"grund"

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr "Raderar alla säljorderposter"

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL för att ta bort kundorder detalj poster misslyckades på grund"

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL för att ta bort kundorder header poster misslyckades på grund"

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL för att uppdatera transaktionen antalet kundorder har misslyckats"

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr "Koka soppa för alla delar och platser noll"

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL för att göra alla lager noll misslyckades på grund"

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr "Göra den kvantitet fakturerade noll på alla beställningar"

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL för att un-faktura alla kundorder misslyckades"

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr "Ta bort all försäljning relaterade GL Transaktioner"

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""
"SQL för att ta bort försäljning relaterade GL Transaktioner misslyckades"

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr "Ta bort alla aktierelaterade GL Transaktioner"

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL för att ta bort materiel avseende GL Transaktioner misslyckades"

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""
"Nollställning alla inköpsorder erhållna kvantiteter och uncompleting alla "
"beställningar"

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""
"SQL till noll mängd mottagits för alla beställningar poster och ofullbordade "
"alla köpa saker orderrad eftersom"

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr "Tar bort alla miniatyrbilder, var vänlig vänta..."

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr ""
"SQL för att uppdatera transaktionen antalet personaloptioner kvitton har "
"misslyckats på grund"

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr "Tar bort alla miniatyrbilder, var vänlig vänta..."

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "Den SQL som användes men misslyckades var"

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL för att radera alla beställningar misslyckades på grund"

#: Z_DeleteSalesTransActions.php:132
msgid ""
"It is necessary to re-post the remaining general ledger transactions for the "
"general ledger to get back in sync with the transactions that remain. This "
"is an option from the Z_index.php page"
msgstr ""
"Det är nödvändigt att re-post återstående huvudboken transaktioner i "
"huvudboken att komma tillbaka i synk med de transaktioner som återstår. "
"Detta är ett alternativ från Z_index.php sida"

#: Z_DeleteSalesTransActions.php:141
msgid "Delete All Sales Analysis"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:144
msgid "Delete All statement transactions"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:147
msgid "Zero All stock balances"
msgstr "Nolla alla lagerbalanser"

#: Z_DeleteSalesTransActions.php:150
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Gör Fakturerad kvantitet av all försäljning Order Nil"

#: Z_DeleteSalesTransActions.php:153
msgid "Delete All Sales Orders"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:156
msgid "Zero Received Qty of all purchase orders"
msgstr "Noll Fick Antal av alla beställningar"

#: Z_DeleteSalesTransActions.php:159
msgid "Delete All Purchase Orders"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:162
msgid "Delete All Sales related stock movements"
msgstr "Ta bort alla Sales relaterade lageromsättningen"

#: Z_DeleteSalesTransActions.php:165
msgid "Delete All Stock Receipt stock movements"
msgstr "Ta bort alla Stock Mottagande lageromsättningen"

#: Z_DeleteSalesTransActions.php:168
msgid "Delete All Sales GL Transactions"
msgstr "Ta bort alla Sales GL Transaktioner"

#: Z_DeleteSalesTransActions.php:171
msgid "Delete All Stock GL Transactions"
msgstr "Radera all lager-bokföringtransaktioner"

#: Z_DeleteSalesTransActions.php:174
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Ta bort alla PO Varor som tas emot (GRNs)"

#: Z_DeleteSalesTransActions.php:179
msgid "Are You Really REALLY Sure?"
msgstr "Du är uppkopplad. Verkligen initiera?"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "Detaljer för databastabell"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Fältnamn"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Fälttyp"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr "Fältet kan vara noll"

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "Default"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "Importera Kontoplan"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Resultat"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " importen av poster lyckades"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " importen av posterna misslyckades"

#: Z_ImportChartOfAccounts.php:73
msgid ""
"Select a csv file containing the details of the account codes that you wish "
"to import into webERP. "
msgstr ""
"Välj en CSV-fil som innehåller uppgifter om kontokoder som du vill importera "
"till webERP. "

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr "Den första raden ska innehålla fältnamn som du vill importera. "

#: Z_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr "Fältnamnen kan hittas här"

#: Z_ImportChartOfAccounts.php:79 Z_ImportGLAccountGroups.php:72
#: Z_ImportGLAccountSections.php:76 Z_ImportPartCodes.php:83
msgid "File to import"
msgstr "Fil att importera"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr "Importera Anläggningstillgångar"

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr "kolumner, förväntas"

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr "Studie en nedladdad mall att se formatet för filen"

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ". Ladda ner en mall och ensuer att fälten är i samma sekvens som mall."

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr "Den valda filen innehåller fält i fel ordning ("

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr "fält är obligatoriska, men"

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr "fält mottogs"

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr "Rad:"

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr "Ogiltig Beskrivning:"

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr "Avskrivningen beräknas vara numeriska"

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr "Ogiltig avskrivningstakt:"

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Den ackumulerade avskrivningar beräknas vara numeriska"

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr "Ogiltig Ackumulerade avskrivningar:"

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr ""
"Den ackumulerade avskrivningar förväntas bli noll eller ett positivt tal"

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr "Kostnaden väntas bli numeriska"

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr "Ogiltig Kostnad:"

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr "Kostnaden väntas bli ett positivt tal"

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""
"Avskrivningen typ måste antingen vara \"SL\" - Straight Line eller \"DV\" - "
"minskande värde"

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr "Ogiltig avskrivningar typ:"

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr "Tillgångskategorin kod skall man finnas i assetcategories tabellen"

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr "Ogiltig tillgångsslag:"

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""
"Tillgången lokaliseringskod skall man finnas i tillgången platser tabellen"

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr "Ogiltig tillgångarnas säte i registret:"

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr "Inköpsdatum måste anges i formatet:"

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr "Ogiltigt datumformat:"

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL som användes för att lägga till tillgången och misslyckades var"

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Transaktionen för kostnaden för tillgången kan inte läggas till grund"

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""
"SQL som användes för att lägga till fixedasset trans post som misslyckades "
"var"

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr "Infogat nya tillgången:"

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr "Misslyckades på rad "

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr "Batch import av"

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr "har slutförts. Alla tillgångar i den filen har begåtts i databasen."

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "Raderade lagret."

#: Z_ImportFixedAssets.php:297
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Välj datum för att ladda upp B / Fwd tillgångar till"

#: Z_ImportFixedAssets.php:304
msgid "Fixed Assets Upload file:"
msgstr "Anläggningstillgångar Ladda upp fil:"

#: Z_ImportFixedAssets.php:305 Z_ImportStocks.php:298 Z_UploadForm.php:17
msgid "Send File"
msgstr "Skicka fil"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""
"Välj en CSV-fil som innehåller information om konto avsnitt som du vill "
"importera till webERP. "

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Kontotyper"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "Importera lagerprodukter"

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr "Ingen plats har inrättats. Minst en plats bör inrättas först"

#: Z_ImportPartCodes.php:77
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""
"Välj en CSV-fil med närmare uppgifter om de delar som du vill importera till "
"webERP. "

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr "Importera produkter"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "Filen är av typ "

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "Filen innehåller "

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr "Filen innehåller felaktiga rubriker ("

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr " Krävda fält "

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "Lager post \""

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr ""
"Värdena i lättfördärvliga området måste vara antingen 0 (nej) eller 1 (Ja)"

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""
"Artiklar måste vara av MBFlag typ Tillverkas (M), sammansättning (A), Kit-"
"Set (K), Inköp (B), Dummy (D) eller Phantom (G)"

#: Z_ImportStocks.php:174
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""
"Montering / Kitset / Phantom / Service poster som inte kan även styras poster"

#: Z_ImportStocks.php:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""
"Församlingar, modeller och Kitsets är inte fysiska objekt och parti / "
"seriell styrning är därför inte lämpligt"

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""
"ItemPDF måste innehålla antingen ett filnamn, eller sökordet &quot;Inga&quot;"

#: Z_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr "har adderats till transaktionen"

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr "har avslutats. Alla transaktioner genomförda i databasen."

#: Z_ImportStocks.php:297
msgid "Upload file"
msgstr "Uppladda fil"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr "Verktyg för att skapa ett nytt företag"

#: Z_MakeNewCompany.php:23
msgid ""
"The web-server does not appear to be able to write to the companies "
"directory to create the required directories for the new company and to "
"upload the logo to. The system administrator will need to modify the "
"permissions on your installation before a new company can be created"
msgstr ""
"Den web-server verkar inte kunna skriva till de företag som katalogen för "
"att skapa den nödvändiga kataloger för det nya bolaget och att ladda upp "
"logotyp. Systemadministratören måste modifiera behörigheterna för din "
"installation innan ett nytt företag kan skapas"

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr ""
"Bolaget förkortningar får inte innehålla blanksteg, \\& eller \" eller \""

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr ""
"De skript för att skapa det nya bolaget databasen misslyckades på grund"

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr "Försöker skapa det nya företagets mappar"

#: Z_MakeNewCompany.php:152
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""
"Detta företag kan inte läggas till eftersom antingen det redan finns eller "
"ingen logotyp läggs upp!"

#: Z_MakeNewCompany.php:154
msgid "is set ok"
msgstr "är satt till ok"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "är inte set"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "är inte blank"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "är blank"

#: Z_MakeNewCompany.php:192
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"demo\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""
"Företagsdetaljer och parametrar bör nu konfigureras för det nya företaget. "
"OBS: Endast en användare \"demo\" har definierats med password \"weberp\" i "
"den nya databasen. En ny systemadministratör bör definieras för det nya "
"företaget och detta konto raderas omedelbart."

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr "Det nya bolaget databas har skapats för "

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr "Inställningar för nya företag"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "Konfigurera Företagsdetaljer"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "Konfigurera användarkonton"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "Detta verktyg kommer att skapa ett nytt företag"

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr "Om företaget redan existerar kan du inte skapa det"

#: Z_MakeNewCompany.php:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "NOTERA"

#: Z_MakeNewCompany.php:217
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""
"Ange en upp till 32 tecken lång förkortning för företaget med små bokstäver"

#: Z_MakeNewCompany.php:221
msgid "Logo Image File (.jpg)"
msgstr "Välj bildfil att använda som logotyp"

#: Z_MakeNewCompany.php:224
msgid "Create Database?"
msgstr "Skapa databas?"

#: Z_MakeNewCompany.php:229 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Fortsätt"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "Make LocStock Records"

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""
"Detta skript gör lagerbokföring plats för delar där de inte redan finns"

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""
"De objekt / områden som behöver lagerbokföring plats skapas kan inte hämtas "
"därför"

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""
"Något bestånd föremål som inte kan ha haft lagerbokföring plats har nu fått "
"nya rekord plats lager"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "definiera ett nytt procedur-språk"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr "Åter till språkmenyn"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Verktyg för att skapa nya språkfiler"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Aktuellt språk är"

#: Z_poAddLanguage.php:40
msgid ""
"Languages must be in the format of a two character country code an "
"underscore _ and a two character language code in upper case"
msgstr ""
"Språk måste vara i form av en tvåställig landskod understreck _ och en "
"tvåställig språkkod i versaler"

#: Z_poAddLanguage.php:56
msgid "Attempting to create the new language file"
msgstr "Försöker skapa den nya språkfilen"

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr "Detta språk kan inte läggas till eftersom det redan finns!"

#: Z_poAddLanguage.php:70
msgid ""
"Done. You should now change to your newly created language from the user "
"settings link above. Then you can edit the new language file header and use "
"the language module editor to translate the system strings"
msgstr ""
"Klar. Du ska nu ändra till din nyskapade språk från användarens "
"inställningar ovanstående länk. Sedan kan du redigera det nya sidhuvudet "
"språkfilen och använda språket modulen editor för att översätta systemet "
"strängar"

#: Z_poAddLanguage.php:83
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""
"Detta verktyg kommer att skapa ett nytt språk och ett nytt språk "
"översättning fil för den ur systemet standard"

#: Z_poAddLanguage.php:84
msgid "If the language already exists then you cannot recreate it"
msgstr "Om språket redan finns kan du inte återskapa den"

#: Z_poAddLanguage.php:90
msgid "Full code of the new language in the format en_US"
msgstr "Fullständiga koden för det nya språket i formatet sv"

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr "Verktygssida"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "för hjälp att underhålla språkfiler"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "gettext finns inte på systemet.  Prata med sysadmin."

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "Du kan inte använda översättningar utan det"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""
"Du har inte skrivbehörighet till nödvändiga filer. Kontakta din "
"systemadministratör"

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr "Återskapa systemets default språkfil"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "Lägg till ett nytt språk till systemet"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "Ändra po-filhuvudet"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "Ändra en språkmodul"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "Redigera återstående strängar för detta språk"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "Ladda ner messages.po filen"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "Ladda ner messages.mo filen"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Redigera huvudet"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "Verktyg för att redigera språkfilshuvud"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "Skriver språkfilshuvudet"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "Skriver resten av språkfilen"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Klar"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""
"För att byta språk klicka på användarnamnet högst upp, byt språk och klicka "
"ändra"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr "Kolla att du valt rätt språk att översätta!"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr "När du ändrat klart måste du klicka på Ändra längst ner"

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""
"Din existerande språkfil (messages.po) kommer att sparas som messages.po.old"

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Försäkra dig att du vet vad du gör INNAN du redigerar filhuvudet"

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr "Språkfilshuvud för"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "Huvudrad"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "ändra modul"

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Verktyg för att redigera språkmoduler"

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Sparar språkfilen"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""
"Din existerande språkfil (messages.po) kommer att sparas som messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr "Språkfil för"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "MODUL"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Default text"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Översättning"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Ordet finns i ordboken!"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "Välj webbsidan som du vill redigera:"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "Uppdatera medelanden med de senaste strängarna"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Redigera återstående produkter"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "återskapa index"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr "Utility sida att bygga systemet fil standardspråk"

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr "Rebuilding the default language file "

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr "Du bör nu redigera standard header språkfilen"

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr "Varje nytt språk skapar en ny översättning fil från systemet förvalda"

#: Z_poRebuildDefault.php:47
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""
"Detta verktyg kommer att återskapa systemet fil standardspråket genom att gå "
"igenom alla skriptfiler att få alla strängar"

#: Z_poRebuildDefault.php:48
msgid ""
"This is not usually necessary but if done before a new language is created "
"then that language will have any new or recently modified strings"
msgstr ""
"Detta är vanligtvis inte nödvändig men om det görs innan ett nytt språk "
"skapas då detta språk kommer att ha några nya eller nyligen modifierade "
"strängar"

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr "Befintliga språk påverkas inte."

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Applikera aktuell kostnad per försäljningsanalys"

#: Z_ReApplyCostToSA.php:19
msgid "Select the Period to update the costs for"
msgstr "Välj en period att uppdatera kostnader för"

#: Z_ReApplyCostToSA.php:22
msgid "No Period Selected"
msgstr "Inget dokument markerat"

#: Z_ReApplyCostToSA.php:32
msgid "Update Sales Analysis Costs"
msgstr "Uppdatera kostnad per försäljningsanalys"

#: Z_ReApplyCostToSA.php:50
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""
"Kunde inte hämta försäljningen analys register som skall uppdateras eftersom"

#: Z_ReApplyCostToSA.php:63
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Kunde inte räkna den nuvarande kostnaden för montering post"

#: Z_ReApplyCostToSA.php:75
msgid "Could not update the sales analysis records for"
msgstr "Fel"

#: Z_ReApplyCostToSA.php:79
msgid "Updated sales analysis for period"
msgstr "Uppdaterad försäljningen analys för perioden"

#: Z_ReApplyCostToSA.php:79
msgid "and stock item"
msgstr "och lagerartikel"

#: Z_ReApplyCostToSA.php:79
msgid "using a cost of"
msgstr "använder kostnaden från"

#: Z_ReApplyCostToSA.php:83
msgid "Updated the sales analysis cost data for period"
msgstr "Uppdaterade försäljning dataanalys kostnader för perioden"

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Omräkning av GL Vågar i diagram Detaljer tabell"

#: Z_RePostGLFromPeriod.php:34 Z_UpdateChartDetailsBFwd.php:56
msgid "Do the Recalculation"
msgstr "Do the Recalculation"

#: Z_RePostGLFromPeriod.php:34
#, fuzzy
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""
"Är du säker på att du vill återpublicera en huvudbok transaktioner sedan den "
"valda perioden\n"
"\t   .... Detta kan ta lite tid?"

#: Z_RePostGLFromPeriod.php:58
msgid "All general ledger postings have been reposted from period"
msgstr "Alla huvudbok inlägg har återuppfört från period"

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr "Omvänd och ta bort Leverantörsbetalningar"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "återställ är en speciell bild som inte kan tas bort."

