# 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: 2012-06-04 11:54+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 index.php:1308
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:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "Kunde inte kontrollera om gruppen finns på grund"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "Kontogruppsnamnet finns redan i databasen"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "Mappnamnet kan inte innehålla tecknet."

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "eller tecknet"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr "Kontogruppnamnet måste vara minst 1 tecken långt"

#: AccountGroups.php:84
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:95
msgid "Could not check whether the group is recursive because"
msgstr "Kunde inte kontrollera huruvida gruppen är rekursiv eftersom"

#: AccountGroups.php:103
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:108
msgid "The section in accounts must be an integer"
msgstr "Kontotyp måste vara ett heltal"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "sorteringsordningen måste vara ett heltal"

#: AccountGroups.php:120
msgid "The sequence in the TB must be numeric and less than"
msgstr "Sorteringsordningen måste vara numerisk och mindre än"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "Ett fel uppstod i en uppdatering av kontogrupp"

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Posten uppdaterad"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Ett fel uppstod i att sätta in kontogrupp"

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Posten skapad"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Ett fel uppstod i hämtning gruppen information från chartmaster"

#: AccountGroups.php:179
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:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 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 Factors.php:134 FixedAssetCategories.php:133
#: 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:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 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:180
msgid "general ledger accounts that refer to this account group"
msgstr "konton som refererar till denna kontogrupp"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr "Ett fel uppstod i att hämta den information föräldragrupp"

#: AccountGroups.php:189
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:190
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:193
msgid "An error occurred in deleting the account group"
msgstr "Ett fel uppstod i stryka kontogrupp"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "Kontogruppen har tagits bort"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr "Den SQL som användes var "

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "Kan inte hämta kontogrupper för att"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Sök"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Gruppnamn"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Typ"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "Sekvens på TB"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Resultaträkning"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "Segment Group"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 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:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Ja"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Nej"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 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:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 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:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Ändra"

#: AccountGroups.php:264
#, 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:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 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:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 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:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Ta bort"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Visa kontogrupper"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr "Ett fel uppstod i att hämta den information kontogrupp"

#: AccountGroups.php:292
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:295
msgid "The account group name does not exist in the database"
msgstr "Kontot gruppnamn finns inte i databasen"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Kontogrupp Detaljer"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Kontogrupp"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Kontogrupp Detaljer"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Kontogruppsbeskrivning"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "Toppnivågrupp"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "Kontotyp"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Ok"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Kontotyper"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "Kontotypen existerar redan i databasen"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Konttypen kan inte innehålla tecknet"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr "Konttypen måste innehålla minst ett tecken"

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "Kontotypen måste vara ett heltal"

#: AccountSections.php:130
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:131
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:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Kontotyp"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "Kontotypbeskrivning"

#: AccountSections.php:192
msgid "Restricted"
msgstr "Låst"

#: AccountSections.php:203
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:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Kundkontakter"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
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:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 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:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 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:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Roll"

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

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: 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:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Anteckningar"

#: AddCustomerContacts.php:148 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:167
msgid "Review all contacts for this Customer"
msgstr "Visa alla kontakter för denna kund"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "Kontaktkod"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Namn på kontaktperson"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
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:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 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:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 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:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
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:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "Noterings ID"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "Kontaktnotering"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
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:724
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:149
msgid "Review all notes for this Customer Type"
msgstr "Visa alla antekningar för denna kundtyp"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Kontogruppbeskrivning"

#: AddCustomerTypeNotes.php:205
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:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "Periodisk kundkontoanalys"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 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:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: 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:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Problemrapport"

#: AgedDebtors.php:268 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:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 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:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 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:308 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 PDFQuotation.php:273 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:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 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:367
msgid "The details of outstanding transactions for customer"
msgstr "?ppna transaktioner för kunden"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "kunde inte hämtas eftersom"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 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:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Det finns inga kunder att visa"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "Periodisk kundanalys"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Från kundnummer"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Till kundnummer"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Alla saldon eller bara förfallna"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Alla kunder med saldon"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Endast förfallna konton"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "Endast spärrade konton"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "Visa bara kunder av"

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "Alla säljare"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "Visa bara kunder med valuta"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "Aggregerad eller detaljerad rapporrt"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Aggregerad rapport"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Detaljerad rapport"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "Skapa PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Periodisk leverantörslista"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Förfallna leverantörer"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "Periodisk leverantörskontoanalys"

#: AgedSuppliers.php:113 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:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Periodiserad leverantörskontoanalys - Problemrapport"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "Öppna transaktioner för leverantör"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "Periodisk leverantörsanalys"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Inga priser har angets för denna part"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Fr.o.m leverantörsnummer"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "T.o.m leverantörsnummer"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Alla leverantörer med saldon"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Leverantörer med valuta"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "Aggregerad eller detaljerad rapport"

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

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "Distriktskoden ska vara max tre tecken lång"

#: Areas.php:45
msgid "The area code entered already exists"
msgstr "Distriktskoden finns redan"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "Distriktsbeskrivningen ska vara max 25 tecken lång"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "Distriktskoden får inte vara tom"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "Distriktsbeskrivningen får inte vara tom"

#: Areas.php:73
msgid "Area code"
msgstr "Distriktskod"

#: Areas.php:87
msgid "New area code"
msgstr "Ny distriktskod"

#: Areas.php:87
msgid "has been inserted"
msgstr "har skapats"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "Distriktet kunde inte sparas för att"

#: Areas.php:115
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:116
msgid "branches using this area code"
msgstr "leveransplatser som använder detta distrikt"

#: Areas.php:124
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:125
msgid "sales analysis records referring this area code"
msgstr "försäljningsanalysposter refererar till detta distrikt"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "Distriktskod"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 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:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "har raderats"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Distriktsnamn"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "Är du säker på att du vill ta bort denna leverantör?"

#: Areas.php:166
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:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Från datum:"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Till datum:"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "Användare ID"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Alla"

#: AuditTrail.php:60
msgid "Table "
msgstr "Tabell "

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "Konstant"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Visa"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "Datum"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "Användare ID"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: 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:166
msgid "Table"
msgstr "Tabell"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Fältnamn"

#: AuditTrail.php:168 SystemParameters.php:334
#: 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\"  of \"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:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "Kontonr"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Bankkontonamn"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "Bankkontokod"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "Bankkontonummer"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "Bankadress"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Valuta"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "Default för fakturor"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Valuta "

#: BankAccounts.php:224
#, 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:248
msgid "Show All Bank Accounts Defined"
msgstr "Visa alla definierade bankkonton"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "Bankkontokod i bokföring"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "Kontovaluta"

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

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Inbetalningar"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "Bankkonto matchning"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "Bankkonto matcha inbetalningar"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Betalningar"

#: BankMatching.php:25
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:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Kan inte updatera belopp på denna banktransaktion för att"

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr "Kan inte återställa denna banktransaktion för att"

#: BankMatching.php:83
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:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Bankkonto"

#: BankMatching.php:117
msgid "Show"
msgstr "Visa"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "från"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: 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:123
msgid "Choose outstanding"
msgstr "Välj öppna"

#: BankMatching.php:123
msgid "only or all"
msgstr "endast eller alla"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "inom datumintervallet"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Visa alla"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Visa ej matchade"

#: BankMatching.php:128 BankMatching.php:131 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:137
msgid "Choose to display only the first 20 matching"
msgstr "Välj att bara visa de 20 första matchningarna"

#: BankMatching.php:138
msgid "or all"
msgstr "eller alla"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "uppflytter kriteriet:"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Visa bara de 20 första"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Visa valda"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "Visa avstämning"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "Datumet som registrerats för att visa"

#: BankMatching.php:164
msgid "before"
msgstr "före"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "är inte angivet pä ett godkänt format"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "Förväntade format"

#: BankMatching.php:170
msgid "after"
msgstr "efter"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Betalningar inom selekteringsintervallet kan inte visas för att"

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 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:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Belopp"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Utestående"

#: BankMatching.php:266
msgid "Clear"
msgstr "Rensa"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Oklar"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "Uppdatera matchning"

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

#: BankReconciliation.php:27
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:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Kan inte hämta växelkurs for valt bankkonto"

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr "Visa avstämning"

#: BankReconciliation.php:71
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Kan inte infoga bokföringspost för valutakursskillnaden eftersom"

#: BankReconciliation.php:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "Den SQL som användes var"

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr "Kursskillnad av"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "har sänts"

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Bankkonton kan inte visas för att"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Den SQL som användes var"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "Bankkonton har inte registrerats"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Ni måste först"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "Redigera dina konton"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "och redovisningskonto som påverkas"

#: BankReconciliation.php:134
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:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 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:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: 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:288
msgid "Orig Amount"
msgstr "Orginalbelopp"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "Total för all overifierade checkar"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Overifierade checker kan inte visas för att"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "Mindre checker ej verifierade"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Total för ej verifierade checker"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "Bankkontosaldo ska vara"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "Bankkontosaldo ska vara"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "Beräkna och Post omräkningsdifferens"

#: BankReconciliation.php:354
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:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "är du säker?"

#: BankReconciliation.php:364
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:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "Uppdatera matchade betalningar"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "Matcha verifierade checker"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "Kvantitet utökad materiallista"

#: BOMExtendedQty.php:29 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:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Skapande av tempbom misslyckades eftersom"

#: BOMExtendedQty.php:151
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:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Skriv Indragna Fel BOM Listing"

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Det fanns inga objekt för den valda församlingen"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Artikel:"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: 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:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Kvantitet"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "Choose Option"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "Visa alla artiklar"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "Visa bara brister"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "Printerinställning"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "Skriv ut med alternerande Markerad Lines"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "Enkel utskrift"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "Utökade Kvantitet BOM notering för       "

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 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:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: 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:327
msgid "Build Quantity:  "
msgstr "Tillverkningskvantitet  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "Bygg"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Tillgänglig"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "Artikelnummer"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "Beskrivning"

#: BOMExtendedQty.php:346 MRPShortages.php:353
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:258
msgid "Levels"
msgstr "Nivåer"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Alla nivåer"

#: BOMIndented.php:261
msgid "One Level"
msgstr "En nivå"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 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:3396
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:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Välj en tillverkningsprodukt"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "eller montering eller paketartikel"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "för att visa kalkylerad materiallista för"

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "Produkterna måste registreras"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "som tilverkade"

#: BOMInquiry.php:23 BOMs.php:834
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:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Ange endel av texten i"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "beskrivning"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "ELLER"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Ange en del av"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Produktnr"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Sök nu"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr "Beskrivnings har använtd istället för produktnumret"

#: BOMInquiry.php:52 BOMs.php:778 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:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL"

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Kod"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: 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:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Komponent"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Kostnad"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
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 index.php:832
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:119
msgid "From Inventory Part Code"
msgstr "Från produktkod"

#: BOMListing.php:123
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:97
msgid "Could not retrieve the BOM components because"
msgstr "Kan inte hämta materiallistan för att"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "SQL"

#: BOMs.php:112
msgid "No lower levels"
msgstr "Inga lägre nivåer"

#: BOMs.php:115
msgid "Drill Down"
msgstr "Drill Down"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 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:758
msgid "N/A"
msgstr "Ej tillgänglig"

#: BOMs.php:151
#, 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:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "Den effektiva datum måste anges i formatet"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "Den effektiva datum måste anges i formatet"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "Antalet måste vara numeriskt"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "Registrerat antal kan inte vara noll"

#: BOMs.php:248
msgid "The effective to date must be a date after the effective after date"
msgstr "Tilldatum måste varaq större än från datum"

#: BOMs.php:248
msgid "The effective to date is"
msgstr "Tilldatum är"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "dagar före fråndatum"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "Inga uppdateringar har gjorts"

#: BOMs.php:248
msgid "Effective after was"
msgstr "Fråndatum var"

#: BOMs.php:248
msgid "and effective to was"
msgstr "och tilldatum var"

#: BOMs.php:259
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:283
msgid "Could not update this BOM component because"
msgstr "Kan inte uppdatera denna materiallista för att"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "SQL"

#: BOMs.php:287
msgid "Details for"
msgstr "Information för"

#: BOMs.php:287
msgid "have been updated"
msgstr "har sparats"

#: BOMs.php:306
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:307
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:330
msgid "Could not insert the BOM component because"
msgstr "Kan inte spara materiallistakomponenten för att"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "SQL"

#: BOMs.php:336
msgid "A new component part"
msgstr "En ny komponentprodukt"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "har lagts till materiallistan för produkt"

#: BOMs.php:342
msgid "The component"
msgstr "Komponenten"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "är redan definierad som en komponent för"

#: BOMs.php:342
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:361
msgid "Could not delete this BOM components because"
msgstr "Kan inte makulera materiallistekomponenten för att"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "SQL"

#: BOMs.php:372
msgid "The component part"
msgstr "Komponentprodukten"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "har makulerats från denna materiallista"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr "Kan inte hämta beskrivningen för moderartikeln för att"

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL"

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Montering"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "Inköpt"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "Tillverkad"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Paket"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "Phantom"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Välj en annan består-av lista"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "Tillverkade föräldraartiklar"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "montering föräldraartiklar"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Set"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "Nivå"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Plats"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Arbetsplats"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Infoga efter"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Giltig till"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Skapa komponenter automatiskt"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "Antal i lager"

#: BOMs.php:541
msgid "No materials found."
msgstr "Inga material hittades."

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr "Redigera uppgifterna nedan"

#: BOMs.php:593
msgid "Click on the Enter Information button to update the component details"
msgstr "Klicka på Spara för att uppdatera informationen"

#: BOMs.php:616
msgid "Component code"
msgstr "Komponentkoden"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "Kan inte hämta produktlistan för att"

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL"

#: BOMs.php:682
msgid "Work Centre Added"
msgstr "Produktgrupp sparad"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "Det finns inga produktgrupper"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "Klicka på länken nedan för att lägga upp produktgrupper"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "Produktionsgrupp"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "Tilldela denna komponent automatiskt till arbetsorder"

#: BOMs.php:834
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:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Område"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Lagerkategori"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
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:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
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:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "Annan typ"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "Prislista"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "Kontera till redovisningskonto"

#: CompanyPreferences.php:7 index.php:975
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:323
msgid "Validation failed"
msgstr "Valideringen misslyckades"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "inga uppdateringar eller makuleringar genomfördes"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "Företagsinställningarna kan inte visas för att"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "visas på rapporter"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "Företagsnummer"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "Referens"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Adressrad 1"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Adressrad 2"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Adressrad 3"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Adressrad 4"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "Adressrad 5"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Adressrad 6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Telefonnummer"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Faxnr"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "E-postaddress"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Valutasymboler"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Kundkonto"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Leverantörskonto"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Lönekonto"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "Inlevererat goods konto"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "Balanserade Tjänar Clearing GL konto"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "Fraktdebiteringskonto"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "Försäljning valutadiff konto"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "Inköps valutadiff konto"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "Betalningsrabatt konto"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "Skapa konteringar för kundreskontratransaktioner"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "Skapa konteringar för leverantörsreskontratransaktioner"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "Skapa konteringar för lagertransaktioner"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
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:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 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:59
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:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 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:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Kundnummer"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Kundnamn"

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

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 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:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: 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:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "Beställt"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Redan."