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "Tar bort betalning nummer"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "till leverantörsnummer"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "Utsmetningsmängd"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Deleted the SuppTran record"

#: Z_ReverseSuppPaymentRun.php:59
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr ""
"Uppdateringen till de leverantörer avgifter som löstes av betalning "
"misslyckades eftersom"

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr "äterställde allokeringarna"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "deleted the SuppAllocs records"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "Om några villkor uppfylls"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "and the BankTrans record"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Enter the date of the payment run"
msgstr "Registrera datum för betalningskörningen"

#: Z_ReverseSuppPaymentRun.php:90
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Omvänd Leverantörsbetalningar på datum som har angetts"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr "Försäljningsintegritet"

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr "Kontroll av försäljnings integritet"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr "Kolla att alla fakturor har en kundorder"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr "Kolla att alla fakturor har skatteregistrering"

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr "Kolla att alla fakturor är bokförda"

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "Faktura "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "Ingen kundorder"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "Saknar skattepost"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "Saknar bokföringspost"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr "Leta efter övergivna bokföringsposter"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "Redovisningspost "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " kunde inte hittas"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "Sök inbetalniningssummor"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "i GL, men fann"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr "i gäldenärstransaktion"

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr "Leta efter övergivna inbetalningar"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "ej funnen i bokföring"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr "Leta efter övergivna kundorder"

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "Har inte faktura"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr "Leta efter övergivna beställningsprodukter"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "Kolla beställda mängder"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Beställningspost"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "Har ingen kundorder"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr "Kundtransaktion"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "skiljer från säljorderdetaljer"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr "Leta efter övergivna lagertransaktioner"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Lagertransaktion"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "Leta efter övergivna skatteposter"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "Skattepost"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "Koll av försäljningsintegritet avslutad"

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Omräkning av tidigareläggas Vågar i diagram Detaljer tabell"

#: Z_UpdateChartDetailsBFwd.php:14
msgid "Please re-select the reporting period"
msgstr "Välj ett annat periodintervall"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Uppgradera webERP 3,01 till 3,02"

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""
"Uppgraderingsskriptet till nummer salesorderdetails dokument som krävs i "
"version 3.02 .... var god vänta"

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""
"Den uppgraderingsskriptet tycks ha körts redan framgångsrikt - det finns "
"ingen anledning att köra om det"

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""
"Försäljningen orderdetails linjer har numrerats lämpligt för version 3.02"

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Uppgradera webERP 3,04 till 3,05"

#: Z_Upgrade_3.04-3.05.php:10
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""
"Detta skript kommer att köras utföra några ändringar i databasen krävs för "
"att ytterligare funktionalitet i version 3,05 skript"

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "Utför Uppgradera"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
msgid "The script to upgrade the database failed because"
msgstr "Skriptet för att uppdatera databasen misslyckades eftersom"

#: Z_Upgrade_3.04-3.05.php:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""
"Uppgraderingsskriptet att lägga information om kostnader mot GRN poster från "
"purchorderdetails poster .... var god vänta"

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""
"De GRN poster har uppdaterats med information om kostnader från "
"purchorderdetails framgångsrikt"

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Uppgradera webERP 3,06 till 3,07"

#: Z_Upgrade_3.05-3.06.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"
msgstr ""
"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
"3,06 krävs för att ytterligare funktionalitet i version 3,07 skript"

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Uppgradera webERP 3,071 till 3,08"

#: Z_Upgrade_3.07-3.08.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"
msgstr ""
"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
"3,071 krävs för att ytterligare funktionalitet i version 3,08 skript"

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Uppgradera webERP 3,08 till 3,09"

#: Z_Upgrade_3.08-3.09.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
"3,08 krävs för att ytterligare funktionalitet i version 3,09 skript"

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Uppgradera webERP 3,09 till 3,10"

#: Z_Upgrade_3.09-3.10.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
"3,09 krävs för att ytterligare funktionalitet i version 3,09 skript"

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Uppgradera webERP 3,10 till 3,11"

#: Z_Upgrade_3.10-3.11.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.11 scripts"
msgstr ""
"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
"3,10 krävs för att ytterligare funktionalitet i version 3,11 skript"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid ""
"If there are any failures then please check with your system administrator"
msgstr "Om det finns några fel då du kontrollera med din systemadministratör"

#: Z_Upgrade_3.10-3.11.php:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Läs alla anteckningar noga för de förväntas"

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr "Uppgradera webERP till version 3.10.5"

#: Z_Upgrade3.10.php:9
msgid ""
"This script will perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.10 scripts"
msgstr ""
"Detta skript kommer att utföra några ändringar till databasen sedan v 3,10 "
"krävs för att ytterligare funktionalitet i version 3,10 skript"

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr "Infogar gäldenärstyp"

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "misslyckades"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "Infogar default Factor företag"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr "Lägga quotedate till salesorders bord"

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr "Lägga confirmeddate till salesorders bord"

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Uppgradera webERP 3,11 till 4,00"

#: Z_Upgrade_3.11-4.00.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.11 "
"required to allow the additional functionality in version 4.00 scripts"
msgstr ""
"Detta skript kommer att köras utföra några ändringar till databasen sedan v "
"3,11 krävs för att ytterligare funktionalitet i version 4,00 skript"

#: Z_UploadForm.php:8 includes/InputSerialItems.php:79
msgid "File Upload"
msgstr "Filuppladdning"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "Skicka denna fil"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "Fil att ladda upp"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "Filen"

#: Z_UploadResult.php:13
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "var upp till servern i katalogen / tmp och har bytt namn temp"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "har redan sålts"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "Det finns inga"

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "kvar i"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Det finns bara"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "återstående"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""
"Den angivna kvantiteten kommer att reduceras till det resterande beloppet "
"till vänster på denna batch / bunt / rulle"

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "inte tillgänglig"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""
"Serienumret som läggs till redan med en kvantitet som inte är noll (0)!"

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Serienumret tas bort finns med en mängd som inte är en (1)!"

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""
"Lägga till objekt sekventiellt, måste Begin Antal vara mindre än vid "
"utgången Antal"

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr "Kontroll av produkter klar"

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr "problem som påträffas. Vänligen forskning och korrigera dem"

#: includes/class.pdf.php:206 includes/class.pdf.php:213
msgid "Document.pdf"
msgstr "Skapa PDF bilaga (.pdf)"

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "Kontraktet kan inte hämtas därför"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:61
msgid "The SQL statement that was used and failed was"
msgstr "Den SQL som användes var"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "Räkningen av material kan inte hämtas därför"

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr "SQL-satsen som användes för att hämta kontraktet stycklistan var"

#: includes/Contract_Readin.php:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "Det andra kontraktet requirementscannot hämtas därför"

#: includes/Contract_Readin.php:93
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr ""
"SQL-satsen som användes för att hämta den andra avtalsslutande requirments "
"var"

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr "Bredd på _kantlinje:"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "could not be inserted"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "The order line number"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "could not be updated"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""
"Ingen Radnummer skickas till remove_from_cart har så inget tagits bort."

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr "%i bilder kunde inte raderas eftersom de är skrivskyddade"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "Deleted Line Number"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "Slå in de 6 siffrorna från den digitala skärmen."

#: includes/DefineCartClass.php:239
msgid "The order line could not be updated as completed because"
msgstr "Den orderrad kunde inte uppdateras som slutförd eftersom"

#: includes/DefineCartClass.php:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Tog bort återstående kvantiteten och ställa Radnummer "

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "anses genomförd för befintliga Beställningsnummer"

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Kan du inte hitta Freight skatt kategori som alltid måste definieras"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Etikett id"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Rader per ark"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Kolumner per ark"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Sheet höjd"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Rullbredd"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Etikett höjd"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Etikettens bredd"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Övre marginal"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Vänstermarginalen"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Radhöjd"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Kolumnbredd"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vertikalt läge"

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horisontalplanet. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Max text <br /> längd"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Teckenstorlek"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Data för att visa"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Kod Benämning"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Beskrivning återstoden"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Lång beskrivning"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Lång beskrivning återstoden"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Misslyckades lastning XML-fil"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Rapportera det här problemet"

#: includes/DefineLabelClass.php:168
#, fuzzy
msgid "No label templates exist"
msgstr "Etikettmallar Underhåll"

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr "De leverantörer erbjuder kunde inte föras in i databasen eftersom"

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""
"SQL-satsen används för att infoga de leverantörer erbjuder registrera och "
"misslyckades var"

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr "Erbjudandet för"

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr "har införts i databasen"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr "till ett pris av"

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr "kunde inte läggas in i databasen"

#: includes/DefineOfferClass.php:114
msgid "The suppliers offer could not be updated on the database because"
msgstr "De leverantörer erbjuder kunde inte uppdateras i databasen, eftersom"

#: includes/DefineOfferClass.php:115
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""
"SQL-satsen används för att uppdatera leverantörerna erbjuder registrera och "
"misslyckades var"

#: includes/DefineOfferClass.php:118
msgid "has been updated in the database"
msgstr "har uppdaterats i databasen"

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr "kunde inte uppdateras i databasen"

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr "De leverantörer erbjuder kunde inte uppdateras i databasen, eftersom"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""
"SQL-satsen används för att uppdatera leverantörerna erbjuder registrera och "
"misslyckades var"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "har makulerats från databasen"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr "Erbjudandet från"

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr "Detta e-postmeddelande genereras automatiskt av webERP"

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr "Du har fått följande erbjudande från"

#: includes/DefineShiptClass.php:55
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr ""
"Det uppstod ett fel uppdatera köp rekordstor order detaljer för att göra det "
"en del av transporten"

#: includes/DefineShiptClass.php:55
msgid "the error reported was"
msgstr "fel"

#: includes/DefineShiptClass.php:70
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""
"Denna transport linje har en mängd faktureras och redan har tagits upp i "
"transporten - det kan inte nu tas bort"

#: includes/DefineTenderClass.php:42
#, fuzzy
msgid "This email has been automatically generated by webERP"
msgstr "Detta e-postmeddelande genereras automatiskt av webERP"

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "Den kvantitet på beställning för denna produkt att tas emot i"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "Ordernummer"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Erbjudandet från"

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr "Kunde inte få konfigurationsparametrar från databasen, eftersom"

#: includes/GetConfig.php:81
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr "Ett fel inträffade åt databasen för att hämta företagsinformation"

#: includes/GetConfig.php:86
msgid "The company record has not yet been set up"
msgstr "Företaget har inte definierats komplett ännu"

#: includes/GetConfig.php:86
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""
"Från systemet fliken väljer företaget underhåll komma in i företags-och "
"systeminställningar"

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr "Problem vid viloläge"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "Kunde inte hämta information för fält"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "Välj existerande artiklar"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Kvarvarande kvantitet"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "produkter tillgängliga"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "Det tycks inte vara något av"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "kvar i"

#: includes/InputSerialItemsFile.php:83
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr ""
"Välj en fil och sedan på Ange posttyper att ladda upp en fil för import"

#: includes/InputSerialItemsFile.php:91
msgid "There was a problem with the uploaded file"
msgstr "Det fanns ett problem med den uppladdade filen"

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "Vi tog emot"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "Storlek"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "Felet var"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "Fel vid namnändring av temporärfil."

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr "Kontrollera din installation."

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr "Vi tog emot"

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "Giltig"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "Ogiltig"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "Validera fil"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "1. 10 rader File"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Uppdatera skattesatser"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "Nedan är den 1: a 100 poster som analyserad"

#: includes/InputSerialItems.php:61
msgid "Keyed Entry"
msgstr "Knappat Entry"

#: includes/InputSerialItems.php:70
msgid "Sequential"
msgstr "Sekventiell"

#: includes/InputSerialItems.php:82
msgid "Set Entry Type"
msgstr "Ange inmatningstyp"

#: includes/InputSerialItems.php:92 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Makulera alla"

#: includes/InputSerialItems.php:112 includes/InputSerialItems.php:118
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "Ange Batch/Roll/Lot #"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "Start:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "Slut:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "varje"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "Behov"

#: includes/LanguagesArray.php:34
#, fuzzy
msgid "Greek"
msgstr "Break"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "Version"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "Leveransplats"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "Konvertera"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Japanese"
msgstr "sidor"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "Plats"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "Leverans"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
#, fuzzy
msgid "Portuguese"
msgstr "MRP Bristrapport"

#: includes/LanguagesArray.php:109
#, fuzzy
msgid "Romanian"
msgstr "körs"

#: includes/LanguagesArray.php:114
#, fuzzy
msgid "Russian"
msgstr "med"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr "Vietnamesiska"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr "logga in som användare"

#: includes/Login.php:8
msgid "admin"
msgstr "admin"

#: includes/Login.php:8
msgid "with password"
msgstr "med lösenord"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:10
msgid "Please login here"
msgstr "Logga in här"

#: includes/Login.php:28
msgid ""
"Your webserver is configured to enable Magic Quotes. This may cause problems "
"if you use punctuation (such as quotes) when doing data entry. You should "
"contact your webmaster to disable Magic Quotes"
msgstr ""
"Din webbserver är konfigurerad för att möjliggöra Magic Quotes. Detta kan "
"orsaka problem om du använder skiljetecken (t.ex. citat) när man gör "
"datainmatning. Du bör kontakta din webbansvarige för att inaktivera Magic "
"Quotes"

#: includes/Login.php:39 includes/header.inc:47
msgid "Company"
msgstr "Företag"

#: includes/Login.php:62 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2966 api/api_xml-rpc.php:2968
#: api/api_xml-rpc.php:2999 api/api_xml-rpc.php:3031
msgid "User name"
msgstr "Användarnamn"

#: includes/MainMenuLinksArray.php:20
msgid "Purchases"
msgstr "Inköp"

#: includes/MainMenuLinksArray.php:29
msgid "Enter An Order or Quotation"
msgstr "Registrera en order eller offert"

#: includes/MainMenuLinksArray.php:30
msgid "Enter Counter Sales"
msgstr "Ange lösnummerförsäljning"

#: includes/MainMenuLinksArray.php:32
msgid "Outstanding Sales Orders/Quotations"
msgstr "Öppna kundorder/offerter"

#: includes/MainMenuLinksArray.php:33
msgid "Special Order"
msgstr "Specialorder"

#: includes/MainMenuLinksArray.php:34
msgid "Recurring Order Template"
msgstr "Mall för återkommande kundorder"

#: includes/MainMenuLinksArray.php:35
msgid "Process Recurring Orders"
msgstr "Bearbeta återkommande order"

#: includes/MainMenuLinksArray.php:45
msgid "Order Inquiry"
msgstr "Orderfråga"

#: includes/MainMenuLinksArray.php:46
msgid "Print Price Lists"
msgstr "Skriv ut prislistor"

#: includes/MainMenuLinksArray.php:48
msgid "Orders Invoiced Reports"
msgstr "Fakturerade kundorderrapport"

#: includes/MainMenuLinksArray.php:50
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Försäljningsfråga"

#: includes/MainMenuLinksArray.php:51
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Försäljningrapport"

#: includes/MainMenuLinksArray.php:52
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Försäljningsfråga"

#: includes/MainMenuLinksArray.php:53
msgid "Order Delivery Differences Report"
msgstr "Kundorder leveransavikelser"

#: includes/MainMenuLinksArray.php:55
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Säljorderfrågor"

#: includes/MainMenuLinksArray.php:56
msgid "Top Sales Items Report"
msgstr "Bästsäljande artiklar rapport"

#: includes/MainMenuLinksArray.php:57
#, fuzzy
msgid "Worst Sales Items Report"
msgstr "Bästsäljande artiklar rapport"

#: includes/MainMenuLinksArray.php:58
msgid "Sales With Low Gross Profit Report"
msgstr "Försäljning med låg bruttovinst Rapport"

#: includes/MainMenuLinksArray.php:78
msgid "Create Contract"
msgstr "Skapa kontrakt"

#: includes/MainMenuLinksArray.php:85
msgid "Select Order to Invoice"
msgstr "Välj en kundorder som ska faktureras"

#: includes/MainMenuLinksArray.php:86
msgid "Create A Credit Note"
msgstr "Skapa en kreditfaktura"

#: includes/MainMenuLinksArray.php:96
msgid "Where Allocated Inquiry"
msgstr "Ingår-i"

#: includes/MainMenuLinksArray.php:99
msgid "Sales Analysis Reports"
msgstr "Försäljningsanalys rapporter"

#: includes/MainMenuLinksArray.php:100
msgid "Aged Customer Balances/Overdues Report"
msgstr "Periodisk kundsaldorapport"