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Skickat"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Denna leverans"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 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:984
msgid "Price"
msgstr "Pris"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Rabatt"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 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:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "Ex moms"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Skattemyndighet"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "Moms %"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "Moms"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "Ink Moms"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Registrera serienummer"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "Ange Batch/Roll/Lot #"

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr "Det gick inte att hämta standardspeditören för att"

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr "Problem med att visa standardspeditören"

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "Det finns inga speditörer definierade"

#: ConfirmDispatch_Invoice.php:449
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:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Spara"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Lägg till speditörer"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Fraktkostnad"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Omräknad fraktkostnad"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Fraktkostnad inklusive skatt"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "Fakturabelopp"

#: ConfirmDispatch_Invoice.php:577
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:577
msgid "No further processing has been done"
msgstr "Ingen vidare behandling görs"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
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:600 CounterSales.php:955
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:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Negativa lager är ej tillåtna"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
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:623 CounterSales.php:978
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:649
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:649
msgid "Please remedy this"
msgstr "Vänligen åtgärda detta"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "Företagsinställningarna kunde inte hämtas"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "kontakta systemadministratören"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "Antal rader som hämtats av SQL"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "Antal rader i sessionen"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
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:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Bearbetningen avbruten"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "För att registrera och godkänna denna leverans"

#: ConfirmDispatch_Invoice.php:688
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:703
msgid "Orig order for"
msgstr "kundorder för"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "har ett antal om"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "och fakturerat antal"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "sessionen visar antalet"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "och fakturerat antal"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Bearbetningen avbruten"

#: ConfirmDispatch_Invoice.php:705
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:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Välj en kundorder för att göra utleveranser och fakturera"

#: ConfirmDispatch_Invoice.php:739
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:740
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 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:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 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:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: 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:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: 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:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "KRITISKT FEL"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 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:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 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:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: 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:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 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:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "NOTERA FELET OCH SKAFFA HJäLP"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: 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:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Kundtransaktioen kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Kundtransaktionen för moms kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:828
msgid "The asset number beind disposed of is:"
msgstr "Tillgången antal beind omhändertas är:"

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr "Kundorderpsoten kunde inte uppdateras för att"

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr "Kundorderleveransdifferanslogposten kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr "Kan inte hämta mbflag"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "VARNING"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "Kan inte visa aktuellt lagerställe"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "Lagerställepost kunde inte uppdateras för att"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr "Kan inte visa monteringsprodukter för att"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "eftersom"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Kan inte visa monteringskomponenternas lagersaldon för att "

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Beställ"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "Lagertransaktioner för monteringkomponenter för"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 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:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
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:1039 CounterSales.php:1439
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "Lagertransaktioner kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1541
#: 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:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 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:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 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:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
msgid "The count of existing Sales analysis records could not run because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1725
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1387
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:1388
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:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "bortskaffande"

#: ConfirmDispatch_Invoice.php:1416
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:1438
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:1460
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:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Den avyttringen GL utstationering kunde inte med därför att"

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr "Den fasta tillgångar Transaktionen kan inte läggas till grund"

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
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:1519
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:1520
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:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Faktura nummer"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "bearbetad"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Skriv ut"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "Skriv ut denna faktura"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Landskap"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "Porträtt"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Välj en annan order som skall faktureras"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Kundorder"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Fakturadatum"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Referens"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "Åtgärd för balans"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "Skapa restorder med automatik"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "Makulera restorder"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Faktura text"

#: ConfirmDispatch_Invoice.php:1666
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:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "klicka här"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "för att fortsätta"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
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:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 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:992 SupplierTenderCreate.php:795
#: 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:538 StockLocTransfer.php:75
#: 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:558 SelectCreditItems.php:624
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:442 PO_Items.php:629
#: SelectOrderItems.php:918 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:223
msgid "Contract Bill of Material"
msgstr "Kontrakt Bill of Material"

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "Kontrakt Referens:"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "UOM"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "Delsumma"

#: ContractBOM.php:266
#, 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:277
msgid "Update Lines"
msgstr "Uppdatera Lines"

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "Tillbaka till Avtal Header"

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr "Leverantörskategoridetaljer gick inte att hämta eftersom"

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr "Den SQL som användes och misslyckades var"

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Sök efter lagerprodukter"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Del av beskrivningen"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Ange en del av lagerkoden"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "Skapa en ny lagerprodukt"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "Bild"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Ingen bild"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "Bara den första"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "kan visas"

#: ContractBOM.php:392 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:396
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:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
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:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: 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:996
msgid "Requirement"
msgstr "Krav"

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

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: 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:510
msgid "Could not update the work order to closed because:"
msgstr "Kan inte uppdatera arbetsordern till stängd eftersom"

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "Följande SQL användes för att stänga arbetsordern"

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr "SQL"

#: ContractCosting.php:359 WorkOrderReceive.php:457
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:635
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:654
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:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Följande SQL användes för WIP posten"

#: ContractCosting.php:415 WorkOrderReceive.php:664
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:343 WorkOrderReceive.php:665
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:439
msgid "Close Contract"
msgstr "Stäng kontrakt"

#: ContractCosting.php:439
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:80
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:119
#, 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:126
msgid "Total Other Requirements Cost"
msgstr "Summa övriga kostnader som krävs"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "Uppdatera Övriga krav Lines"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "Ange Nya krav"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "Krav Beskrivning"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "Erfodrad kvantitet"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "Kostnad per enhet"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr "Ange nytt kontrakt Krav"

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "Ändra kontrakt"

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

#: Contracts.php:77
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:84
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:85 Contracts.php:93 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:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Om detta inte inträffar"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "om webläsaren inte stödjer META Refresh"

#: Contracts.php:92
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:100
msgid "Back to Contract Selection"
msgstr "Tillbaka till kontrakt Urval"

#: Contracts.php:111 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:114 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:117 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:120 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:123 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:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "Fil url"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "Något är fel med att lägga upp filen"

#: Contracts.php:164
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:170
msgid "The contract bill of materials could not be deleted because"
msgstr "Kontraktet stycklistor kunde inte raderas eftersom"

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr "Kontraktet krav kan inte raderas eftersom"

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "Kontraktet kunde inte raderas eftersom"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Citatet linje för avtalet kunde inte raderas eftersom"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr "Citatet för kontraktet kunde inte raderas eftersom"

#: Contracts.php:187
msgid "has been cancelled"
msgstr "har avlsutats"

#: Contracts.php:224
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:228
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:235
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:239
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:243
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:247
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:274
msgid "Default for"
msgstr "Standard för"

#: Contracts.php:298
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:311
msgid "Cannot update the contract because"
msgstr "Kan inte uppdatera kontraktet på grund av"

#: Contracts.php:315 Contracts.php:414
msgid "Could not add a component to the contract bill of material"
msgstr "Kunde inte lägga till en komponent till avtalet stycklistan"

#: Contracts.php:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "Kunde inte lägga till ett krav på att avtalsvillkoren"

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr "De ändringar i kontraktet har begåtts till databasen"

#: Contracts.php:363
msgid "The contract item could not be updated because"
msgstr "Kontraktet posten kunde inte uppdateras eftersom"

#: Contracts.php:364
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:372
msgid "The contract quotation could not be updated because"
msgstr "Kontraktet citatet kunde inte uppdateras eftersom"

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr "Den SQL som misslyckades med att uppdatera noteringen var"

#: Contracts.php:375
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:376
msgid "Go to Quotation"
msgstr "Gå till Offert"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr "Det nya avtalet kan inte läggas till eftersom"

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr "Det nya avtalet har lagts till i databasen"

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr "Artikeln kunde inte hämtas på grund"

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr "SQL som användes för att hitta objektet misslyckades var"

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr "Det nya avtalet posten kunde inte läggas till eftersom"

#: Contracts.php:482
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:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "Alla lagerställen för artikeln"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "kunde inte läggas till eftersom"

#: Contracts.php:491 Stocks.php:598 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:491 Stocks.php:598 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:513
msgid "The customer and branch details could not be retrieved because"
msgstr "Kunden och gren detaljer kunde inte hämtas på grund"

#: Contracts.php:514
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:564
msgid "The quotation cannot be added because"
msgstr "Citatet kan inte läggas till eftersom"

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr "Det går inte att lägga till citatet linjen"

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr "Det går inte att uppdatera avtal status och löpnummer, eftersom"

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr "Kontraktet har gjorts i citat nummer"

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr "Gå till citat nummer:"

#: Contracts.php:602
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:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr "Leveransplatskoden har använts före telefonumret"

#: Contracts.php:608 SelectOrderItems.php:303
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"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Kundposterna kan inte hämtas eftersom"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr "Det finns inga leveransplatser som innehåller den texten"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "Försök igen!"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Observera att leveransplatsnamn kan vara skillt från kundnamn"

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "Okänt tecken, kan inte identifiera."

#: Contracts.php:714
msgid "The customer record selected"
msgstr "Kunden vald post"

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "kan inte hämtas eftersom"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "Den SQL som användes var"

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr "Kunden detaljer kunde inte hämtas"

#: Contracts.php:721
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:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "Den"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "kontot är över kreditgränsen"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "Inga fler beställningar kan göras av"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
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:585
msgid "Part of the Customer Branch Name"
msgstr "Del av levernsplatsnamnet"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "Del av levernsplatskoden"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "Del av Kontakttelefonnummer"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Rensa"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: 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:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: 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:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 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:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr "Avtalets referensnummer"

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Kategori"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "Lagerkategorierna kunde inte hämtas eftersom"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
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:881
msgid "Contract Description"
msgstr "Kontrakt Beskrivning"

#: Contracts.php:884
msgid "Drawing File"
msgstr "Ritningsfil"

#: Contracts.php:884
msgid "format only"
msgstr "-format"

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "Behov per datum"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Referens"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "TB"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Växelkurs"

#: Contracts.php:919
msgid "Contract Status"
msgstr "Kontrakt Status"

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Inställningar"

#: Contracts.php:924
msgid "Quote"
msgstr "Citat"

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "Färdig"

#: Contracts.php:927
msgid "Contract Setup"
msgstr "Kontrakt Setup"

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "Kunden Noterade"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr "Beställning"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr "Offert Referens / Försäljning Löpnummer"

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr "Entreprenadarbeten Beställ Ref"

#: Contracts.php:955
msgid "Stock Items Required"
msgstr "Stock Avspärrningsutrustning"

#: Contracts.php:979
msgid "Total stock cost"
msgstr "Totala stocken kostnad"

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr "Ingen Angivet"

#: Contracts.php:991
msgid "Other Requirements"
msgstr "Övriga krav"

#: Contracts.php:1011
msgid "Total other costs"
msgstr "Summa övriga kostnader"

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr "Total Contract kostnad"

#: Contracts.php:1025
msgid "Contract Price"
msgstr "Avtalade priset"

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr "Ange Obligatoriska fält"

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr "Ange Övriga krav"

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "Arkivera ändringar"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr "Uppdatera Offert"

#: Contracts.php:1040
msgid "Create Quotation"
msgstr "Skapa Offert"

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr "Avbryt och ta bort kontrakt"

#: 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:382
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:429 SelectOrderItems.php:548
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:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "SQL som användes var"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "Leveransplatsdetaljer för leveransplats"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "mot kundkod"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "kunder inte hämtas"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
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:438
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:1999
msgid "Start a new Counter Sale"
msgstr "Starta en ny Counter salu"

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
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 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "Lagerkategori användes i sökningen"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "Den SQL som användes i sökningen var"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "Ingen produkt matchar valda kriteria"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "Felaktigt datum för "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "Inmatat datum"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "måste vara i formatet"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
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:437 CounterSales.php:554 SelectOrderItems.php:913
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:442 SelectOrderItems.php:918
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:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr "Kunde inte hämta delar i set från databasen eftersom"

#: CounterSales.php:465 SelectOrderItems.php:940
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:467
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:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
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:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr "GP%"

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Netto"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Beskrivning"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr "Plockas upp av"

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Kontakttelefonnummer"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Kontaktpersonens e-postadress"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 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:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Betalningstyp"

#: CounterSales.php:896
msgid "Banked to"
msgstr "Bankas till"

#: CounterSales.php:911
msgid "Amount Paid"
msgstr "Belopp som betalats"

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "Räkna om"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr "Process salu"

#: CounterSales.php:929
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:933
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:987
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:1004
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:1015
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:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "Beställningen kan inte läggas till eftersom"

#: CounterSales.php:1077
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:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Omöjligt lägga till raden i ordern"

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
msgid "Unable to insert a new work order for the sales order item"
msgstr "Omöjligt skapa en ny arbetsorder för beställningen"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr "Skapa restorder med automatik"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
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:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr "Arbetsordern kunde inte läggas till"

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "En ny arbetsorder har skapats för"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr "Dessa är för"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr "Kundens order ref."

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr "vårt ordernummer"

#: CounterSales.php:1209 DeliveryDetails.php:525
msgid "The following serial numbers have been reserved for this work order"
msgstr "Följande serienummer har reserverats för denna arbetsorder"

#: CounterSales.php:1218 DeliveryDetails.php:534
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:1226 DeliveryDetails.php:542
msgid "The serial number for the work order item could not be added"
msgstr "Serienummret för arbetsorderdetaljen kunde inte läggas till"

#: CounterSales.php:1232 DeliveryDetails.php:548
msgid "Could not update the new next serial number for the item"
msgstr "Kan inte uppdatera följande serienummer för produkten"

#: CounterSales.php:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "Nytt arbetsordernummer"

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "för"

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "Ordernummer"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "har sparats"

#: CounterSales.php:1847
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:1848 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Fel"

#: CounterSales.php:1866 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr "SQL"

#: CounterSales.php:1867 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Fel"

#: CounterSales.php:1922 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "kan inte sätta in i en vy"

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL"

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Fel"

#: CounterSales.php:1963 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL"

#: CounterSales.php:1964 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr "Fel"

#: CounterSales.php:1977
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:1978
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:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Var god vänta..."

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "Ofta beställda artiklar"

#: CounterSales.php:2038 SelectOrderItems.php:1487
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:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr "Vid behov"

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "Vid beställning"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Tillgängliga"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "Efterfrågan på denna produkt från"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr "Beställningsdetaljerna för denna produkt kan inte visas eftersom"

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr "Lägg till salu"

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr "Sök efter objekt"

#: CounterSales.php:2164 SelectOrderItems.php:1609
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:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr "Välj lagerkategori"

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr "Partialbeskrivning"

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "Använd snabbregistrering"

#: CounterSales.php:2209 SelectOrderItems.php:1662
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:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr "Föregående"

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "Nästa"

#: CounterSales.php:2353
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:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "Snabbregistrering"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Sök produkter"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr "Avbryt salu"

#: CounterSales.php:2383
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:567
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:265
msgid "Credit Invoice"
msgstr "Kreditfaktura"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "Kreditfakturabelopp startade i"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Fakturerad"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "Kredit"

#: Credit_Invoice.php:390
#, 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:403
msgid "Freight cost charged on invoice"
msgstr "Fraktkostnad debiterad på fakturan"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Kreditera fraktkostnad"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Kredittotal"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
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:547
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:548
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL"

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr "Fel"

#: Credit_Invoice.php:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL"

#: Credit_Invoice.php:621
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr "Fel"

#: Credit_Invoice.php:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr "SQL"

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr "Kan inte bestämma om produkten"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "är inköpt eller tillverkad"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "SQL Fel"

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr "Fel"

#: Credit_Invoice.php:727
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:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr "Ex fakt"

#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr "SQL"

#: Credit_Invoice.php:896
msgid "The serial stock item record could not be selected because"
msgstr "Fel"

#: Credit_Invoice.php:897
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL"

#: Credit_Invoice.php:1009
msgid "Written off ex Inv"
msgstr "Avskrivet ex fakt"

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
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:1080 SelectCreditItems.php:1306
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1109 SelectCreditItems.php:1629
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr "Fel"

#: Credit_Invoice.php:1221 SelectCreditItems.php:1739
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr "Fel"

#: Credit_Invoice.php:1292
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "Kreditfaktura nummer"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "har behandlats"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "Skriv ut denna kreditfaktura"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Kreditfaktura typ"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "Gods returnerat till lagret"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "Avskrivet gods"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "Backa överdebitering"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Gods returnerat till lagerplats"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "Skriv av kostnaden för gods till"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "Kreditfaktura text"

#: Credit_Invoice.php:1524
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:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Statuskod"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "Spärra fakturor"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Faktura OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "INGEN FAKTURERING"

#: CreditStatus.php:175
#, 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:192
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:68 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:358
msgid "Currency Name"
msgstr "Valutanamn"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "Land"

#: Currencies.php:218 Currencies.php:374
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:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Fel"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Valutakod"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Valutakod"