#: includes/MainMenuLinksArray.php:101
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print A Deposit Listing"

#: includes/MainMenuLinksArray.php:102
msgid "Debtor Balances At A Prior Month End"
msgstr "Gäldenärssaldon vid ett tidigare period slut"

#: includes/MainMenuLinksArray.php:103
msgid "Customer Listing By Area/Salesperson"
msgstr "Kundlista per distrikt/säljare"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Graphs"
msgstr "Försäljningsgrafer"

#: includes/MainMenuLinksArray.php:105 includes/MainMenuLinksArray.php:145
msgid "List Daily Transactions"
msgstr "Lista dagliga transaktioner"

#: includes/MainMenuLinksArray.php:126
msgid "Add Customer"
msgstr "Lägg till ny kund"

#: includes/MainMenuLinksArray.php:140
msgid "Aged Supplier Report"
msgstr "Förfallna leverantörsrapporter"

#: includes/MainMenuLinksArray.php:144
msgid "Supplier Balances At A Prior Month End"
msgstr "Leverantörssaldon vid ett tidigare periodslut"

#: includes/MainMenuLinksArray.php:146
msgid "Supplier Transaction Inquiries"
msgstr "Leverantör Transaktion Förfrågningar"

#: includes/MainMenuLinksArray.php:158
msgid "Add Supplier"
msgstr "Lägg till leverantör"

#: includes/MainMenuLinksArray.php:159
msgid "Maintain Factor Companies"
msgstr "Underhåll tillverkningsföretag"

#: includes/MainMenuLinksArray.php:167
#, fuzzy
msgid "Create a New Tender"
msgstr "Skapa kalender"

#: includes/MainMenuLinksArray.php:168
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Uppdatera existerande användare"

#: includes/MainMenuLinksArray.php:169
msgid "Process Tenders and Offers"
msgstr "Process Anbud och erbjudanden"

#: includes/MainMenuLinksArray.php:170
msgid "Orders to Authorise"
msgstr "Beställningar att autorisera"

#: includes/MainMenuLinksArray.php:171
msgid "Shipment Entry"
msgstr "Inleveranser"

#: includes/MainMenuLinksArray.php:172
msgid "Select A Shipment"
msgstr "Välj en leverans"

#: includes/MainMenuLinksArray.php:185
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Inköpsorder frågor"

#: includes/MainMenuLinksArray.php:194
#, fuzzy
msgid "Maintain Supplier Price Lists"
msgstr "Leverantörsprislista"

#: includes/MainMenuLinksArray.php:199 includes/MainMenuLinksArray.php:200
msgid "Bulk Inventory Transfer"
msgstr "Bulk inventarietransfers"

#: includes/MainMenuLinksArray.php:201
msgid "Inventory Location Transfers"
msgstr "Inventarie localtransfers"

#: includes/MainMenuLinksArray.php:202
msgid "Inventory Adjustments"
msgstr "Lagerjusteringar"

#: includes/MainMenuLinksArray.php:204
msgid "Enter Stock Counts"
msgstr "Registrera lagerkvantiteter"

#: includes/MainMenuLinksArray.php:205
#, fuzzy
msgid "Create a New Internal Stock Request"
msgstr "Skapa en ny lagerprodukt"

#: includes/MainMenuLinksArray.php:207
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:221
msgid "Serial Item Research Tool"
msgstr "Serial Punkt Research Tool"

#: includes/MainMenuLinksArray.php:223
#, fuzzy
msgid "Reprint GRN"
msgstr "återutskrift nu"

#: includes/MainMenuLinksArray.php:224
msgid "Inventory Item Movements"
msgstr "Lagertransaktioner"

#: includes/MainMenuLinksArray.php:225
msgid "Inventory Item Status"
msgstr "Produktstatus"

#: includes/MainMenuLinksArray.php:226
msgid "Inventory Item Usage"
msgstr "Lagersituation"

#: includes/MainMenuLinksArray.php:229
msgid "Stock Dispatch"
msgstr "Leverans"

#: includes/MainMenuLinksArray.php:232
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Lagerplanering baserad på leverantörspreferenser"

#: includes/MainMenuLinksArray.php:233
msgid "Inventory Stock Check Sheets"
msgstr "Inventering Stock Kontrollera Sheets"

#: includes/MainMenuLinksArray.php:234
msgid "Make Inventory Quantities CSV"
msgstr "Exportera lagerkvantiteter som CSV"

#: includes/MainMenuLinksArray.php:235
msgid "Compare Counts Vs Stock Check Data"
msgstr "Jämför Räknar Vs Data Lager Check"

#: includes/MainMenuLinksArray.php:236
msgid "All Inventory Movements By Location/Date"
msgstr "Alla Inventering Rörelser Efter plats / datum"

#: includes/MainMenuLinksArray.php:237
msgid "List Inventory Status By Location/Category"
msgstr "Lista Utrymmesstatus Efter plats / Kategori"

#: includes/MainMenuLinksArray.php:238
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historiska Lagringsmängden Efter plats / Kategori"

#: includes/MainMenuLinksArray.php:239
msgid "List Negative Stocks"
msgstr "Lista negativa lager"

#: includes/MainMenuLinksArray.php:240
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Stock förteckning över transaktioner"

#: includes/MainMenuLinksArray.php:241
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Lagerflyttningsformulär"

#: includes/MainMenuLinksArray.php:267
msgid "Add A New Item"
msgstr "Lägg till ny produkt"

#: includes/MainMenuLinksArray.php:268
msgid "Select An Item"
msgstr "Välj produkt"

#: includes/MainMenuLinksArray.php:270
#, fuzzy
msgid "Add or Update Prices Based On Costs"
msgstr "Visa eller uppdatera priser baserat på kostnad"

#: includes/MainMenuLinksArray.php:271
msgid "View or Update Prices Based On Costs"
msgstr "Visa eller uppdatera priser baserat på kostnad"

#: includes/MainMenuLinksArray.php:272
msgid "Reorder Level By Category/Location"
msgstr "Ändra ordning för nivårapportering"

#: includes/MainMenuLinksArray.php:283 includes/MainMenuLinksArray.php:289
msgid "Select A Work Order"
msgstr "Välj en arbetsorder"

#: includes/MainMenuLinksArray.php:290
msgid "Costed Bill Of Material Inquiry"
msgstr "Kostnadsberäknad materiallista"

#: includes/MainMenuLinksArray.php:293
msgid "Indented Bill Of Material Listing"
msgstr "Materiallista"

#: includes/MainMenuLinksArray.php:294
msgid "List Components Required"
msgstr "Lista nödvändiga komponenter"

#: includes/MainMenuLinksArray.php:295
msgid "Indented Where Used Listing"
msgstr "Lista Material ingår i"

#: includes/MainMenuLinksArray.php:296
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:298
msgid "MRP Suggested Purchase Orders"
msgstr "MRP föreslagna inköpsorder"

#: includes/MainMenuLinksArray.php:299
msgid "MRP Suggested Work Orders"
msgstr "MRP föreslagna arbetsorder"

#: includes/MainMenuLinksArray.php:300
msgid "MRP Reschedules Required"
msgstr "MRP återschemaläggning krävs"

#: includes/MainMenuLinksArray.php:318
msgid "Bills Of Material"
msgstr "Materiallistor"

#: includes/MainMenuLinksArray.php:319
#, fuzzy
msgid "Copy a Bill Of Materials Between Items"
msgstr "Kontrakt stycklistor"

#: includes/MainMenuLinksArray.php:320
msgid "Master Schedule"
msgstr "Huvud schema"

#: includes/MainMenuLinksArray.php:321
msgid "Auto Create Master Schedule"
msgstr "Skapa huvudschema automatiskt"

#: includes/MainMenuLinksArray.php:322
msgid "MRP Calculation"
msgstr "MRP Beräkning"

#: includes/MainMenuLinksArray.php:333
msgid "Bank Account Payments Entry"
msgstr "Bankutbetalningar"

#: includes/MainMenuLinksArray.php:334
msgid "Bank Account Receipts Entry"
msgstr "Bankinbetalningar"

#: includes/MainMenuLinksArray.php:336
msgid "Bank Account Payments Matching"
msgstr "Bankkonto matcha utbetalningar"

#: includes/MainMenuLinksArray.php:337
msgid "Bank Account Receipts Matching"
msgstr "Bankkonto matcha inbetalningar"

#: includes/MainMenuLinksArray.php:349
msgid "Account Listing"
msgstr "Konto Listing"

#: includes/MainMenuLinksArray.php:350
msgid "Account Listing to CSV File"
msgstr "Konto Notering till CSV-fil"

#: includes/MainMenuLinksArray.php:351
msgid "Bank Account Reconciliation Statement"
msgstr "Visa bankavstämningsrapport"

#: includes/MainMenuLinksArray.php:352
msgid "Cheque Payments Listing"
msgstr "Lista checkutbetalningar"

#: includes/MainMenuLinksArray.php:353
msgid "Daily Bank Transactions"
msgstr "Dagliga bankärenden"

#: includes/MainMenuLinksArray.php:354
msgid "Profit and Loss Statement"
msgstr "Resultaträkning"

#: includes/MainMenuLinksArray.php:356
msgid "Tag Reports"
msgstr "Etikettera rapporter"

#: includes/MainMenuLinksArray.php:357
msgid "Tax Reports"
msgstr "Skatterapporter"

#: includes/MainMenuLinksArray.php:374
msgid "GL Budgets"
msgstr "Redovisning budgetar"

#: includes/MainMenuLinksArray.php:377
msgid "GL Tags"
msgstr "Redovisnings Etiketter"

#: includes/MainMenuLinksArray.php:387
msgid "Add a new Asset"
msgstr "Lägg till ett nytt Asset"

#: includes/MainMenuLinksArray.php:390
msgid "Depreciation Journal"
msgstr "Avskrivningsjournal"

#: includes/MainMenuLinksArray.php:399
msgid "Asset Register"
msgstr "Asset Registrera"

#: includes/MainMenuLinksArray.php:405
msgid "Asset Categories Maintenance"
msgstr "Underhåll av tillgångskategorier"

#: includes/MainMenuLinksArray.php:406
msgid "Add or Maintain Asset Locations"
msgstr "Lägg till eller bibehålla Asset Platser"

#: includes/MainMenuLinksArray.php:413
msgid "Assign Cash to PC Tab"
msgstr "Tilldela Cash till PC Tab"

#: includes/MainMenuLinksArray.php:414
msgid "Claim Expenses From PC Tab"
msgstr "Fordran Kostnader från PC Tab"

#: includes/MainMenuLinksArray.php:415
msgid "Expenses Authorisation"
msgstr "Kostnader Tillstånd"

#: includes/MainMenuLinksArray.php:423
msgid "PC Tab General Report"
msgstr "PC Tab Allmän rapport"

#: includes/MainMenuLinksArray.php:429
msgid "Types of PC Tabs"
msgstr "Typer av PC Tabs"

#: includes/MainMenuLinksArray.php:430
msgid "PC Tabs"
msgstr "PC Tabs"

#: includes/MainMenuLinksArray.php:431
msgid "PC Expenses"
msgstr "PC Kostnader"

#: includes/MainMenuLinksArray.php:432
msgid "Expenses for Type of PC Tab"
msgstr "Kostnader för typ av PC Tab"

#: includes/MainMenuLinksArray.php:442
msgid "Configuration Settings"
msgstr "Allmänna Inställningar"

#: includes/MainMenuLinksArray.php:445
#, fuzzy
msgid "Access Permissions Maintenance"
msgstr "Underhåll av accessrättigheter"

#: includes/MainMenuLinksArray.php:446
msgid "Page Security Settings"
msgstr "Sidan Säkerhetsinställningar"

#: includes/MainMenuLinksArray.php:447
msgid "Bank Accounts"
msgstr "Bankkonton"

#: includes/MainMenuLinksArray.php:448
msgid "Currency Maintenance"
msgstr "Valutor"

#: includes/MainMenuLinksArray.php:449
msgid "Tax Authorities and Rates Maintenance"
msgstr "Underhåll Skatter och skattesatser"

#: includes/MainMenuLinksArray.php:450
msgid "Tax Group Maintenance"
msgstr "Skattekategoriunderhåll"

#: includes/MainMenuLinksArray.php:451
msgid "Dispatch Tax Province Maintenance"
msgstr "Skatte distrikt underhåll"

#: includes/MainMenuLinksArray.php:452
msgid "Tax Category Maintenance"
msgstr "Skattekattegorier"

#: includes/MainMenuLinksArray.php:453
msgid "List Periods Defined"
msgstr "Lista definierade perioder"

#: includes/MainMenuLinksArray.php:454
msgid "Report Builder Tool"
msgstr "Rapportgenerator"

#: includes/MainMenuLinksArray.php:455
msgid "View Audit Trail"
msgstr "Visa historik registreringar"

#: includes/MainMenuLinksArray.php:457
msgid "Form Layout Editor"
msgstr "Formuläreditor"

#: includes/MainMenuLinksArray.php:458
msgid "Label Templates Maintenance"
msgstr "Etikettmallar Underhåll"

#: includes/MainMenuLinksArray.php:459
msgid "SMTP Server Details"
msgstr "SMTP-server Detaljer"

#: includes/MainMenuLinksArray.php:488
msgid "Set Purchase Order Authorisation levels"
msgstr "Konfigurera autorisationsnivåer för inköpsorder"

#: includes/MainMenuLinksArray.php:490
msgid "Sales People"
msgstr "Säljare"

#: includes/MainMenuLinksArray.php:491
msgid "Sales Areas"
msgstr "Försäljningsdistrikt"

#: includes/MainMenuLinksArray.php:492
msgid "Shippers"
msgstr "Speditörer"

#: includes/MainMenuLinksArray.php:493
msgid "Sales GL Interface Postings"
msgstr "Kontering av försäljning"

#: includes/MainMenuLinksArray.php:494
msgid "COGS GL Interface Postings"
msgstr "Kontering av kostnad för sålda varor"

#: includes/MainMenuLinksArray.php:495
msgid "Freight Costs Maintenance"
msgstr "Fraktkostnader"

#: includes/MainMenuLinksArray.php:496
msgid "Discount Matrix"
msgstr "Rabattmatris"

#: includes/MainMenuLinksArray.php:515
msgid "Inventory Categories Maintenance"
msgstr "Lagerkategorier"

#: includes/MainMenuLinksArray.php:516
msgid "Inventory Locations Maintenance"
msgstr "Lagerställen"

#: includes/MainMenuLinksArray.php:517
msgid "Discount Category Maintenance"
msgstr "Rabattkategorier"

#: includes/MainMenuLinksArray.php:519
msgid "MRP Available Production Days"
msgstr "MRP tillgängliga produktionsdagar"

#: includes/MainMenuLinksArray.php:521
#, fuzzy
msgid "Maintain Internal Departments"
msgstr "Bibehålla Huvudbok Taggar"

#: includes/MainMenuLinksArray.php:533
msgid "Change A Customer Code"
msgstr "ändra en kundkod"

#: includes/MainMenuLinksArray.php:534
msgid "Change A Customer Branch Code"
msgstr "ändra en levernsplats för kund"

#: includes/MainMenuLinksArray.php:535
msgid "Change An Inventory Item Code"
msgstr "ändra produktkod för lagervara"

#: includes/MainMenuLinksArray.php:536
#, fuzzy
msgid "Change A Supplier Code"
msgstr "ändra en kundkod"

#: includes/MainMenuLinksArray.php:537
#, fuzzy
msgid "Change A Location Code"
msgstr "Ändra plats för tillgång"

#: includes/MainMenuLinksArray.php:538
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Uppdatering kostnaderna för alla BOM poster, från botten och uppåt"

#: includes/MainMenuLinksArray.php:539
msgid "Re-apply costs to Sales Analysis"
msgstr "återapplikera kostnad per försäljningsanalys"

#: includes/MainMenuLinksArray.php:540
msgid "Delete sales transactions"
msgstr "Radera försäljningstransaktion"

#: includes/MainMenuLinksArray.php:541
msgid "Reverse all supplier payments on a specified date"
msgstr "Omvänd alla leverantörsbetalningar vid ett givet datum"

#: includes/MainMenuLinksArray.php:553
msgid "Show Local Currency Total Debtor Balances"
msgstr "Visa totala balanser för gäldenärer i lokal valuta"

#: includes/MainMenuLinksArray.php:554
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Visa totala balanser för leverantörer i lokal valuta"