#: Currencies.php:382
#, 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:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Kunddetaljerna kan inte visas av SQL:n för att"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Underlätta sändande av EDI-fakturor"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Inaktiverad"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "Aktiverad"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Skapa"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Redigera meddelandet med huvuden"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Aktivera emot av EDI Order"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Referens"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Metod för NAT-traversering:"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Ofullständiga bilagor"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "POP3 serverns IP adress eller domän"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "användarnamn för POP3 server"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "lösenord för FTP server"

#: CustEDISetup.php:159
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:65
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:68
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:72
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:76
msgid "The password cannot contain the user id"
msgstr "kan inte sätta användar-id till %lu"

#: CustLoginSetup.php:62 WWW_Users.php:80
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:105
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:106
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:110
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:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "Användaren login"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Lösenord"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Fullständigt namn"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Telefonnr"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Leveransplatskod"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Sidstorlek"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "liggande"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
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:149
#: 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:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Transtyp"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Kundnr"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "Att allokera"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Aktivitet"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Belopp i kundens valuta"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "konverterat till lokal valuta med växelkursen"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr "Nu till"

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "Allokera"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "Detta"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "Allokering"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "körs"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: 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:379
msgid "Being allocated"
msgstr "allokeras"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "Totalt allokerat"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "Uppdatera totalt att allokera"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "Kvar att allokera"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "Behandla allokeringar"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 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:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Avbryt"

#: CustomerAllocations.php:468
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:586 SupplierAllocations.php:687
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:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 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:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
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:6 includes/header.inc:60
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:605
msgid "Branch Contact"
msgstr "Leveransplats kontakt"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
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:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
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:540
msgid "Change Details for Branch"
msgstr "Ändra Detaljer för Branch"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "Visa alla leveransplatser för"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "Byt leveransplats"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "Lägg till leveransplats"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Namn"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "Gatuadress 1 (Gata)"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "Gatuadress 2 (Stadsdel/Stad)"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "Gatuadress 3 (Stat)"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "Gatuadress 4 (postnummer)"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "Gatuadress"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "Gatuadress"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "Speciella instruktioner"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "Default dagar till leverans"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Forward datum efter (dag i månaden)"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "Det finns inga säljare upplagda ännu"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "leveransplatser måste kopplas till en säljare"

#: CustomerBranches.php:683
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:684
msgid "Define Sales People"
msgstr "Registrera säljare"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "Säljare"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "Det finns inga distrikt upplagda ännu"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "leveransplatser måste kopplas till ett distrikt"

#: CustomerBranches.php:712
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:713
msgid "Define Sales Areas"
msgstr "Registrera försäljningsdistrikt"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Försäljningsområde"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "Det finns inga lagerställen registrerade ännu"

#: CustomerBranches.php:741
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:741
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:742
msgid "Define Stock Locations"
msgstr "Lagerplatser"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "Dra lager från"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Telefonnummer"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Faxnummer"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "Skattegrupper"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "Transaktioner på denna leveransplats"

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Standard speditör:"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "Standard frakt/speditörs metod"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "Standard packlista"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Visa företagsuppgifter och logo"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "Göm företagsuppgifter och logo"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "Postadress 1 (Gata)"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "Postadress 2 (stadsdel/stad)"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "Postadress 2 (stat)"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "Postadress 4 (postnummer)"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "Intern udkod (EDI)"

#: CustomerBranches.php:905
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:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Villkor"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Kreditlimit"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
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:405 Stocks.php:1018 Stocks.php:1020
#: 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:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Visa alla transaktioner efter"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Uppdatera fråga"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "SQL"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "Det finns inga allokeringar sedan"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Betalt"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Mer information"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "Kredit "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Klicka på OK för att slutföra."

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Klicka för att skapa förhandsvisning"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr "Skapa PDF "

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Klicka för PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "E-Post "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Skicka e-post till <b>%(name)s</b> (%(email)s)"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "Klicka för att förhandsgranska kreditfakturan"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "Klicka för att skicka krditfakturan via epost"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr "Visa bokföringsposter"

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr "Visa bokföringsposterna"

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, 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:716
msgid "The bank account name cannot be retrieved because"
msgstr "Fel"

#: CustomerReceipt.php:67 Payments.php:726
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:667
msgid "No General Ledger code has been chosen"
msgstr "Ingen Huvudbok kod har valts"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
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:787
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:569 Payments.php:595
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 index.php:290
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:509
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:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "ändra sökkriteria och försök igen"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "Kunduppgifter går inte att hämta för att"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "Bankkonton kan inte hämtas för att"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "Registrera betalningar"

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "Registrera kundbetalningar"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "Registrera kundkvitto"

#: CustomerReceipt.php:752
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:802
msgid "No currencies are defined yet"
msgstr "Det finns inga valutor upplagda"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Inleveranser kan inte göras förrän en valuta registrerats"

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "Färeslagen kurs:"

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr "Kvitto växelkurs"

#: CustomerReceipt.php:838
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:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "Funktionell växelkurs"

#: CustomerReceipt.php:855 Payments.php:865
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:860
msgid "Receipt Type"
msgstr "Inbetalningstyp"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: 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:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
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:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "på"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
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:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr "Välj etikett"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
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:1108
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:244 PO_Header.php:452 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:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Telefon"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "Fax"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Adressrad 1 (Gata)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Adressrad 2 (Stadsdel/Stad)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Adressrad 3 (Stat/provins)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Adressrad 4 (postnummer)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "Inga ordertyper/prislistor är upplagda"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Lev Typ"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "Ordertyp/Prislista"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "Inga ordertyper/prislistor är upplagda"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Kundtyp"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Kund sedan"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "Rabatt procent"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Rabattkod"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "Kassarabatt"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "Orgnr"

#: Customers.php:529
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:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Betalningsvillkor"

#: Customers.php:551
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:565
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:574
msgid "Customer Currency"
msgstr "Kundvaluta"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "Kunds köporderrad på säljorder"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Faktureringsadress"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "Adress HQ"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "Adress till regionkontor"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Lägg till ny kund"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Kundens valuta"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "Kräv Kunden PO Line på SO"

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "Kontaktnotering"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Lägg till ny kontakt"

#: Customers.php:1062
#, 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:1090
msgid "Update Customer"
msgstr "Uppdatera kund"

#: Customers.php:1091
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:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 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:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Till"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Visa transaktioner"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr "Fel"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Kurs"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Klicka för att skapa förhandsvisning"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "Kundtyper"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 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:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: 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:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "Typ ID"

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
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:13
msgid "Customer Where Allocated"
msgstr "Kunden där Avsatt"

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "Transaktionsnummer"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Show How Allocated"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "Ange transaktionsnummer först"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "Det finns inga allokerignar mot denna faktura"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "Allokeringar mot fakturanummer"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "Transaktions total"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Allok"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Kreditfaktura"

#: CustWhereAlloc.php:129 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:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Bankkonton har ännu inte fastställts. Du måste först"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Daterad Transaktioner"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Daterad Transaktioner"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr "Visa transaktioner"

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "Den SQL som användes var"

#: DailyBankTransactions.php:102
#, 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:107
msgid "Account Transactions For"
msgstr "Transaktioner För"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: 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:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Transaktionstyp"

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr "Belopp i"

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr "Löpning Totalt"

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr "Välj ett annat datum"

#: DailySalesInquiry.php:6 index.php:186
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:25
msgid "Month to Show"
msgstr "månader att visa"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr "Visa dagsförsäljning för den valda månaden"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "Försäljningsdata gick inte att hämta eftersom"

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "söndag"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "måndag"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "tisdag"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "onsdag"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "torsdag"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "fredag"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "lördag"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "Total försäljning för månad"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:184
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:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Saldon per den"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "Fel"

#: DebtorsAtPeriodEnd.php:149
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:1135
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:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "Offertnummer"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "Skriv ut packlista"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Förtryckta papper"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Bekröfta leveranser och skapa faktura"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Skriv ut offert"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Skriv ut offertfelet"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr "Lägg till en kundorder"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Tack för denna affär"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr "Kunde inte uppdatera avtal status"

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr "Den SQL som misslyckades med att uppdatera avtal status"

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr "Kunde inte in kontraktet stycklistor"

#: DeliveryDetails.php:737
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL"

#: DeliveryDetails.php:738
msgid "The order cannot be updated because"
msgstr "Ordern kan inte uppdateras eftersom.."

#: DeliveryDetails.php:761
msgid "The SQL that was used to modify the order line and failed was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:762
msgid "The updated order line cannot be modified because"
msgstr "Fel"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "Skriv ut offertfelet"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "Skriv ut packlista - förtryckt papper"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Registrera leveranser och skapa faktura"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "Välj en annan order"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Leverans"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr "Leveransdetaljer"

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "Offertsumering"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "Order totalBeställningssumering"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "Total ex moms och frakt"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "Total vikt"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "Total volym"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Leverera till"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Leverera från lagret"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr "Lagerplatserna kunde inte hämtas"

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr "Beräknat levdatum"

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "Offertdatum"

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr "Orderdatum"

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Leveransadress 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Leveransadress 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Leveransadress 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Leveransadress 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Leveransadress 5"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Leveransadress 6"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "Packlistetyp"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "Visa företagsuppgifter/logo"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Göm företagsuppgifter/logo"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "återutskrift packlista"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "Senast utskriven"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr "Fraktkostnad inkl. skatt"

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "Räkna om fraktkostnad"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr "Fraktsätt"

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr "Speditörsuppgifter går inte att hämta"

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "Bara offert"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "Lägg order"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "Skapa återkommade beställning"

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "Spara ändringar"

#: 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:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Rabattkategorikod:"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Välj"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "Registrera lagerkod"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "Produktnr"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "Del beskrivning"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "Uppdatera artikel"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "Välj ett artikelnummer"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "Tilldela rabattkategori"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "till alla artiklar i lagerkategori"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "Uppdatera artiklar"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "Rabattkategori"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: 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:219
#, 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:233
msgid "There are currently no discount categories defined"
msgstr "Det finns inga rabattkategorier"

#: DiscountCategories.php:233
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:241
msgid "Update discount category for"
msgstr "Uppdatera rabattkategori för"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "en enstaka lagerartikel"

#: DiscountCategories.php:244
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:96
msgid "Customer Price List"
msgstr "Kundprislista"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "Antalsgräns"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Rabattsats"

#: DiscountMatrix.php:182
#, 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:255
#: SuppInvGRNs.php:303
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:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Detalj"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Sammanställning"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "FLERRADIG TEXT"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
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:436
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:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
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
msgid "There was a problem retrieving the customer transactions because"
msgstr "Problem att hämta kundtransaktionerna eftersom"

#: EDISendInvoices.php:105
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
msgid "EDI Message"
msgstr "meddelandekö"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "epostades med framgång"

#: EDISendInvoices.php:226
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
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"

#: 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:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "öppna kundorder"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Stavningskontrollen färdig"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
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:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "öppna från databas"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Fel vid utskrift av packlista"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "Kan inte lokalisera kommandot att köra"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "Fraktsedeln för order nummer"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "har redan skrivits ut"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "Den skrevs ut"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
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:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Skriv ut detta dokument"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "På förtryckta papper"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Fast den är utskriven tidigare"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Vanligt papper"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
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:748
#: PrintCustTransPortrait.php:787 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:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr "Inköpsorderrad"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Beställt antal"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
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:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Det gick inte att hämta kontaktinformation för kunden"

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "tal"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Visa valutatrender"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Visa valutatrend"

#: ExchangeRateTrend.php:64
#, 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:602 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:206
msgid "Factor company Name"
msgstr "Tillverkningsföretagsnamn"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Lägg till en ny tillverkare"

#: Factors.php:261
msgid "Update Factor"
msgstr "Uppdatera tillverkare"

#: Factors.php:263 Suppliers.php:965
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:263
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:265
msgid "Delete Factor"
msgstr "Ta bort tillverkare"

#: Factors.php:265
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:281 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:282
msgid "Company Name"
msgstr "Företagsnamn"

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "Adress 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "Adress 2"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Adress 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Adress 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adress 5"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adress 6"

#: Factors.php:336
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:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Fast inventarie kategorikoden får vara max sex tecken"

#: FixedAssetCategories.php:39
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:42
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:52
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:68
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:72
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:90
msgid "Could not update the fixed asset category"
msgstr "Kunde inte uppdatera fasta inventariekategorin"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "Uppdaterat den fasta inventariekategoriposten för"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr "Kunde inte infoga den nya anläggningstillgångar kategori"

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr "En ny anläggningstillgång kategori post har lagts till för"

#: FixedAssetCategories.php:132
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:133
msgid "fixed assets referring to this category code"
msgstr "anläggningstillgångar som hänvisar till denna kategori koden"

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr "Den fasta tillgångar kategorin"

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "Kategorikod"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr "Kostnad GL"

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr "P &amp; L Depn GL"

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr "Avfallshantering GL"

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr "Ack Depn GL"

#: FixedAssetCategories.php:187
#, 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:207
msgid "Show All Fixed Asset Categories"
msgstr "Visa alla anläggningstillgång kategorier"

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "Kategorikod"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "Beskrivning"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr "Anläggningstillgång Kostnad GL-koden"

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr "Resultaträkning avskrivningskonto"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr "Vinst eller förlust vid avyttring GL Kod:"

#: FixedAssetCategories.php:324
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:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "Tillgång ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
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:154
#: 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:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr "Totalsumma"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "Avskrivning"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
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:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
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:279
#: FixedAssetRegister.php:371
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:636
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:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Inventariekod"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "Inventariebeskrivning"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "Kort"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "Lång"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "Välj bildfil"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "Tillgångskategori"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr "De kategorier av tillgångar kunde inte hämtas på grund"

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "Lägg till eller ändra Inventariekategorier"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr "Tillgången platser kunde inte hämtas på grund"

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL används för att hämta tillgång platser och misslyckades var"

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr "Tillgångs plats"

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "Tillgångs plats"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Streckkod"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 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:555
msgid "Depreciation Type"
msgstr "Avskrivningstyp"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "Rak linje"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr "Minskande värde"

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr "Avskrivningstakt"

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr "Asset Ekonomisk översikt"

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr "Akumulerade kostnader"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr "Ackumulerade avskrivningar"

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr "Bokfört värde"

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr "Not yet Kör"

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr "Avskrivningar sista åk"

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr "Infoga ny anläggningstillgång"

#: FixedAssetItems.php:627
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:630
msgid "Delete This Asset"
msgstr "Ta bort den här Asset"

#: FixedAssetItems.php:630
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:116
msgid "Location ID"
msgstr "Plats ID"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "Platsbeskrivning"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "Föräldraallokeringar"

#: FixedAssetLocations.php:154
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:86
msgid "Date Acquired"
msgstr "Anskaffningsdatum"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr "Kostnad B / FWD"

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr "Depn B / FWD"

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr "Tillägg"

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr "Behov"

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr "Kostnad C / FWD"

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr "Depn C / FWD"

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "Avyttringsvärde"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: 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:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr "Skriv ut som en pdf"

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr "Skriv ut som CSV"

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "ALLA"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr " Från datum:"

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr "Till datum: "

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "Visa tillgångar"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr "Tillgångskategori "

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr "Tillgångens läge "

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr "Serienr"

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr "Kostnad B / Fwd"

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr "Kostnad C / Fwd"

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "Ändra plats för tillgång"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "I tillgångskategori"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Registrera del"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "Serienummer"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Inköp kost"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "Total avskrivning"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "Aktuell plats"

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr "Flytta till :"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "Formulärdesigner"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr "Fontstorlek"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
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:133
msgid "Select the form to edit"
msgstr "Välj formuläret som du vill redigera:"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr "Redigera formulärlayout"

#: FormDesigner.php:156
msgid "Form Design"
msgstr "Formulärdesign"

#: FormDesigner.php:157
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:157
#, fuzzy
msgid "All measurements are in points"
msgstr "Alla mått är i millimeter"

#: FormDesigner.php:163
msgid "Form Name"
msgstr "Formulärnamn"