#: includes/MainMenuLinksArray.php:555
msgid "Show General Transactions That Do Not Balance"
msgstr "Visa transaktioner som inte är balanserade"

#: includes/MainMenuLinksArray.php:561
msgid "Maintain Language Files"
msgstr "Underhåll av språkfiler"

#: includes/MainMenuLinksArray.php:562
msgid "Make New Company"
msgstr "Skapa nytt företag"

#: includes/MainMenuLinksArray.php:563
msgid "Data Export Options"
msgstr "Data export val"

#: includes/MainMenuLinksArray.php:564
msgid "Import Stock Items from .csv"
msgstr "Importera lagerprodukter från .csv"

#: includes/MainMenuLinksArray.php:565
msgid "Import Fixed Assets from .csv file"
msgstr "Importera Anläggningstillgångar från. Csv-fil"

#: includes/MainMenuLinksArray.php:566
msgid "Create new company template SQL file and submit to webERP"
msgstr "Skapa nytt bolag mall SQL-fil och skicka till webERP"

#: includes/MainMenuLinksArray.php:567
msgid "Re-calculate brought forward amounts in GL"
msgstr "Omberäkna fram belopp i GL"

#: includes/MainMenuLinksArray.php:568
msgid "Re-Post all GL transactions from a specified period"
msgstr "Återanvänt alla GL transaktioner från en bestämd tidsperiod"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Meddelande"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "Lyckades!"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "Information"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Meddelande"

#: includes/MiscFunctions.php:235 includes/MiscFunctions.php:237
#: includes/MiscFunctions.php:239
msgid "Wiki "
msgstr "Wiki "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "Totalt förfallet för"

#: includes/PDFPaymentRun_PymtFooter.php:57
msgid "None of the payments will be processed because the payment record for"
msgstr ""
"Ingen av de betalningar kommer att behandlas eftersom betalningen rekord för"

#: includes/PDFPaymentRun_PymtFooter.php:88
msgid "None of the payments will be processed since an allocation record for"
msgstr ""
"Ingen av de betalningar kommer att behandlas sedan en tilldelning rekord för"

#: includes/PDFPaymentRun_PymtFooter.php:117
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""
"Ingen av de betalningar kommer att behandlas eftersom det bankkonto "
"betalning rekord för"

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "Betalningar körs på"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "Betalningsbearbetning"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""
"Ingen av de betalningar kommer att behandlas eftersom huvudboken "
"utstationering för utbetalning till"

#: includes/PDFPaymentRun_PymtFooter.php:217
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""
"Ingen av de betalningar kommer att behandlas eftersom huvudboken "
"utstationering för utbyte skillnaden på"

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr "Den SQL som misslyckades var: "

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr "Kunde inte hämta ner information om inloggning på grund"

#: includes/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Det finns ett problem att hämta de prisinformation för del"

#: includes/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "och för kund"

#: includes/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "felmeddelandet som returneras av SQL-servern"

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "Lagerartikelkoden får inte innehålla följande tecken"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Gå till första sidan"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr "Bolagets namn anges ("

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr "Kontrollera företagets namn anges ("

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""
"Företagsnamnet förkortningen upp vid inloggning måste också ha en "
"företagskatalog definieras. Se din systemadministratör"

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""
"att prova att logga in \n"
"igen"

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
msgid ""
"The configuration in the file config.php for the database user name and "
"password do not provide the information required to connect to the database "
"server"
msgstr ""
"Konfigurationen i filen config.php för databasen användarnamn och lösenord "
"ger inte den information som krävs för att ansluta till databasservern"

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
msgid ""
"The company name entered does not correspond to a database on the database "
"server specified in the config.php configuration file. Try logging in with a "
"different company name"
msgstr ""
"Företagsnamnet in inte motsvarar till en databas på databasservern anges i "
"config.php konfigurationsfilen. Prova att logga in med ett annat företagsnamn"

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "SQL-databasserver"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "syntaxfel: kan inte backa tillbaka"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "Databasfeldialog"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""
"Systemet har endast köra vanlig databas administration och optimering rutin."

#: includes/ConnectDB_postgres.inc:28
msgid ""
"The company name entered together with the configuration in the file config."
"php for the database user name and password do not provide the information "
"required to connect to the database."
msgstr ""
"Företagsnamnet in tillsammans med konfigurationen i filen config.php för "
"databasen användarnamn och lösenord inte lämna den information som krävs för "
"att ansluta till databasen."

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr " Prova att logga in med ett alternativt företagsnamn."

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr "DB ERROR:"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "syntaxfel: kan inte backa tillbaka"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr "Felsökningskommando"

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""
"Systemet har bara köra vanlig databas administration och optimering rutin"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr "Rapporten har inga utdatakolumner"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Du måste ställa in data kolumner som du vill visa i rapporten"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr "Antal kolumner:"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Registrera kolumner för denna rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr "Rapporten kan inte ha mer än 10 kolumner i den"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr "Ta bort en eller flera kolumner innan du kör den"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr "För många kolumner."

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "Hålla kolonner för detta betänkande"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Beräknade fält måste använda kolumner som i rapporten specifikation"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Täljaren kolumnnummer angetts för denna beräkning definieras inte i rapporten"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr "Slå ihop med kolumnen till _vänster"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Nämnaren kolumnnummer angetts för denna beräkning definieras inte i rapporten"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr "Beräkning med odefinierad denominator"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr "Problem att köra SQL-koden"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""
"SQL som används för att hämta den användardefinierade säljanalyser info var"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "Den användardefinierade försäljningen analys SQL gav inga rader"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr "har en titt på de angivna kriterierna"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Nothing To Report"

#: includes/DateFunctions.inc:237
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:894
msgid "An error occurred in adding a new period number"
msgstr "Ett fel uppstod i att en ny period nummer"

#: includes/DateFunctions.inc:906 includes/DateFunctions.inc:1019
#: api/api_salesorders.php:1363
msgid "An error occurred in retrieving the period number"
msgstr "Fel"

#: includes/DateFunctions.inc:952 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "Kunde inte infoga första perioden"

#: includes/DateFunctions.inc:953 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "Kunde inte infoga en andra period"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "Variabel:"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "is set to"

#: includes/footer.inc:9
msgid "Copyright"
msgstr "Copyright"

#: includes/footer.inc:13
#, fuzzy
msgid "version"
msgstr "Version"

#: includes/FreightCalculation.inc:37
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr ""
"Frakten beräknas för den destination som staden kan inte utföras på grund"

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "Oredovisade destination, leverans endast till städer i"

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "Inga priser har angets för denna part"

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Kan inte hämta kostnaden för sålda varor GL kod eftersom"

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL för att få kostnaden för sålda varor GL-koden"

#: includes/GetSalesTransGLCodes.inc:114
msgid ""
"Could not determine the correct general ledger account to use for posting "
"the cost of this sale. Go to the setup menu and define appropriate COGS "
"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
"been posted to default sales and COGS - account number 1"
msgstr ""
"Kunde inte bestämma rätt huvudboken konto för att använda för utstationering "
"kostnaden för denna försäljning. Gå till inställningsmenyn och definiera "
"lämpliga kuggar (Kostnad för sålda varor) konton. För att möjliggöra denna "
"faktura att skickas det har varit upp till standard försäljning och "
"kostnaden för sålda varor - konto nummer 1"

#: includes/GetSalesTransGLCodes.inc:144
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Det gick inte att hämta försäljningen huvudboken kod eftersom"

#: includes/GetSalesTransGLCodes.inc:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL för att få försäljningen GL Koder för försäljning och rabatter"

#: includes/GetSalesTransGLCodes.inc:251
msgid ""
"Could not determine the correct general ledger account to use for posting "
"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
"accounts. To enable this invoice to be posted it has been posted to default "
"sales and COGS - account number 1"
msgstr ""
"Kunde inte bestämma rätt redovisningskonto som ska användas för att "
"informera om detta försäljning till. Gå till inställningsmenyn och definiera "
"lämpliga salu GL Utstationering konton. För att möjliggöra denna faktura att "
"skickas det har varit upp till standard försäljning och kostnaden för sålda "
"varor - konto nummer 1"

#: includes/header.inc:59
msgid "Items"
msgstr "Produkter"

#: includes/header.inc:76
msgid "Are you sure you wish to logout?"
msgstr "är du säker på att du vill logga ut?"

#: includes/header.inc:76
msgid "Logout"
msgstr "Logga ut"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "Aged kundtillgodohavanden för kunder från"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "Och handel med"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Och har minst 1 kvist Serviced genom försäljning Person #"

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "Förfallet"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "dagar förfallet"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Aged Leverantören nettotalen för Leverantörer från"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "för Mottagna batcher/loter"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "Bank datum"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "Postat till"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "Kontonummer"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Komponentdetaljer"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "Stycklistan notering för delar mellan"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "Beskrivning och namn"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "Betalningssumering"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr "Referens / Bokföringsdetaljer"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Kundlista för"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "Alla distrikt"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "Distriktet"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "Distrikt"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "och för"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Alla säljare"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Säljare"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "ATC-koden"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "Postadress"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "Leveransplatskontaktinformation"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Leveransplatsadress"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr "Kundbetalningar"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr "ingång på"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "Trans Datum"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr "Nettobelopp"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "Skatte belopp"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr "Totalt Belopp"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "Kundsaldo för kunder mellan"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "per"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Avvikelser mellan order och leverans Listing"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "För lagerkategori"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "Leveranser ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Produkt och beskrivning"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "Faktura datum"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Dagar mellan Önskat leveransdatum och Fakturadatum"

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr "GRN Nummer "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO Nummer "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr "Produktnummer"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr "Datum mottagen"

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr "Antal i Leverantörer UOM"

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr "Antal i lager UOM"

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "Lagerplanering för kategorier mellan"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr "Lagerplanering för produktkategori"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "Ant"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "Fördröjning: (ms)"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "Lagervärdering för kategori mellan"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "plats"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "Låg GP Försäljning mellan"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "mindre än"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "Packsedel"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "Kundens exempelar"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "Kontorets expemplar"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "Kundnr"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "Skickat av"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "Ert. Ref."

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "Denna Lev"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "Föreg lev"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "Kund"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "Fakturerade order"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "för leverans"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "Orderstatus Listing"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Enastående GRNs värdering för leverantörer mellan"

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr "Slutbetalning Kör för leverantör koder mellan"

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Betalning Run (endast utskrift) för leverantör Koder mellan"

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr "Hämtningen färdig i \"endast-hämta\"-läge"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "Ska utfäras"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "Ex diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "daterad"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr "Tel"

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr "Faktisk Plockad"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "Resultaträkning "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "och inkluderande "

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "Quotation For"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr "Skatteklass"

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "Slutsumma"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "Detta är inte en faktura"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "Kontoutdrag"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "per"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "Datum"

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr "Vänligen skicka med remittering till"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Kontrollera Skivor för kategorier mellan"

#: includes/PDFStockCheckPageHeader.inc:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "Allmänna jämförelsefunktioner"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "Räknad"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Justering:"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transfer nr"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "Lev antal"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "Negativa lager"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "Lagerftransfer nr. "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "Skicka till"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr "Leverantörssaldo för leverantörer mellan"

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr "Suppier Fakturor"

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr "Suppier kreditnotor"

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr "Suppier Betalningar"

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr "Transaktioner för taggen"

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "Sök på plats"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Antal artiklar"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr "Bästsäljande artiklar sökresultat"

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr "Total inventarie"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "KREDITFAKTURA"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "Leveransdetaljer"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "Leverans från"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Såld till"

# comment
#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "Kund Org. Nr."

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "Kundbeställning ref."

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr "Levererad till (kolla Dispatch Detail)"

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "Kund Org. Nr."

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "Kundreferens nr."

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "Disc."

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "Tillgänglig endast för vänner"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "Skicka inte rörelsehändelser"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "Leverantörer"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "Detta är inte en beställning"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr "Rekvisitionsnummer"

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "Datum Behov"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Linjerna på beställningen kan inte hämtas därför"

#: includes/PO_ReadInOrder.inc:166
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Den SQL som användes var"

#: includes/SelectOrderItems_IntoCart.inc:27
msgid ""
"is already on this order the system is set up to prevent the same item being "
"on the order more than once. However you can change the quantity ordered of "
"the existing line if necessary"
msgstr ""
"är redan på denna order systemet inrättas för att förhindra att samma "
"föremål som på beställning av fler än en gång. Men du kan ändra beställt "
"antal för den befintliga linjen vid behov"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Information för"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "Den SQL som användes men misslyckades var"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "kunde inte hittas i databasen"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "Det har inte lagts till ordern"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Item Does Not Exist"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""
"kunde inte läggas till ordern, eftersom det har flaggats som föråldrade"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Inaktiv produkt"

#: includes/SelectOrderItems_IntoCart.inc:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""
"Inga fler rader kan läggas till denna ordning kundens konto är för "
"närvarande på eller över deras kreditgräns"

#: includes/SelectOrderItems_IntoCart.inc:164
msgid ""
"does not have a cost set up and order entry is set up to prohibit sales of "
"items with no cost data entered"
msgstr ""
"inte har en kostnad upprättas och beställning är inställd för att förbjuda "
"försäljning av föremål med utan kostnad inmatade data"

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr "Fel när rapportering avbröts"

#: includes/session.inc:107
msgid ""
"Your user role does not have any access defined for webERP. There is an "
"error in the security setup for this user account"
msgstr ""
"Ditt användarnamn roll har inte någon tillgång definieras för webERP. Det "
"finns ett fel i säkerheten som upprättats för detta användarkonto"

#: includes/session.inc:112
msgid "incorrect password"
msgstr "felaktigt lösenord"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "Kombinationen användare/lösenord"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "är inte en giltigt användare"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "Systemunderhåll"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr "webERP är inte tillgänglig just nu"

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr "under underhåll av systemet"

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr "Problem radera utgången historik"

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""
"webERP är konfigurerad så att endast secure socket anslutningar. Sidor måste "
"anropas med https: / /"

#: includes/session.inc:271
msgid ""
"Security settings have not been defined for your user account. Please advise "
"your system administrator. It could also be that there is a session problem "
"with your PHP web server"
msgstr ""
"Säkerhetsinställningar inte har definierats för ditt användarkonto. Vänligen "
"meddela systemadministratören. Det kan också vara att det finns en session "
"problem med din PHP webbserver"

#: includes/session.inc:278
msgid "Security Permissions Problem"
msgstr "Security Permissions Problem"

#: includes/session.inc:323
msgid "Error in form verificationm"
msgstr "Fel i form verificationm"

#: includes/session.inc:325
msgid "This form was not submitted with a correct ID"
msgstr "Denna form har inte skickats med en korrekt ID"

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr "Nästa transaktionsnumret kunde inte hämtas från databasen, eftersom"

#: includes/SQL_CommonFunctions.inc:25
msgid "The following SQL to retrieve the transaction number was used"
msgstr "Den SQL som användes var"

#: includes/SQL_CommonFunctions.inc:31
msgid "The transaction number could not be incremented"
msgstr "Transaktionsnummret kunde inte ökas"

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr "Följande SQL användes"

#: includes/SQL_CommonFunctions.inc:54
msgid "The stock GL codes could not be retrieved because"
msgstr "Lagrets kontokoder kan inte hämtas eftersom"

#: includes/SQL_CommonFunctions.inc:71
msgid "The tax rate for this item could not be retrieved because"
msgstr "Skattesatsen för denna produkt kan inte hämtas eftersom"

#: includes/SQL_CommonFunctions.inc:102
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Skatterna och skattesatserna för denna grupp kan inte hämtas eftersom"

#: includes/SQL_CommonFunctions.inc:126
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr "Bytesbalansen för kunden kunde inte hämtas på grund"

#: includes/SQL_CommonFunctions.inc:151
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr "Värdet av utestående order för kunden kunde inte hämtas på grund"

#: includes/SQL_CommonFunctions.inc:345
#, fuzzy
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""
"Företaget och inställningar kunde inte hämtas. Se din systemadministratör"

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "Faktura "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "Ingen Tillstånd"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "Felaktig Längd Gäldenär Antal"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "Gäldenären inte finns redan"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Felaktig Längd Gäldenär Namn"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "Ogiltig Adressrad"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Valuta kod inte Setup"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Försäljning Typ Ej Setup"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "Ogiltigt kund sedan datum"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "Håll anledning att inte Setup"

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Betalningsvillkoren inte Setup"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Ogiltig Rabatt"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Ogiltig Betalning Rabatt"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "Ogiltig senast betalt"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Ogiltig senast betalt Datum"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Ogiltig Kreditgräns"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Ogiltig Inv Adress Branch"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Ogiltig rabattkod"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Ogiltig EDI-fakturor"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Ogiltig EDI Order"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Ogiltig EDI Referens"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "Ogiltig EDI Transport"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Ogiltig EDI-adress"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "Ogiltig EDI Server-användare"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "Ogiltigt EDI-server lösenord"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Ogiltig skatteregistreringsnummer"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "Ogiltig CustomerPOLine"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "Databas Uppdatering misslyckades"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "Ingen Gäldenär Antal"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr "Gäldenären Finns inte"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Felaktig Längd Clearingnummer"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "Branch nr finns redan"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "Felaktig Längd Branch Namn"

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr "Ogiltig Est leveransdagar"

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "Riktnummer inte konfigurera"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Försäljare kod inte Setup"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "Ogiltig Fwd Datum"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "Ogiltigt telefonnummer"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "Ogiltigt Faxnummer"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Ogiltigt Kontaktperson"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Ogiltig e-postadress"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "Läge kod inte Setup"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "Skatt-ID inte konfigurera"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "Speditören inte Setup"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr "Ogiltig Leverera Blind"

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "Ogiltig Inaktivera Transaktioner"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Ogiltig Särskilda anvisningar"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Ogiltig Kund Branch Code"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "Branch Nej inte existerar"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "Lagerkod Finns inte"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "Stock kategorin finns inte"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Felaktig Längd Stock Beskrivning"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "Felaktig Enheter Längd"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr "Felaktig MB Flag"

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr "Ogiltig nuvarande kostnaderna Datum"

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Ogiltig Verklig kostnad"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "Ogiltig lägsta"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr "Ogiltig avvecklade"

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "Ogiltig EOQ"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "Ogiltig volym"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Ogiltig Kgs"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "Felaktig BarCode Längd"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "Felaktig Rabatt Kategori"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr "Skatt kategorin finns inte"

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr "Ogiltig Serialised"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "Felaktig Lägg Arkiv"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "Ogiltig lättfördärvliga"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Ogiltig Decimaler"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Felaktig lång längd Stock Beskrivning"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "Stock-koden finns redan"

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "Transaktionsnummer finns redan"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "Ogiltig transaktionsdagen"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr "Ogiltig Avräknat"

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Felaktig hänvisning"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "Felaktig TPE"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "Ogiltig Beställ Numbers"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "Ogiltig Växelkurser"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "Ogiltig OV Belopp"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr "Ogiltig OV GST"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr "Ogiltig OV Freight"

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "Ogiltig diff på Exchange"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "Ogiltig Fördelning"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "Felaktig faktura Text"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "Ogiltig Leverera via"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "Ogiltig Edi Skickat"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Ogiltig Consignment"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "Ogiltig senaste kostnad"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Ogiltig materialkostnader"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "Ogiltig Arbetskostnadsindex"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "Ogiltig indirekta kostnader"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Ogiltig Customer Success"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Ogiltigt Köparen Namn"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Ogiltig Kommentarer"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "Ogiltig Orderdatum"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Ogiltigt Leverans Namn"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Ogiltig fraktkostnaden"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Ogiltig Leveransdag"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Ogiltig Offert Flag"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "Beställ header inte setup"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "Ogiltig enhetskostnad"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Ogiltig Rabatt Procent"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "Ogiltig Narrative"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "Ogiltig Punkt grund"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "Ogiltig PO linje"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "GL kontokod finns redan"

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr "GL konto kodnamn är felaktig längd"

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "GL konto grupp finns inte"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "GL konto avsnittet finns redan"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "GL konto avsnittsnamnet är felaktig längd"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "GL kontogrupp finns redan"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "GL konto avsnitt finns inte"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "Ogiltig resultaträkningen flagga"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr "Ogiltig sequenceintb siffra"

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Ogiltig Latitude siffra"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Ogiltig Longitud siffra"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "Kundtyp inte inrätta"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "Ingen försäljningspriser setup"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "Ogiltig fakturerad kvantitet"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Ogiltigt faktiska avsändande datum"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "Ogiltig avslutade flagga"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "Ogiltigt kategori id"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Ogiltig kategori beskrivning"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "Ogiltig lagertyp"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "GL kontokod finns inte"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "Stock kategori finns redan"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "Leverantör kod finns redan"

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Felaktig leverantörens namn längd, eller leverantörens namn finns inte"

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr "Felaktigt leverantör sedan datum"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "Fel bankkontonummer"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Felaktig bank referens"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr "Fel bankkontonummer partics"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr "Felaktig överföring flaggor"

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "Faktor företaget inte inrätta"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr "Leverantören finns inte"

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr "Felaktig leverantörer UOM"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Felaktig omräkningsfaktor"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "Felaktig leverantör beskrivning"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "Ogiltig Ledtid"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr "Ogiltig Prioriterade flagga"

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID linje finns inte"

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "Ogiltig krävs av datum"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "Ogiltigt startdatum"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "Ogiltig Kostnad Emitterade"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "Ogiltig kvantitet som krävs"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "Ogiltig mottagen mängd"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "Ogiltig Standard Kostnad"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr "Ogiltigt serienummer eller partiets referensnummer"

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr "Arbetsorder nummer finns inte"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "Ogiltig emitterat antal"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "Ogiltigt transaktionsdagen"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "Ogiltig fått kvantitet"

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "Lagervara inte kontrolleras"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr "Lagervara är serialiserad"

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr "Batchnummer finns inte"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "Batch är tom"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "Inga sådana område"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Inga sådana säljare"

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "tillverkningsföretagsposten för"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "Omöjligt lägga till raden i ordern"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "Omöjligt lägga till raden i ordern"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "Inte hitta alla beställningar dessa kriterier "

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "Ersättnings levernsplatskoden"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "Det går inte att avgöra om den seriella objektet finns"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "Allokera betalningar och krediteringar"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "transaktioner som använder denna typ"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr "** Felkod Inte definierad **"

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr ""
"Denna funktion används för att logga in på API metoder för den angivna "
"databasen."

#: api/api_xml-rpc.php:15
msgid ""
"NOTE: using this function means that the User Name and Password fields in "
"the following functions are no longer required.  When calling those "
"functions, leave the last two parameters off."
msgstr ""
"Obs: Denna funktion innebär att användarnamn och lösenord fält i följande "
"funktioner inte längre behövs. När du ringer dessa funktioner, lämna de två "
"sista parametrarna av."

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr "Databasnamn"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Namnet på den databas som ska användas för transaktioner som kommer. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""
"Ett giltigt weberp användarnamn. Användaren ska ha säker åtkomst till dessa "
"data."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2970 api/api_xml-rpc.php:3001 api/api_xml-rpc.php:3033
msgid "User password"
msgstr "Användarens lösenord"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2971 api/api_xml-rpc.php:3002 api/api_xml-rpc.php:3034
msgid "The weberp password associated with this user name. "
msgstr "Den weberp lösenord i samband med denna användarnamn. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Den här funktionen returnerar ett heltal. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Noll betyder det att funktionen var framgångsrik. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Annars en felkod returneras. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Denna funktion används för att logga ut från API metoder. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Avslutar den användarens session därigenom frigöra servern resurser."

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr "Denna funktion används för att infoga en ny kund i webERP databasen."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Kunduppgifter"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""
"En uppsättning nyckel / värde par där nyckeln måste vara identisk med namnet "
"på det fält som ska uppdateras. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Fältnamnen kan hittas "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "here "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "och är skiftlägeskänsliga. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""
"Värdena bör vara av rätt typ, och API kommer att kontrollera dem innan "
"uppdateras. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""
"Det är inte nödvändigt att inkludera alla de områden som i denna parameter "
"kommer databasen standardvärdet användas om området inte ges."

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""
"Om Skapa Gäldenärens koder automatiskt flaggan är satt, då allt skickas i "
"debtorno området kommer att ignoreras, och debtorno fältet kommer in "
"automatiskt."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2967 api/api_xml-rpc.php:2969 api/api_xml-rpc.php:3000
#: api/api_xml-rpc.php:3032
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""
"Ett giltigt weberp användarnamn. Användaren ska ha säker åtkomst till dessa "
"data."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Den här funktionen returnerar en array av heltal. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Om det första elementet är noll då funktionen var framgångsrik. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "Annars en mängd felkoder är tillbaka och ingen insättning sker. "

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""
"Denna funktion används för att infoga en ny kund filial i webERP databasen."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Branch Detaljer"

#: api/api_xml-rpc.php:133
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""
"Denna funktion används för att ändra en kund som redan setup i webERP "
"databasen."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Den debtorno måste redan finnas i weberp databasen."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr "Annars en mängd felkoder returneras och inga ändringar sker. "

#: api/api_xml-rpc.php:169
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""
"Denna funktion används för att ändra en kund gren som redan setup i webERP "
"databasen."

#: api/api_xml-rpc.php:175
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""
"Den branchcode / debtorno kombination måste redan finnas i weberp databasen."

#: api/api_xml-rpc.php:205
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""
"Denna funktion används för att hämta en lista över de branschkoder för "
"gäldenären nummer medföljer."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Gäldenär nummer"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""
"Detta är en sträng värde. Det måste vara ett giltigt gäldenär nummer som "
"redan finns i webERP databasen."

#: api/api_xml-rpc.php:212
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""
"Om det lyckas den här funktionen returnerar en array med filial koder, som "
"kan vara strängar eller heltal. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Om det första elementet är noll då funktionen var framgångsrik."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:3036
msgid "Otherwise an array of error codes is returned. "
msgstr "Annars en mängd felkoder returneras. "

#: api/api_xml-rpc.php:238
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""
"Denna funktion används för att hämta information om en kund gren från webERP "
"databasen."

#: api/api_xml-rpc.php:242
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""
"Detta är en sträng värde. Det måste vara en giltig gren kod som redan finns "
"i webERP databasen, och i samband med debtorno i Parameter [0]"

#: api/api_xml-rpc.php:247
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""
"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
"par med närmare uppgifter om denna gren. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Nyckeln kommer att vara identiska med fältnamn från "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch bord. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""
"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""
"Denna funktion används för att hämta information om en kund från webERP "
"databasen."

#: api/api_xml-rpc.php:284
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""
"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
"par med närmare uppgifter om denna kund. "

#: api/api_xml-rpc.php:285
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Nyckeln kommer att vara identiska med fältnamn från debtorsmaster bordet. "
"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Namnet på en databas fält att söka på. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Sökkriterier"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "A (delvis) sträng för att matcha i ovanstående Fältnamn."

#: api/api_xml-rpc.php:321
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""
"Den här funktionen returnerar en matris med kund-ID, som kan vara heltal "
"eller strängar. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Denna funktion returnerar en lista med valuta förkortningar."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Den här funktionen returnerar en matris av valuta förkortningar. "

#: api/api_xml-rpc.php:377
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""
"Den här funktionen tar en valuta förkortning och returnerar detaljer i denna "
"valuta."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Valuta förkortning"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "En valuta förkortning som returneras av GetCurrencyList funktionen."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Den här funktionen returnerar en matris av valuta detaljer."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Denna funktion returnerar en lista av försäljningen typ förkortningar."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr ""
"Den här funktionen returnerar en matris av försäljningen typ förkortningar. "

#: api/api_xml-rpc.php:438
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""
"Denna funktion tar en försäljning typ förkortning och returnerar uppgifter "
"om att försäljningen typ."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Försäljning typ förkortning"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""
"En försäljning typ förkortning som returneras av GetSalesTypeList funktionen."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Den här funktionen returnerar en matris av försäljningen typ detaljer."

#: api/api_xml-rpc.php:469
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""
"Denna funktion används för att infoga försäljning typ detaljer i webERP "
"databasen."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Försäljning Typ Detaljer"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Denna funktion returnerar en lista med koder hålla anledning."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Den här funktionen returnerar en matris med koder hålla anledning."

#: api/api_xml-rpc.php:531
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""
"Denna funktion tar ett tag orsakskod och returnerar detaljer som håller "
"anledning."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Håll orsakskod"

#: api/api_xml-rpc.php:533
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""
"Ett tag orsak förkortning som returneras av GetHoldReasonList funktionen."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Den här funktionen returnerar en matris med detaljer håller anledning."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr ""
"Denna funktion returnerar en lista med betalningsvillkor förkortningar."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr ""
"Den här funktionen returnerar en matris med betalningsvillkor förkortningar."

#: api/api_xml-rpc.php:587
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""
"Denna funktion tar ett betalningsvillkor förkortning och returnerar "
"information om att betalningsvillkoren typ."

#: api/api_xml-rpc.php:589
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""
"En betalningsvillkor förkortning som returneras av GetPaymentTermsList "
"funktionen."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr ""
"Den här funktionen returnerar en matris med betalningsvillkor detaljer."

#: api/api_xml-rpc.php:618
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "Denna funktion returnerar en lista av försäljningen riktnummer."

#: api/api_xml-rpc.php:623
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr ""
"Den här funktionen returnerar en matris med betalningsvillkor detaljer."

#: api/api_xml-rpc.php:644
#, fuzzy
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""
"Denna funktion tar ett betalningsvillkor förkortning och returnerar "
"information om att betalningsvillkoren typ."

#: api/api_xml-rpc.php:645
#, fuzzy
msgid "Payment method code"
msgstr "NAT-metoden"

#: api/api_xml-rpc.php:646
#, fuzzy
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""
"En betalningsvillkor förkortning som returneras av GetPaymentTermsList "
"funktionen."

#: api/api_xml-rpc.php:676
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""
"Denna funktion införs en ny lagervara i webERP, inklusive uppdatering av "
"locstock tabellen."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Lagervara Detaljer"

#: api/api_xml-rpc.php:678
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""
"Nyckel / värde par av data du vill infoga. Nyckeln måste vara identiska med "
"databasen fältnamnet."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Denna funktion ändrar en lagervara som redan finns i webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Nyckel/värde par av data för att ändra."

#: api/api_xml-rpc.php:742
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""
"Den här funktionen tar en kod lagervara och returnerar en array av nyckel / "
"värde par."

#: api/api_xml-rpc.php:743
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""
"Nycklarna representerar databasens namn fältet, och värdena är värdet av det "
"fältet."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Den StockID kod för att identifiera objektet i databasen."

#: api/api_xml-rpc.php:750
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""
"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
"par med närmare uppgifter om denna lagervara. "

#: api/api_xml-rpc.php:751
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Nyckeln kommer att vara identiska med fältnamn från Stockmaster bordet. Alla "
"fält kommer att vara i den uppsättning oavsett om värdet fastställdes."

#: api/api_xml-rpc.php:776
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""
"Denna funktion söker den Stockmaster tabellen och returnerar en array med "
"omgående tillgänglig matchar kriterierna."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Fältnamnet att söka på."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Match Kriterier"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "SQL sökmönster att markera objekt i databasen."

#: api/api_xml-rpc.php:785
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""
"Returnerar en matris med beståndskoder matchar de skickar, eller en array av "
"felkoder"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""
"En sträng fält som innehåller ett giltigt stockid som redan måste setup i "
"Stockmaster tabellen. API kommer att kontrollera detta innan utredningen."

#: api/api_xml-rpc.php:818
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""
"Den här funktionen returnerar en matris med lagersaldot efter plats för "
"detta bestånd objektet. "

#: api/api_xml-rpc.php:849
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""
"Den här funktionen returnerar en matris med lagernivåer ändra ordningen på "
"plats för detta bestånd objektet."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""
"En sträng fält som innehåller en giltig plats kod som redan måste setup i de "
"platser tabellen. API kommer att kontrollera detta innan utredningen."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Ändra ordning nivå"

#: api/api_xml-rpc.php:879
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""
"En numerisk fältet med beställningsnummer för den här stockid / plats "
"kombination."

#: api/api_xml-rpc.php:884
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""
"Den här funktionen returnerar noll om transaktionen var lyckad eller en "
"array av felkoder om inte. "

#: api/api_xml-rpc.php:912
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""
"Den här funktionen returnerar den kvantitet som tilldelats av lagervara id "
"skickas som en parameter."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""
"Den StockID kod för att identifiera objekt beställt men ännu inte levererats."

#: api/api_xml-rpc.php:919
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""
"Denna funktion returnerar ett heltal värdet på tilldelade mängd eller en "
"mängd felkoder om inte. "

#: api/api_xml-rpc.php:943
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""
"Denna funktion tar ett lager ID och returnerar mängden av detta bestånd som "
"är närvarande på utestående beställningar."

#: api/api_xml-rpc.php:945
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"Den StockID kod för att identifiera objekt i databasen på beställning, men "
"ännu inte fått."