#: FormDesigner.php:165
msgid "Paper Size"
msgstr "Pappersstorlek"

#: FormDesigner.php:180
msgid "Line Height"
msgstr "Radhöjd"

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr "Bredd"

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr "Höjd"

#: FormDesigner.php:238
msgid "Radius"
msgstr "Radius"

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr "Start x-kordinat"

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr "Start y-kordinat"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr "Slut x samordna"

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr "Slut y samordna"

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr "Förhandsvisa formulärlayouten"

#: FormDesigner.php:268
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:37
msgid "Select A Freight Company to set up costs for"
msgstr "Välj en speditör att registrera kostnader för"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Välj lager"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "skicka från"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr "Destinationen måste vara minst två tecken"

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr "Dessa matchasmot staden i kundens leveransadress"

#: FreightCosts.php:109
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:128
msgid "Freight cost record updated"
msgstr "Sparad"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "Sparad"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "Fel"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "Borttagen"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "Destination"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "Kubiktaxa"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "Kg taxa"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "Max kg"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "Max volym"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "Fast pris"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Minimidebitering"

#: FreightCosts.php:241
#, 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:267
msgid "Show all freight costs for"
msgstr "Visa alla fraktkostnader för"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "För leveranser från"

#: FreightCosts.php:320
msgid "using"
msgstr "med"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "Taxa per kubikmeter"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "Taxa per kg"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Max vikt per paket (kg)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Max volym per paket (kubikmeter)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Fast pris (o om taxa per kg eller kubik)"

#: FreightCosts.php:334
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:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 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:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "Kundorder"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 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:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "Beg lev datum"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 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:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
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:229 index.php:1050
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:229
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:250
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:231
msgid "Geocode Code"
msgstr "Geocode kod"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "Geocode Center Long"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Geocode Center Lat"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Geocode karthöjd"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Geocode kartbredd"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr "Geocode Host"

#: GeocodeSetup.php:274
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:275
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:277
msgid "Run GeoCode process (may take a long time)"
msgstr "Kör geokod processen (kan ta lång tid)"

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr "Visa leveransplatser på karta"

#: GeocodeSetup.php:279
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:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Valda konton"

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "För periodintervall"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr "Alla etiketter"

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Skapa csv fil"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 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:95 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:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Kunde inte öppna eller skapa filen under"

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Transaktionerna för konto"

#: GLAccountCSV.php:171
msgid "for period"
msgstr "för perioden"

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Informationen för konto"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Brought Forward Balance"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr "Total period"

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total förändring för perioden"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Balance C/Fwd"

#: GLAccountCSV.php:261 POReport.php:1486 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:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Konto"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Redigera kontoinformationen"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr "Transaktioner för konto"

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "Debet"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Ettikett"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "Total perioden"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Period:"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "Konto rörelse per transaktion"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "Rörelse per ChartDetails rekord"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "Perid differens"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "Ingen"

#: GLAccountInquiry.php:313
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:313
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:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Kontonummer"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: 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 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
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:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Detaljerad eller aggregerad"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Alla konton"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Visa på skärmen (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
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:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
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:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
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:611
#: GLProfit_Loss.php:618 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:292 Payments.php:999
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:77
msgid "Prev Account"
msgstr "Föregående konto"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "Välj konto"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "Nästa konto"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "Kan inte uppdatera GL budgetar"

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr "Den SQL som misslyckades var"

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr "Föregående räkenskapsår"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "Detta räkenskapsår"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "Nästa räkenskapsår"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "Året slutade"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Erhållet värde"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "Budget"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "Årsbudget"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "Periodbudget"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr "Kunde inte hämta kalkyldetaljposter eftersom"

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
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:114
msgid "Group"
msgstr "Grupp"

#: GLJournal.php:8 index.php:1215
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:449
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:650
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:260
msgid "Date to Process Journal"
msgstr "Verifikationsdatum"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "Backar"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Registrera transaktion"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr "Bokföringsetikett"

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr "Välj en allmän kod redovisningskonto"

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "Beskrivning"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr "Tidning Sammanfattning"

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "Aktuellt saldo"

#: GLJournal.php:454
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:13
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
msgid ""
"Profit and loss statement (P&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
msgid ""
"The P&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:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Välj från period"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Välj till period"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr "En period om 12 månader kan definieras"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "Välj ett annat periodintervall"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "Skriv ut resultaträkning fel"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "totalt"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "TG"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Vinst"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "Förlust"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr "Nettoresultat Procent"

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr "Vinst och förlust fråga"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "Resultaträkning"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "månader till"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Period"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Periodbudget"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 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:94
msgid "Select tag"
msgstr "Välj etikett"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "Visa resultaträkning"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "Skapa PDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "Resultaträkning"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "Skriv ut resultaträkningsfel"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Detaljerad information"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr "Sammanställning över inkomster och utgifter för Tag"

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "under"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "Överskott"

#: GLTagProfit_Loss.php:924
#, 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:66 SecurityTokens.php:105
msgid "Insert"
msgstr "Infoga"

#: GLTags.php:76
msgid "Tag ID"
msgstr "Etikett ID"

#: GLTags.php:92
#, 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:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
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:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Välj från period:"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Välj till period:"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Visa kontoanalys"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "Skriv ut kontoanalys fel"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "Kolla totaler"

#: GLTrialBalance.php:430 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:433
msgid "Trial Balance Report"
msgstr "Balansomslutningen Rapport"

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Kontoanalys för månad "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " och för den "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " månader till "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Månad belopp"

#: GLTrialBalance.php:445 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 index.php:595
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:494
msgid "Order number"
msgstr "Ordernummer"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "har ett status"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Ta emot"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Leverera in inköpsorder"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Datera mottaget gods/service"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Leverantörsenhet"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "Tar emot"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "Konvertera"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "För"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Denna leverans"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Totalt värde"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Partitionens serienummer"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Ange lösenord"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "Mottog ogiltigt värde i inställningsbegäran"

#: GoodsReceived.php:240
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:248
msgid "There is nothing to process"
msgstr "Det finns inget i Urklipp att klistra in"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "Ange giltiga större mängder än noll"

#: GoodsReceived.php:253
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:259
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:261
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:291
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:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Den SQL som användes var"

#: GoodsReceived.php:309
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:309
msgid "To enter a delivery against this purchase order"
msgstr "Lägg till rad i denna inköpsorder"

#: GoodsReceived.php:309
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:314
msgid "GL Code of the Line Item"
msgstr "Bokföringskod för artikeln"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "Leveransreferens för artikeln"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "Kontraktsreferens för artikeln"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "Fakturerad kvantitet för artikeln"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "Lagerkod för artikeln"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "Beställd kvantitet för artikeln"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "Kvantitet av raden redan fått"

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr "Välj en annan beställning för att ta emot varor mot"

#: GoodsReceived.php:352
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:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr "Standarden anskaffningsvärde tas emot kan inte hämtas därför"

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Följande SQL för att hämta en schablonkostnad användes"

#: GoodsReceived.php:427
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:428 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:457
msgid "A GRN record could not be inserted"
msgstr "GRN-posten kunde inte infogas"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "Detta mottagande av varor inte har bearbetats på grund"

#: GoodsReceived.php:458 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:516
msgid "stock movement records could not be inserted because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: GoodsReceived.php:534
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:535
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr "SQL"

#: GoodsReceived.php:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr "Fel eftersom"

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL"

#: GoodsReceived.php:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "Kostnad"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
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:639 SupplierInvoice.php:1486
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:640 SupplierInvoice.php:1487
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:670
msgid "The purchase GL posting could not be inserted because"
msgstr "SQL"

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL"

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Fel eftersom"

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL"

#: GoodsReceived.php:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Färdig"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "GRN Nummer"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr "Skriv ut denna gods mottaget avi (GRN)"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "ändra orderrader"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "Bearbeta Gods mottaget"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Försäljning"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Fakturering/Kundreskontra"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Leverantörsreskontra"

#: index.php:14
msgid "Purchases"
msgstr "Inköp"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: 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
msgid "Inventory"
msgstr "Lager"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "Tillverkning"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Redovisning"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Tillgångs manager"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr "SMÅPOSTER"