#: api/api_xml-rpc.php:950
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""
"Denna funktion returnerar ett heltal av kvantiteten på beställning eller en "
"mängd felkoder om inte."

#: api/api_xml-rpc.php:974
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Denna funktion ställer in försäljningspriset för ett bestånd ID i "
"försäljning och valuta överföras till funktionen"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Valutakod"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Valutan inblandade."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Försäljningen typ att identifiera objekt i databasen."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Det pris som gäller för denna punkt."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Returnerar noll om de lyckas annars en mängd felkoder"

#: api/api_xml-rpc.php:1017
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Denna funktion får försäljningspriset för ett bestånd ID i försäljning och "
"valuta överföras till funktionen"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Försäljningen typ av objekt i databasen."

#: api/api_xml-rpc.php:1028
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""
"Returnerar försäljningspriset för han lagervara vars ID är passerat i "
"funktion"

#: api/api_xml-rpc.php:1056
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
#, fuzzy
msgid "Receipt Details"
msgstr "Credit Detaljer"

#: api/api_xml-rpc.php:1058
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1064
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""
"Om det första elementet är noll då funktionen lyckades och det andra "
"elementet är fakturanummer. "

#: api/api_xml-rpc.php:1086
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
#, fuzzy
msgid "Allocation Details"
msgstr "Ändra plats detaljer"

#: api/api_xml-rpc.php:1088
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Beställ Header Detaljer"

#: api/api_xml-rpc.php:1118
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
#, fuzzy
msgid "Credit note line items"
msgstr "Kreditfaktura text"

#: api/api_xml-rpc.php:1120
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1126
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""
"Om det första elementet är noll då funktionen lyckades och det andra "
"elementet är fakturanummer. "

#: api/api_xml-rpc.php:1148
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Fakturainformation"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "En array med index / värdefulla föremål som beskriver fakturan."

#: api/api_xml-rpc.php:1153
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Den transno nyckel genereras av denna inbjudan, och om ett värde levereras "
"kommer det att ignoreras. "

#: api/api_xml-rpc.php:1154
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""
"Ytterligare två fält är obligatoriska. \"partcode\" måste vara en verklig "
"del antal, även om det verkar att tjäna något verkligt syfte. "

#: api/api_xml-rpc.php:1155
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""
"\"salesarea\" också behövs, men återigen verkar det fyller någon funktion. "

#: api/api_xml-rpc.php:1162
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""
"Om det första elementet är noll då funktionen lyckades och det andra "
"elementet är fakturanummer. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Krav Beskrivning"

#: api/api_xml-rpc.php:1187
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Credit Detaljer"

#: api/api_xml-rpc.php:1189
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""
"En array med index / värdefulla föremål som beskriver krediten. Alla värden "
"måste vara negativt."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Sätt kundorder Sidhuvud"

#: api/api_xml-rpc.php:1222
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Den orderno nyckel genereras av denna inbjudan, och om ett värde levereras "
"kommer det att ignoreras. "

#: api/api_xml-rpc.php:1228
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""
"Om det lyckas den här funktionen returnerar en två element system, det "
"första elementet är 0 för framgång eller en felkod, medan den andra "
"elementet är löpnummer."

#: api/api_xml-rpc.php:1252
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Välj en kundorder som ska faktureras"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
#, fuzzy
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the invoice "
"number."
msgstr ""
"Om det lyckas den här funktionen returnerar en två element system, det "
"första elementet är 0 för framgång eller en felkod, medan den andra "
"elementet är löpnummer."

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Ändra kundorder Header Detaljer"

#: api/api_xml-rpc.php:1291
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""
"Om det lyckas den här funktionen returnerar ett enda element matris med "
"värdet 0, annars innehåller det alla felkoder uppstod under uppdateringen."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Sätt Försäljning Orderrad"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Den orderno nyckeln måste vara ett av dessa värden. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""
"Den här funktionen returnerar en array, den första delen är 0 för framgång, "
"annars arrayen innehåller en lista över alla fel som har uppstått."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Ändra kundorder Line"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Den orderno och stkcode nycklar måste vara en av dessa värden. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
#, fuzzy
msgid "Function Description go here"
msgstr "Kontotypbeskrivning"

#: api/api_xml-rpc.php:1386
msgid "Account Details"
msgstr "Kontouppgifter"

#: api/api_xml-rpc.php:1387
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""
"En array med index / värdefulla föremål som beskriver GL konto och fält för "
"att ställa in."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Konto avsnitt Detaljer"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr ""
"En array med index / värdefulla föremål som beskriver kontot avsnittet att "
"infoga."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Kontogrupp Detaljer"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr ""
"En array med index / värdefulla föremål som beskriver kontogruppen att "
"infoga."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Denna funktion returnerar en lista med ids lager plats."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Den här funktionen returnerar en matris med ids lager plats."

#: api/api_xml-rpc.php:1506
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""
"Denna funktion tar ett lager plats id och returnerar information om detta "
"bestånd platsen."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Stock lokaliseringskod"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Ett lager plats kod som returneras av GetLocationList funktionen."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Den här funktionen returnerar en matris med detaljer lager plats."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Denna funktion returnerar en lista med ids lager speditör."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Den här funktionen returnerar en matris med ids lager speditör."

#: api/api_xml-rpc.php:1565
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""
"Denna funktion tar ett lager avlastare id och returnerar information om den "
"speditören."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Stock Avsändare ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Ett lager avlastaren ID som returneras av GetShippersList funktionen."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Den här funktionen returnerar en matris med detaljer lager speditör."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Denna funktion returnerar en lista av försäljningen riktnummer."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Den här funktionen returnerar en matris av försäljningen riktnummer."

#: api/api_xml-rpc.php:1624
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""
"Denna funktion tar en försäljning riktnummer och returnerar uppgifter om att "
"försäljningen område."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Försäljning Riktnummer"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""
"En försäljning riktnummer som returneras av GetSalesAreasList funktionen."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr ""
"Den här funktionen returnerar en matris med försäljningsområde detaljer."

#: api/api_xml-rpc.php:1655
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""
"Den här funktionen tar en försäljningsyta beskrivning och returnerar "
"uppgifter om att försäljningen område."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Försäljning Area Beskrivning"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "En försäljningsyta beskrivning av försäljningen område av intresse."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Försäljning Area Detaljer"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr ""
"En array med index / värdefulla föremål beskriver försäljningsområde att "
"infoga."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Denna funktion returnerar en lista med försäljare koder."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Den här funktionen returnerar en matris med försäljare koder."

#: api/api_xml-rpc.php:1746
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""
"Denna funktion tar en säljare kod och returnerar detaljer i denna försäljare."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "En försäljare kod som returneras av GetSalesmanList funktionen."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Den här funktionen returnerar en matris med försäljare detaljer."

#: api/api_xml-rpc.php:1777
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""
"Den här funktionen tar en försäljare namn och avkastning detaljer i denna "
"försäljare."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Namnet på säljare av intresse."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Försäljare Detaljer"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr ""
"En array med index / värdefulla föremål som beskriver försäljare att infoga."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Denna funktion returnerar en lista med ID skatt grupp."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Den här funktionen returnerar en matris med ID skatt grupp."

#: api/api_xml-rpc.php:1867
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""
"Denna funktion tar ett ID skatt grupp och returnerar information om denna "
"skatt grupp."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Skatt Grupp-ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "En skatt grupp-ID som returneras av GetTaxgroupList funktionen."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Den här funktionen returnerar en matris med detaljer skatt grupp."

#: api/api_xml-rpc.php:1893
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "Denna funktion returnerar en lista med ID skatt grupp."

#: api/api_xml-rpc.php:1919
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""
"Denna funktion tar ett ID skatt grupp och returnerar information om denna "
"skatt grupp."

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
#, fuzzy
msgid "Tax Authority ID"
msgstr "Skattemyndighet"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "En skatt grupp-ID som returneras av GetTaxgroupList funktionen."

#: api/api_xml-rpc.php:1926
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr "Den här funktionen returnerar en matris med detaljer skatt grupp."

#: api/api_xml-rpc.php:1947
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""
"Den här funktionen tar en kund typ id och returnerar detaljer i denna "
"kundtyp."

#: api/api_xml-rpc.php:1954
#, fuzzy
msgid "This function returns the tax rates for the authority."
msgstr "Denna funktion returnerar en lista med ID skatt grupp."

#: api/api_xml-rpc.php:1977
#, fuzzy
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""
"Denna funktion tar ett ID skatt grupp och returnerar information om denna "
"skatt grupp."

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Denna funktion returnerar en lista med kundtyper."

#: api/api_xml-rpc.php:2010
#, fuzzy
msgid "This function returns an array of customer types"
msgstr "Den här funktionen returnerar en matris av kundtyper."

#: api/api_xml-rpc.php:2031
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""
"Den här funktionen tar en kund typ id och returnerar detaljer i denna "
"kundtyp."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Kundtyp ID"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "En kund typ ID som returneras av GetCustomerTypeList funktionen."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Den här funktionen returnerar en matris med kunduppgifter typ."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Kategori Detaljer"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr ""
"En array med index / värdefulla föremål som beskriver lager kategorin infoga."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr ""
"En array med index / värdefulla föremål som beskriver lager kategorin ändra."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Denna funktion returnerar en lista över förkortningar lager kategori."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""
"Om det lyckas, returnerar den här funktionen en array av ids lager kategori. "

#: api/api_xml-rpc.php:2131
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"Annars en mängd felkoder returneras och inga lager kategorier returneras. "

#: api/api_xml-rpc.php:2153
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""
"Denna funktion tar ett lager kategori ID och returnerar information om detta "
"bestånd kategori typ."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Stock Kategori-ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Ett lager Kategori-ID tillbaka som av * VAD * funktion."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Den här funktionen returnerar en matris med detaljer lager kategori."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Etikettnamn"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Den kategori etikett att söka på."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Denna funktion returnerar en lista med generella koder huvudbok konto."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr ""
"Den här funktionen returnerar en matris med allmänna koder huvudbok konto."

#: api/api_xml-rpc.php:2284
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""
"Den här funktionen behövs en generell kod redovisningskonto och returnerar "
"information om det kontot."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Redovisningskonto Code"

#: api/api_xml-rpc.php:2286
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""
"En redovisningskonto kod som returneras av GetGLAccountList funktionen."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr ""
"Den här funktionen returnerar en matris med allmän information huvudbok "
"konto."

#: api/api_xml-rpc.php:2315
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""
"Denna funktion tar ett ID-lager-kod och en skattemyndighet kod och "
"returnerar aktuell skattesats."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "Beståndet ID för objektet vars skattesats är önskvärt."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Skatteverket Code"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Koden anger skattemyndigheten av intresse."

#: api/api_xml-rpc.php:2350
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""
"Denna funktion används för att infoga en ny leverantör i webERP databasen."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Leverantör Detaljer"

#: api/api_xml-rpc.php:2386
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""
"Denna funktion används för att ändra en leverantör som redan setup i webERP "
"databasen."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Den supplierid måste redan finnas i weberp databasen."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""
"Denna funktion används för att hämta information om en leverantör från "
"webERP databasen."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Leverantör ID"

#: api/api_xml-rpc.php:2425
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""
"Detta är en sträng värde. Det måste vara en giltig leverantör ID som redan "
"finns i webERP databasen."

#: api/api_xml-rpc.php:2430
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""
"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
"par med närmare uppgifter om denna leverantör. "

#: api/api_xml-rpc.php:2431
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Nyckeln kommer att vara identiska med fältnamn från leverantörerna bordet. "
"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."

#: api/api_xml-rpc.php:2458
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""
"Detta är en sträng värde. Det måste vara ett giltigt fält i de leverantörer "
"tabellen. Detta är skiftlägeskänsligt"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Kriterier"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""
"Detta är en sträng värde. Det håller sträng som sökte inom ett visst område. "
"Det kommer att söka för alla eller en del av fältet."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr ""
"Om det lyckas den här funktionen returnerar en array av leverantör ids. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Denna funktion används för att hämta information om beståndet partier."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Returnerar en tvådimensionell array med detaljer lager parti. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""
"De returnerade fält är stockid, loccode, batchno, kvantitet, objektkostnad. "

#: api/api_xml-rpc.php:2528
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""
"Justera lagersaldot för den givna lagerkod på angiven plats genom att det "
"angivna beloppet."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""
"Detta är ett heltal. Den rymmer den mängd materiel som skall justeras. Bör "
"vara negativt om beståndet ska kunna minskas"

#: api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Transaktionsdagen"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Om det lyckas den här funktionen returnerar 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Nyemissioner till ett visst verk order från den angivna platsen"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""
"En sträng fält som innehåller ett giltigt nummer arbetsorder som redan har "
"skapats. API kommer att kontrollera detta innan utredningen."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Satsnummer"

#: api/api_xml-rpc.php:2584
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""
"Detta är en sträng värde. Det håller hänvisning till det batchnummer för "
"produkten utfärdade varelse. Om stockid inte parti kontrollerat detta "
"ignoreras."

#: api/api_xml-rpc.php:2624
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""
"Denna funktion används för att hämta information om en arbetsorder från "
"webERP databasen."

#: api/api_xml-rpc.php:2626
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""
"Detta är en sträng värde. Det måste vara ett giltigt fält i arbetsorder "
"tabellen. Detta är skiftlägeskänsligt"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr ""
"Om det lyckas den här funktionen returnerar en array av siffror arbetsorder. "

#: api/api_xml-rpc.php:2660
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""
"Denna funktion används för att infoga nya inköp data i webERP databasen."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Inköp data"

#: api/api_xml-rpc.php:2696
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr "Denna funktion används för att ändra köpa data i webERP databasen."

#: api/api_xml-rpc.php:2732
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""
"Denna funktion används för att infoga en ny arbetsorder i webERP databasen. "
"För närvarande är denna fungerar bara för enda rad beställningar."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Arbetsorder detaljer"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Tar emot materiel från en viss arbetsorder från den angivna platsen"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Returnerar webERP standard datumformat"

#: api/api_xml-rpc.php:2821
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""
"Om det lyckas den här funktionen returnerar en sträng innehålla "
"standardformatet för datum. "

#: api/api_xml-rpc.php:2845
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Returnerar webERP standard prislista"

#: api/api_xml-rpc.php:2850
#, fuzzy
msgid ""
"If successful this function returns an array of two elements the first "
"should contain an integer of zero for successful and the second an "
"associative arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""
"Om det lyckas den här funktionen returnerar en två element system, det "
"första elementet är 0 för framgång eller en felkod, medan den andra "
"elementet är löpnummer."

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Returnerar webERP standardplatsen"

#: api/api_xml-rpc.php:2881
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""
"Om det lyckas den här funktionen returnerar en sträng innehålla "
"standardplatsen. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Returnerar webERP standard prislista"

#: api/api_xml-rpc.php:2910
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""
"Om det lyckas den här funktionen returnerar en sträng innehålla den "
"ursprungliga koden prislista. "

#: api/api_xml-rpc.php:2934
#, fuzzy
msgid "Returns the webERP default inventory location"
msgstr "Returnerar webERP standardplatsen"

#: api/api_xml-rpc.php:2939
#, fuzzy
msgid ""
"If successful this function returns a string contain the default inventory "
"location. "
msgstr ""
"Om det lyckas den här funktionen returnerar en sträng innehålla "
"standardplatsen. "

#: api/api_xml-rpc.php:2963
msgid ""
"This function creates a POS data file on the webERP server for download by "
"the POS"
msgstr ""

#: api/api_xml-rpc.php:2964
msgid ""
"POS Customer Code - a valid webERP customer that sales from the POS are made "
"against."
msgstr ""

#: api/api_xml-rpc.php:2965
msgid ""
"POS Customer Branch Code - a valid branch code of the webERP customer that "
"the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2972
#, fuzzy
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "Om det lyckas den här funktionen returnerar 0. "

#: api/api_xml-rpc.php:2998
#, fuzzy
msgid "This function deletes a POS data file on the webERP server"
msgstr ""
"Denna funktion används för att infoga försäljning typ detaljer i webERP "
"databasen."

#: api/api_xml-rpc.php:3003
msgid "Returns 0 if the delete POS Data was successfull"
msgstr ""

#: api/api_xml-rpc.php:3026
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""
"Returnerar värdet på den angivna bestånd kategori egendom för den angivna "
"lagervara kategori"

#: api/api_xml-rpc.php:3027
msgid "Property"
msgstr "Fastighetsförmedling"

#: api/api_xml-rpc.php:3028
msgid "The name of the specific property to be returned."
msgstr "Namnet på den specifika egendom som skall returneras."

#: api/api_xml-rpc.php:3030
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr "ID för lagervara där värdet av ovanstående fastigheter krävs. "

#: api/api_xml-rpc.php:3035
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""
"Om det lyckas den här funktionen returnerar noll, och värdet av den begärda "
"egendom. "

#: api/api_xml-rpc.php:3062
msgid "Returns (possibly translated) error text from error codes"
msgstr "Returns (möjligen översatt) fel text från felkoder"

#: api/api_xml-rpc.php:3063
msgid "Error codes"
msgstr "Felkoder"

#: api/api_xml-rpc.php:3064
msgid "An array of error codes to change into text messages. "
msgstr "En array med felkoder för att ändra i textmeddelanden. "

#: api/api_xml-rpc.php:3065
msgid ""
"An array of two element arrays, one per error code. The second array has the "
"error code in element 0 and the error string in element 1. "
msgstr ""
"En array med två element matriser, en per felkod. Den andra arrayen har "
"felkoden i element 0 och fel snöre i elementet 1. "

#: api/api_xml-rpc.php:3467
msgid "Parameters"
msgstr "Parametrar"

#: api/api_xml-rpc.php:3472
msgid "Return Value"
msgstr "Returvärde"

#, fuzzy
#~ msgid "Import Item Quantities From CSV"
#~ msgstr "Skapa lagerantals CSV"

#, fuzzy
#~ msgid ""
#~ "The SQL to to create temporary item quantity table failed with the message"
#~ msgstr "Den SQL som användes misslyckades med meddelandet"

#, fuzzy
#~ msgid "Show Requests"
#~ msgstr "Visa tillgångar"

#, fuzzy
#~ msgid "There are no outstanding authorised requests for this location"
#~ msgstr "Det finns inga inkommande transfereringar till denna plats"

#, fuzzy
#~ msgid "Select another location"
#~ msgstr "Välj ett annat datum"

#, fuzzy
#~ msgid "Stock Conversion Utility"
#~ msgstr "Felaktig omräkningsfaktor"

#, fuzzy
#~ msgid "Inventory Conversion Utility"
#~ msgstr "Allmänna jämförelsefunktioner"

#, fuzzy
#~ msgid "Conversion Details"
#~ msgstr "Konvertera"

#, fuzzy
#~ msgid "Convert From Stock Code"
#~ msgstr "Registrera lagerkod"

#, fuzzy
#~ msgid "Convert To Stock Code"
#~ msgstr "Registrera lagerkod"

#, fuzzy
#~ msgid "Convert Stock At Location"
#~ msgstr "För lagerställe"

#, fuzzy
#~ msgid "Quantity To Convert"
#~ msgstr "Inlevererat antal"

#, fuzzy
#~ msgid "Convert Items"
#~ msgstr "Importera produkter"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Beskrivning"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Returnerar webERP valuta koden"

#~ msgid ""
#~ "If successful this function returns a string contain the default currency "
#~ "code. "
#~ msgstr ""
#~ "Om det lyckas den här funktionen returnerar en sträng innehålla koden "
#~ "standard valutan. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another "
#~ "location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
#~ "quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
#~ "inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
#~ "batch"
#~ msgstr ""
#~ "Skapa parti överlager från en plats till överföring till en annan plats "
#~ "som är under ordna nivå.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Kvantitet att fartyget är baserad på sortera nivå "
#~ "avdrag för den mängd till hands vid till plats, om det finns en<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t sändning procent upp, som behövde kvantitet är "
#~ "uppblåst av den procentuella in.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Använd Bulk Inventory Transfer - Ta emot att "
#~ "behandla partiet"

#~ msgid "Percent"
#~ msgstr "procent"

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr "Den kvantitet som övergår till överföringar förväntas vara numerisk"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "är du säker på att du vill ta bort denna kundtyp?"

#, fuzzy
#~ msgid "Are you sure you wish to delete this sales area?"
#~ msgstr "Är du säker på att du vill ta bort denna leverantör?"

#~ msgid ""
#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
#~ "Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "Kontonamn eller en del av en kontokod måste anges för att söka"

#~ msgid "Sales Type/Price List"
#~ msgstr "Ordertyp/Prislista"

#~ msgid "Supplier Tenders"
#~ msgstr "Leverantör Anbud"

#, fuzzy
#~ msgid "Add or Update Prices Based On Costs Or Other Price List"
#~ msgstr "Lägg till eller uppdatera priser baserat på kostnad"

#~ msgid "General"
#~ msgstr "Allmänt"

#~ msgid "Receivables/Payables"
#~ msgstr "Kundreskontra/Leverantörsreskontra"

#~ msgid "Role Permissions"
#~ msgstr "Rollers rättigheter"

#, fuzzy
#~ msgid "Define Security Tokens"
#~ msgstr "Tilldelade säkerhetstoken"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Perioder skapas med automatik"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Etikettmallar Underhåll"

#~ msgid "Correct data"
#~ msgstr "Korrekta data"

#~ msgid "New ID"
#~ msgstr "Nya ID"

#~ msgid "Edit data new label"
#~ msgstr "Redigera data ny etikett"

#~ msgid "Edit data label"
#~ msgstr "Redigera data etikett"

#~ msgid "New label"
#~ msgstr "Ny etikett"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Det finns ingen etiketter, skapa en ny"

#~ msgid "Id required"
#~ msgstr "Id krävs"

#, fuzzy
#~ msgid "This id exists in previous list"
#~ msgstr "Detta id finns i föregående lista"

#~ msgid "the description is required"
#~ msgstr "beskrivningen krävs"

#~ msgid "The value of"
#~ msgstr "Värdet av"

#~ msgid "would be numeric"
#~ msgstr "skulle vara numeriska"

#~ msgid "requires a positive value"
#~ msgstr "kräver ett positivt värde"

#~ msgid "would be a positive integer"
#~ msgstr "skulle vara ett positivt heltal"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "kräver för att vara större än höjden på etiketterna"

#~ msgid ""
#~ "requires to be greater than the height of all the rows, including the top "
#~ "margin"
#~ msgstr ""
#~ "kräver för att vara större än höjden på alla rader, inklusive den övre "
#~ "marginalen"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "kräver för att vara större än bredden på etiketter"

#~ msgid ""
#~ "requires to be greater than the width of all the cols, including the left "
#~ "margin"
#~ msgstr ""
#~ "kräver för att vara större än bredden på alla kolumner, inklusive den "
#~ "vänstra marginalen"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Värdet av den vert. pos. skulle vara mindre än"

#~ msgid "in this position exceeds the label height"
#~ msgstr "i detta läge överstiger etiketten höjd"

#~ msgid ""
#~ "The position and lenght of the string leads the text to get out of the "
#~ "label"
#~ msgstr ""
#~ "Position och längden på strängen leder texten för att komma ut på "
#~ "etiketten"

#~ msgid "Save"
#~ msgstr "Spara"

#~ msgid "Label array"
#~ msgstr "Etikett array"

#~ msgid "New"
#~ msgstr "Nya"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Vill du verkligen radera etikett"

#~ msgid "Could not rename the previous file."
#~ msgstr "Kunde inte byta namn på föregående fil."

#~ msgid "Could not create the new XML file."
#~ msgstr "Kunde inte skapa nya XML-fil."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Detaljer av handkassa Tab "

#~ msgid "update"
#~ msgstr "uppdatera"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "Det finns inte någon etikettmall att välja för utskrift. Klicka"

#~ msgid "HERE"
#~ msgstr "HÄR"

#~ msgid "to set up a new one"
#~ msgstr "att inrätta en ny"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Du måste ange antalet etiketter som krävs per post"

#~ msgid "You must select the items to be printed"
#~ msgstr "Du måste välja objekt som ska skrivas"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Det uppstod ett fel. Rådgör med din IT-personal"

#~ msgid "Label Sticker Printing"
#~ msgstr "Märk klistermärke utskrift"

#~ msgid "Select label type"
#~ msgstr "Välj typ av etikett"

#~ msgid "Number of labels per item"
#~ msgstr "Antal etiketter per post"

#~ msgid "Price list"
#~ msgstr "Prislista"

#, fuzzy
#~ msgid "Effective Date"
#~ msgstr "Infoga efter"

#~ msgid "Update values"
#~ msgstr "Uppdatera värden"

#~ msgid "Print labels with borders"
#~ msgstr "Skriv ut etiketter med gränser"

#~ msgid "Select a Category"
#~ msgstr "Välj en kategori"

#~ msgid "This category has no items to show"
#~ msgstr "Denna kategori har inga objekt att visa"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Enhet definieras inte i skala drift! Rätt mallen"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Kunde få den valuta data"

#~ msgid ""
#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
#~ "be entered for the search"
#~ msgstr ""
#~ "Minst ett Lleverantörsamn eller en del av en leverantörskod måste anges "
#~ "för att söka"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Använd den här rapporten för att visa prislista med kostnaden."

#, fuzzy
#~ msgid "Cost Per Our Unit"
#~ msgstr "Kostnad per enhet"

#~ msgid ""
#~ "At least one Account Name keyword OR an extract of an Account Code must "
#~ "be entered for the search"
#~ msgstr "Kontonamn eller en del av en kontokod måste anges för att söka"

#~ msgid "could not be create because"
#~ msgstr "kunde inte registreras eftersom"

#~ msgid "Reord"
#~ msgstr "Återbeställ"

#, fuzzy
#~ msgid "Unable to delete the work order because"
#~ msgstr "Det går inte att uppdatera avtal status och löpnummer, eftersom"

#, fuzzy
#~ msgid "The SQL that failed to delete the work order was"
#~ msgstr "SQL"

#~ msgid "The work order has been deleted"
#~ msgstr "Denna arbetsorder har makulerats"

#~ msgid "Delete This Work Order"
#~ msgstr "Radera denna arbetsorder"

#~ msgid "options"
#~ msgstr "inställningar"

#~ msgid "UTILITY PAGE To Copy a BOM"
#~ msgstr "UTILITY för att kopiera en BOM"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Särskillda verktyg och fixar"

#~ msgid "Only System Administrator"
#~ msgstr "Endast systemadministratören"

#~ msgid ""
#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr ""
#~ "Vara mycket försiktig INTE köra dessa länkarna nedan utan att förstå "
#~ "exakt vad de gör och konsekvenserna"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Skicka all väntande EDI fakturor och kreditnotor"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Bildredigeringsverktyg"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "De saker nedan är egentligen ganska farligt!"

#~ msgid "To delete a credit note call"
#~ msgstr "Radera kreditfakturarregistrering"

#~ msgid "and the credit note number to delete"
#~ msgstr "och kreditfakturanummret att radera"

#~ msgid "To delete an invoice call"
#~ msgstr "För att radera faktura call"

#~ msgid "and the invoice number to delete"
#~ msgstr "och fakturanummret att radera"

#~ msgid "Upload a file to the server"
#~ msgstr "Ladda upp fil till servern"

#~ msgid ""
#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
#~ "period to show control totals for"
#~ msgstr ""
#~ "Visa Fordringar Control (måste redigera Z_CheckDebtorsControl.php för "
#~ "perioden för att visa kontroll summor för"

#~ msgid "Working with"
#~ msgstr "Arbetar med"

#~ msgid "out of"
#~ msgstr "av"

#~ msgid "records are invalid"
#~ msgstr "poster är felaktiga"

#, fuzzy
#~ msgid "This function returns an array of tax authority tax rates."
#~ msgstr "Den här funktionen returnerar en matris av kundtyper."

#~ msgid "order"
#~ msgstr "beställning"

#~ msgid "Arabic"
#~ msgstr "Arabiska"

#~ msgid ""
#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
#~ "GL entries"
#~ msgstr ""
#~ "Infogar en försäljningsfaktura i debtortrans bordet och gör relevanta GL "
#~ "poster"

#~ msgid ""
#~ "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr ""
#~ "Denna funktion används för att infoga en ny försäljningschef Tack till "
#~ "webERP databasen."

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Skriv namn"

#~ msgid ""
#~ "percent. The system is set up to prohibit this so will put this invoice "
#~ "on hold until it is authorised"
#~ msgstr ""
#~ "procent. Systemet är inställd för att förbjuda detta så kommer att sätta "
#~ "denna faktura på is tills det är godkänt"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "Totalt antal i lager"

#~ msgid "Demand Work Orders"
#~ msgstr "Efterfrågan arbetsorder"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "Leverantör Transaktion Huvudbok Analys"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "Dagliga bankärenden"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Redigera kontoinformationen"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "daterad"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "Utsmetningsmängd"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "Gå tillbaka till huvudfönstret"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "Betalningsrabatt konto"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "Betalning krävs"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "Konfigurera användarkonton"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "Inbetalning"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "Huvudboken Analys"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "Visa bokföringsposter"

#, fuzzy
#~ msgid "Total Bank Transaction"
#~ msgstr "Dagliga bankärenden"

#, fuzzy
#~ msgid "Yet To Enter"
#~ msgstr "Kvantitet som ska faktureras"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "Mottaget"

#, fuzzy
#~ msgid ""
#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
#~ "megabyte"
#~ msgstr ""
#~ "Filstorleken är över det maximalt tillåtna. Den maximala tillåtna "
#~ "storleken i KB är"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr ""
#~ "Kunde inte hämta den kvantitet till hands på den plats överförs till"

#, fuzzy
#~ msgid "The account"
#~ msgstr "Kolumn"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "Det uppstod et problem med att avsluta de äldre transaktionerna"

#, fuzzy
#~ msgid ""
#~ "The exchange rate is expected to be the number of the bank account "
#~ "currency that would purchase one unit of the company functional currency. "
#~ "A number is expected"
#~ msgstr "Växelkursen mellan bankkontots valuta och kvittots valuta"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "Kan inte återställa denna banktransaktion för att"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "SQL"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "för att eposta kundtransaktionen"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "SQL"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "Kunde inte uppdatera denna leverans till stängd"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "Den SQL som misslyckades var"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "Fel"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "Fel SQL"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "Kunde inte hämta information för fält"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "SQL"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr "Kunde inte uppdatera denna leverans till stängd"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr "SQL"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr "Fel"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr "SQL"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "Fel"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr ""
#~ "Den SQL som misslyckades med att sätta in GL transaktionen för från "
#~ "bankkonto var"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "Kan inte spara transaktionen för att"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr "SQL"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "Fel"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr "SQL"

#, fuzzy
#~ msgid "Imported"
#~ msgstr "Importera produkter"

#, fuzzy
#~ msgid "Could not insert the bank transaction"
#~ msgstr "kan inte sätta in i en vy"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "kan inte sätta in i en vy"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Kontoutdrag"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "Saldon per den"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "Försäljningsanalys"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "Saldon per den"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Dagliga bankärenden"

#~ msgid "From "
#~ msgstr "Från "

#~ msgid ""
#~ "There were no outstanding items on the order to deliver. A packing slip "
#~ "cannot be printed"
#~ msgstr ""
#~ "Det fanns inga öppna produkter på order att leverera. Leveransnota kan "
#~ "inte skrivas ut"

#~ msgid "StockLocation"
#~ msgstr "lagerställe"

#~ msgid "StockCat"
#~ msgstr "Lagerkategori"

#~ msgid "NumberOfDays"
#~ msgstr "Antal dagar"

#~ msgid "id"
#~ msgstr "id"

#~ msgid "Create trac item for bugs"
#~ msgstr "Skapa Trac punkt för buggar"

#~ msgid "For Sales Man"
#~ msgstr "För försäljare"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "Skapa PDF bilaga (.pdf)"

#~ msgid "Qty Already"
#~ msgstr "Kvantitet redan"

#~ msgid "credit noted"
#~ msgstr "Kreditera en faktura"

#~ msgid "To credit note"
#~ msgstr "Kan inte spara notis."

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Betalningsbearbetning - Problemrapport"

#~ msgid "Date Price"
#~ msgstr "Dagspris"

#, fuzzy
#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "Anläggningstillgång Credits"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "Uppdatera skattesatser"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "Std.Av."

#, fuzzy
#~ msgid "and accum depn of"
#~ msgstr "Ack Depn GL"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Sidan uppdateras som redan finns priser för en viss försäljning typ "
#~ "(prislista)"

#~ msgid ""
#~ "Choose between updating only customer special prices where the customer "
#~ "is set up under the price list selected, or all prices under the sales "
#~ "type or just specific prices for a customer for the stock category "
#~ "selected"
#~ msgstr ""
#~ "Välj mellan att uppdatera enda kund specialpriser där kunden är inrättas "
#~ "enligt vald prislista, eller alla priser under försäljningskampanjer typ "
#~ "eller bara specifika priser för en kund för den valda kategorin beståndet"

#~ msgid ""
#~ "This script takes no account of start and end dates of prices and updates "
#~ "all historical prices as well as current prices - better to use new "
#~ "scripts under Inventory -> Maintenance"
#~ msgstr ""
#~ "Detta skript tar ingen hänsyn till start-och slutdatum av priser och "
#~ "uppdateras alla historiska priser samt löpande priser - bättre att "
#~ "använda nya skript under Inventering -&gt; Underhåll"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Välj Prislista att uppdatera kostnader för"

#~ msgid "Which Prices to update"
#~ msgstr "Misslyckades med att uppdatera delegater:"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Endast icke-kund specialpriser"

#~ msgid "Only customer special prices"
#~ msgstr "Bara kundunika priser"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Både kund specialpriser och icke-kund specialpriser"

#~ msgid "customer special prices only"
#~ msgstr "Bara kundunika priser"

#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr ""
#~ "Är du säker på att du vill uppdatera alla priser enligt valda kriterier?"

#~ msgid "and a stock category code of"
#~ msgstr "Skriv källkod och avsluta"

#~ msgid "and a increase percent of"
#~ msgstr "Förbuffra (procent):"

#~ msgid ""
#~ "The increase or decrease to be applied is expected to be an integer "
#~ "between 1 and 40 it is not necessary to enter the"
#~ msgstr ""
#~ "Den ökning eller minskning som skall tillämpas förväntas vara ett heltal "
#~ "mellan 1 och 40 är det inte nödvändigt att ange"

#, fuzzy
#~ msgid "sign"
#~ msgstr "Design"

#~ msgid "the amount is assumed to be a percentage"
#~ msgstr "beloppet antas vara en procentsats"

#~ msgid "prices for"
#~ msgstr "priser för"

#~ msgid "for the stock category"
#~ msgstr "för lagerkategori"

#~ msgid "will been incremented by"
#~ msgstr "kommer att höjas med"

#~ msgid "percent"
#~ msgstr "procent"

#~ msgid "Updating prices for"
#~ msgstr "Uppdatera priser för"

#~ msgid "Asset Type"
#~ msgstr "Tillgångstyp"

#~ msgid "Acquired After"
#~ msgstr "Anskaffad efter"

#~ msgid "and Before"
#~ msgstr "och före"

#, fuzzy
#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Kontrollera Skivor för kategorier mellan"

#, fuzzy
#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Kontrollera Skivor för kategorier mellan"

#, fuzzy
#~ msgid "A plain text file is expected"
#~ msgstr "ett nummer förväntas"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Inköpsordern kan inte tas bort eftersom"

#~ msgid ""
#~ "The SQL statement used to delete the purchase order header record, that "
#~ "failed was"
#~ msgstr "Den SQL som användes men misslyckades var"

#~ msgid "Return To PO List"
#~ msgstr "Tillbaka till inköpsorderlistan"

#~ msgid "Print Now"
#~ msgstr "Skriv ut bilden nu?"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Sökresultat: Kundnamn har använts vid sökning"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Sökresultat: Kundkod har använts vid sökning"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Sökresultat: Kundtelefon har använts vid sökning"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Sökresultat: Kundadress har använts vid sökning"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Sökresultat: Kundtyp har använts vid sökning"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "Sökresultat: Kundnamn har använts vid sökning"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Arkiveringen misslyckades eftersom"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "kunde inte genomföra databastransaktionen"

#~ msgid "The customer record of the customer selected"
#~ msgstr "<small>Inget markerat.</small>"

#, fuzzy
#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Ogiltig avskrivningstakt:"

#~ msgid "Update Journal"
#~ msgstr "Uppdatera journal"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "Giltig till datumet har fel format"

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "Fel datumformat"

#~ msgid "Total Extended Cost: "
#~ msgstr "Totalt omfattar Kostnad: "

#~ msgid "Authorizer "
#~ msgstr "Autoriserare "

#~ msgid "Authorizer"
#~ msgstr "Autoriserare"

#~ msgid "The Tabs Of Code"
#~ msgstr "Flikarna i koden"

#~ msgid "Tab with Code "
#~ msgstr "Flik med kod "

#~ msgid "There were no records returned "
#~ msgstr "Inga poster returnerades "

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "Förfallna leverantörsrapporter"

#, fuzzy
#~ msgid "Sold"
#~ msgstr "Håll"

#, fuzzy
#~ msgid "Average"
#~ msgstr "Medelkostnad"

#, fuzzy
#~ msgid "Total Purchase"
#~ msgstr "Totalt pris"

#~ msgid "View System Check"
#~ msgstr "Visa kontroll av systemet"

#~ msgid "default"
#~ msgstr "standard"

#~ msgid "You have set or changed the From location"
#~ msgstr "Du har ställt eller ändrat Från platsen"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Du måste tillbaka in i mängden och alla kontrollerade produkter nu"

#~ msgid "System Check"
#~ msgstr "Kontroll av systemet"

#~ msgid "Customer branch<b>"
#~ msgstr "Leveransplats<b>"

#~ msgid "Item Value"
#~ msgstr "Produktvärde"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Skriv ut säljorder /Offertfaktura"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Daily Stock förteckning över transaktioner"

#~ msgid "Print Report Tab Error"
#~ msgstr "Skriv ut rapport Tab fel"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#, fuzzy
#~ msgid "Quantity Supplier Units"
#~ msgstr "Leverantörsenhet"

#, fuzzy
#~ msgid "Price Supp Units"
#~ msgstr "Pris per enhet"

#~ msgid "Subtotal"
#~ msgstr "Subtotal"

#~ msgid "The database does not support transactions"
#~ msgstr "Kamera st?djer inte hastigheten %i."

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "En RDBMS som stöder databas transaktioner krävs"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "Följande SQL användes"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "Transaktionen för"

#~ msgid ""
#~ "The updates and insertions arising from this allocation could not be "
#~ "committed to the database"
#~ msgstr "Fel"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "SQL-kommando misslyckades"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "ändring av kundpriser i bulk"

#~ msgid "at standard cost"
#~ msgstr "med kalkylpris"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Daglig Banking Förfrågan"

#~ msgid "On"
#~ msgstr "På"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Anläggningstillgång Egenskaper Lista"

#~ msgid "Asset Reference"
#~ msgstr "Asset Referens"

#~ msgid "Depreciation %"
#~ msgstr "Avskrivningar%"

#~ msgid "Transaction Inquiries"
#~ msgstr "Transaktions frågor"

#~ msgid "The cash sale customers "
#~ msgstr "Den kontanta försäljningen kunder "

#~ msgid "Managed"
#~ msgstr "Aktiverad"

#~ msgid "There are no decription for "
#~ msgstr "Det finns ingen beskrivning för "

#~ msgid "There are no location From for "
#~ msgstr "Det finns inga Från platser för "

#~ msgid "There are no location To for "
#~ msgstr "Det finns inga Till platser för "

#~ msgid "The stock record of the stock selected"
#~ msgstr "Lagerposten för valt lager"

#~ msgid "The supplier pricing details for"
#~ msgstr "Leverantörspriser för"

#~ msgid "and item"
#~ msgstr "och produkt"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "Uppdateringen kunde inte bearbetas"

#~ msgid ""
#~ "You are attempting to set the quantity ordered to zero, or the price is "
#~ "set to an amount less than 0"
#~ msgstr ""
#~ "Du försöker ställa beställt antal till noll, eller priset är satt till "
#~ "ett lägre belopp än 0"

#~ msgid ""
#~ "You are attempting to make the quantity ordered a quantity less than has "
#~ "already been invoiced or received this is of course prohibited"
#~ msgstr ""
#~ "Du försöker göra beställt antal en mindre kvantitet än redan har "
#~ "fakturerats eller mottagits detta är naturligtvis förbjudet"

#~ msgid ""
#~ "The quantity received can only be modified by entering a negative receipt "
#~ "and the quantity invoiced can only be reduced by entering a credit note "
#~ "against this item"
#~ msgstr ""
#~ "Mottagen mängd kan bara ändras genom att ange en negativ kvitto och "
#~ "mängden fakturerade kan bara minskas genom att ange ett tillgodohavande "
#~ "för det här objektet"

#~ msgid "The account name for"
#~ msgstr "Kontonamnet för"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "Den SQL som användes men misslyckades var"

#~ msgid ""
#~ "The GL account code selected does not exist in the database see the "
#~ "listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr ""
#~ "GL kontokod valt finns inte i databasen se listning av GL-konto koder för "
#~ "att se ett giltigt konto har valts"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Uppdatera prissättning från kostnader"

#~ msgid "Updating price for"
#~ msgstr "Uppdatera pris för"

#~ msgid "Please select a location and press"
#~ msgstr "Välj en lagerplats och tryck"

#~ msgid "below to enter Controlled Items"
#~ msgstr "nedan för att ange kontrollerade produkter"

#~ msgid "Asset Selection"
#~ msgstr "Asset Selection"

#~ msgid ""
#~ "There must be a mistake somewhere, the invoice as entered will not be "
#~ "processed"
#~ msgstr ""
#~ "Det måste vara ett misstag någonstans, trädde fakturan som kommer inte "
#~ "att behandlas"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "Den SQL som användes var"

#~ msgid "All Price"
#~ msgstr "Alla priser"

#~ msgid ""
#~ "Cannot delete this unit of measure because contracts have been created "
#~ "using this unit of measure"
#~ msgstr ""
#~ "Kan inte ta bort denna måttenhet eftersom kontrakten har skapats med "
#~ "denna måttenhet"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "avtal som hänvisar till denna måttenhet"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Östeuropeiska Ryska Japanska"

#~ msgid "Korean"
#~ msgstr "Koreanska"

#~ msgid "Hebrew"
#~ msgstr "Hebreiska"

#~ msgid "Thai"
#~ msgstr "Thai"

#~ msgid "ISO-8859-1"
#~ msgstr "UTF-8"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "Anteckningar för kund: <b>"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "Anteckningar för kundtyp: <b>"

#~ msgid "Review Components"
#~ msgstr "Visa komponenter"

#~ msgid "Amend Factor"
#~ msgstr "Lägg till tillverkare"

#~ msgid "Could not insert the new asset category"
#~ msgstr "Kan inte spara den nya inventariekategorin"

#~ msgid "A new asset category record has been added for"
#~ msgstr "En ny inventariekategori har laggts till för"

#~ msgid "Reducing Balance"
#~ msgstr "Reducerar balansräkning"

#~ msgid ""
#~ "Cannot delete this asset category because stock items have been created "
#~ "using this asset category"
#~ msgstr ""
#~ "Kan inte ta bort lagerkategorin eftersom lagerprodukter använder den"

#~ msgid "Cannot delete this asset category because it is used by the sales"
#~ msgstr ""
#~ "Kan inte ta bort inventariekategorin eftersom den används vid försäljning"

#~ msgid ""
#~ "Cannot delete this asset category because it is used by the cost of sales"
#~ msgstr ""
#~ "Kan inte ta bort denna inventariekategori den används av "
#~ "försäljningskostnader"

#~ msgid "The asset category"
#~ msgstr "Inventariekategorin"

#~ msgid "Sale of Asset account"
#~ msgstr "Kontonamn försäljning av inventarier"

#~ msgid "Asset Category Code"
#~ msgstr "Inventarie kategorikod"

#~ msgid "Fixed Asset GL Code"
#~ msgstr "Fasta inventarier konto"

#~ msgid "Balance Sheet Depreciation GL Code"
#~ msgstr "Balansräkning avskrivningskonto"

#~ msgid "Fixed Asset Maintenance"
#~ msgstr "Underhåll fasta inventarier"

#~ msgid "Manufactured or Purchased"
#~ msgstr "Tillverkad eller inköpt"

#~ msgid "Asset Category Properties"
#~ msgstr "Inventariekategoriegenskaper"

#~ msgid "External Depreciation"
#~ msgstr "Extern avskrivning"

#~ msgid "Internal Depreciation"
#~ msgstr "Intern avskrivning"

#~ msgid "Search for a Fixed Asset"
#~ msgstr "Sök fasta inventarier"

#~ msgid "Could not add the chart details for the new account"
#~ msgstr "Kan inte lägga till information för kontot"

#~ msgid "Statement of Income and Expenditure for "
#~ msgstr "Resultaträkning för "

#~ msgid "General Ledger Tags"
#~ msgstr "Redovisnings etiketter"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "Kan bara visa sidan om man valt en inköpsorder"

#~ msgid "Please select a purchase order first"
#~ msgstr "Välj en inköpsorder först"

#~ msgid "Add a new Asset Type"
#~ msgstr "Lägg till en ny tillgångstyp"

#~ msgid "List All"
#~ msgstr "Lista alla"

#~ msgid "Line Details"
#~ msgstr "Komponentdetaljer"

#~ msgid "Enter a General Ledger Payment"
#~ msgstr "Registrera en ny journal betalning"

#~ msgid "Enter another Payment for this Supplier"
#~ msgstr "Registrera en betalning till för leverantören"

#~ msgid "The assignation of cash record could not be deleted because"
#~ msgstr "SQL"

#~ msgid "No GL receipts retrieved for batch number"
#~ msgstr "Inget konto mottaget för Batch/serie nummer"

#~ msgid ""
#~ "The SQL used to get the GL receipt information that no any record "
#~ "retrieved"
#~ msgstr "SQL"

#~ msgid "You do not have permission to cancel this purchase order"
#~ msgstr "Du har inte tillstånd att avbryta denna inköpsorder"

#~ msgid ""
#~ "This order cannot be cancelled because some of it has already been "
#~ "received"
#~ msgstr "Ordern kan inte avbrytas för att inleveranser redan har skett"

#~ msgid "The creation of the new order has been cancelled"
#~ msgstr "Skapandet av den nya beställningen har makulerats"

#~ msgid "Please Consult your system administrator for more information"
#~ msgstr "Kontakta systemadministratören för mer information"

#~ msgid "Cancel and Delete Order"
#~ msgstr "Avbryt och makulera hela ordern"

#~ msgid "The price entered was not numeric"
#~ msgstr "Den angivna priset var inte numeriskt"

#~ msgid "View Periods"
#~ msgstr "Dokumentvy"

#~ msgid "To Period"
#~ msgstr "Betalningsperiod [T]"

#~ msgid "Enter another adjustment"
#~ msgstr "Registrera lagerjustering"

#~ msgid "Job"
#~ msgstr "Jobb"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "Registrera bokföringsanalys"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Ange kredit för leverans"

#~ msgid "The COMMIT SQL command failed"
#~ msgstr "Skickande av sql-kommando misslyckades."

#~ msgid "Enter Against Goods Received"
#~ msgstr "Registrera mot mottaget gods"

#~ msgid "Enter Against Shipment"
#~ msgstr "Ange ditt efternamn"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "Arkiveringen misslyckades (mer information följer):"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "The SQL COMMIT failed"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "The shipment reference must be numeric"

#~ msgid "New Order"
#~ msgstr "Ny beställning"

#~ msgid "Loc"
#~ msgstr "Plats"

#~ msgid "Enable Warehouse Management"
#~ msgstr "Aktivera lagerhanteringen"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "SQL som orsakade problemet var"

#~ msgid "Current Margin"
#~ msgstr "Aktuell marginal"

#~ msgid "Price in pricelist"
#~ msgstr "Pris i prislista"

#~ msgid "Margin"
#~ msgstr "Marginal"

#~ msgid "CurrCode"
#~ msgstr "Aktuell kod"

#~ msgid "Comparator"
#~ msgstr "Jämförare"

#~ msgid "SalesType"
#~ msgstr "Ordertyp"

#~ msgid "Comma Separated Values (CSV) Search Result"
#~ msgstr "Kommaseparerat (CSV) sökresultat"

#~ msgid ""
#~ "CSV data can be copied and used to import data into software such as a "
#~ "spreadsheet."
#~ msgstr ""
#~ "CSV data kan användas för att importera data till software som kalkylark"

#~ msgid "Use as default for cash sales from this location"
#~ msgstr "Använd som standard för kontant försäljning från denna plats"

#~ msgid "You have database updates that are required."
#~ msgstr "Du har databas uppdateringar som krävs."

#~ msgid ""
#~ "Please ensure that you have taken a backup of your current database "
#~ "before continuing."
#~ msgstr ""
#~ "Se till att du har tagit en backup av din nuvarande databasen innan du "
#~ "fortsätter."

#~ msgid "The primary key in"
#~ msgstr "Den primära nyckeln i"