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Kontostatus"

#: index.php:45
msgid "Place An Order"
msgstr "Registrera en order"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Orderstatus"

#: index.php:66
msgid "Supplier Tenders"
msgstr "Leverantör Anbud"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "Registrera en order eller offert"

#: index.php:132
msgid "Enter Counter Sales"
msgstr "Ange lösnummerförsäljning"

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr "Skriv ut plocklistor"

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "Öppna kundorder/offerter"

#: index.php:147
msgid "Special Order"
msgstr "Specialorder"

#: index.php:152
msgid "Recurring Order Template"
msgstr "Mall för återkommande kundorder"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "Bearbeta återkommande order"

#: index.php:166
msgid "Order Inquiry"
msgstr "Orderfråga"

#: index.php:171
msgid "Print Price Lists"
msgstr "Skriv ut prislistor"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Order Status Report"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Fakturerade kundorderrapport"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Försäljningsfråga"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Försäljningrapport"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Försäljningsfråga"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Kundorder leveransavikelser"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Leverans i Full On Time (DIFOT) Betänkande"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Säljorderfrågor"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Bästsäljande artiklar rapport"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "Försäljning med låg bruttovinst Rapport"

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr "Välj Kontrakt"

#: index.php:247
msgid "Create Contract"
msgstr "Skapa kontrakt"

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Välj en kundorder som ska faktureras"

#: index.php:285
msgid "Create A Credit Note"
msgstr "Skapa en kreditfaktura"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "Allokera betalningar och krediteringar"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "Ingår-i"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "Skriv ut fakturor och kreditfakturor"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "Skriv ut kontoutdrag"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Försäljningsanalys rapporter"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "Periodisk kundsaldorapport"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print A Deposit Listing"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "Gäldenärssaldon vid ett tidigare period slut"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "Kundlista per distrikt/säljare"

#: index.php:351
msgid "Sales Graphs"
msgstr "Försäljningsgrafer"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr "Lista dagliga transaktioner"

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "Kundtransaktionsfrågor"

#: index.php:375
msgid "Add Customer"
msgstr "Lägg till ny kund"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Kunder"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Välj leverantör"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Leverantörsutbetalningar"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "Förfallna leverantörsrapporter"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "Betalningskörningsrapport"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr "Remittance Råd"

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "Utestående GRNs Rapport"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr "Leverantörssaldon vid ett tidigare periodslut"

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr "Leverantör Transaktion Förfrågningar"

#: index.php:468
msgid "Add Supplier"
msgstr "Lägg till leverantör"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr "Underhåll tillverkningsföretag"

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Inköpsorder"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "Lägg till inköpsorder"

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Skapa kalender"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Uppdatera existerande användare"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr "Process Anbud och erbjudanden"

#: index.php:526
msgid "Orders to Authorise"
msgstr "Beställningar att autorisera"

#: index.php:531
msgid "Shipment Entry"
msgstr "Inleveranser"

#: index.php:536
msgid "Select A Shipment"
msgstr "Välj en leverans"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Inköpsorder frågor"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Inköpsorder frågor"

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Leverantörsprislista"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "Bulk inventarietransfers"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "Leverans"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "Inventarie localtransfers"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Lagerjusteringar"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "Gods mottaget"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "Registrera lagerkvantiteter"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "Serial Punkt Research Tool"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr "Skriv ut prisetiketter"

#: index.php:644
msgid "Inventory Item Movements"
msgstr "Lagertransaktioner"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Produktstatus"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Lagersituation"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "Inventariekvantiteter"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "Ändra nivåordning"

#: index.php:669
msgid "Stock Dispatch"
msgstr "Leverans"

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "Lagervärdesrapport"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "Lagerplanering"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Lagerplanering baserad på leverantörspreferenser"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "Inventering Stock Kontrollera Sheets"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "Exportera lagerkvantiteter som CSV"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "Jämför Räknar Vs Data Lager Check"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "Alla Inventering Rörelser Efter plats / datum"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "Lista Utrymmesstatus Efter plats / Kategori"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historiska Lagringsmängden Efter plats / Kategori"

#: index.php:719
msgid "List Negative Stocks"
msgstr "Lista negativa lager"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Stock förteckning över transaktioner"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Lagerflyttningsformulär"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "återutskrift nu"

#: index.php:748
msgid "Add A New Item"
msgstr "Lägg till ny produkt"

#: index.php:753
msgid "Select An Item"
msgstr "Välj produkt"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Underhåll av försäljningskategorier"

#: index.php:763
#, fuzzy
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "Lägg till eller uppdatera priser baserat på kostnad"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr "Visa eller uppdatera priser baserat på kostnad"

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr "Ändra ordning för nivårapportering"

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Arbetsorder post"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "Välj en arbetsorder"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "Kostnadsberäknad materiallista"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "Ingår-i"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "Materiallista"

#: index.php:842
msgid "List Components Required"
msgstr "Lista nödvändiga komponenter"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "Lista Material ingår i"

#: index.php:852
msgid "MRP"
msgstr "MRP"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr "MRP Bristrapport"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "MRP föreslagna inköpsorder"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr "MRP föreslagna arbetsorder"

#: index.php:872
msgid "MRP Reschedules Required"
msgstr "MRP återschemaläggning krävs"

#: index.php:891
msgid "Bills Of Material"
msgstr "Materiallistor"

#: index.php:897
msgid "Master Schedule"
msgstr "Huvud schema"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "Skapa huvudschema automatiskt"

#: index.php:907
msgid "MRP Calculation"
msgstr "MRP Beräkning"

#: index.php:933
msgid "General Setup Options"
msgstr "Generella inställningar"

#: index.php:936
msgid "General"
msgstr "Allmänt"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "Kundreskontra/Leverantörsreskontra inställningar"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Kundreskontra/Leverantörsreskontra"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Lager inställningar"

#: index.php:980
msgid "Configuration Settings"
msgstr "Allmänna Inställningar"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Underhåll av användarkonton"

#: index.php:990
msgid "Role Permissions"
msgstr "Rollers rättigheter"

#: index.php:995
msgid "Page Security Settings"
msgstr "Sidan Säkerhetsinställningar"

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "Tilldelade säkerhetstoken"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Bankkonton"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Valutor"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "Underhåll Skatter och skattesatser"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Skattekategoriunderhåll"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "Skatte distrikt underhåll"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Skattekattegorier"

#: index.php:1035
msgid "List Periods Defined"
msgstr "Lista definierade perioder"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "Perioder skapas med automatik"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "Rapportgenerator"

#: index.php:1045
msgid "View Audit Trail"
msgstr "Visa historik registreringar"

#: index.php:1055
msgid "Form Layout Editor"
msgstr "Formuläreditor"

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr "Etikettmallar Underhåll"

#: index.php:1065
msgid "SMTP Server Details"
msgstr "SMTP-server Detaljer"

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Ordertyper"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "Leverantör Typer"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "Konfigurera autorisationsnivåer för inköpsorder"

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Betalningsmetoder"

#: index.php:1110
msgid "Sales People"
msgstr "Säljare"

#: index.php:1115
msgid "Sales Areas"
msgstr "Försäljningsdistrikt"

#: index.php:1120
msgid "Shippers"
msgstr "Speditörer"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "Kontering av försäljning"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "Kontering av kostnad för sålda varor"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "Fraktkostnader"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Rabattmatris"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Lagerkategorier"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Lagerställen"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Rabattkategorier"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Måttenheter"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "MRP tillgängliga produktionsdagar"

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "MRP behovstyper"

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr "Bankutbetalningar"

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr "Bankinbetalningar"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "Bankkonto matcha utbetalningar"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr "Bankkonto matcha inbetalningar"

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Kontofråga"

#: index.php:1244
msgid "Account Listing"
msgstr "Konto Listing"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr "Konto Notering till CSV-fil"

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr "Visa bankavstämningsrapport"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Lista checkutbetalningar"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr "Dagliga bankärenden"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Resultaträkning"

#: index.php:1279
msgid "Tag Reports"
msgstr "Etikettera rapporter"

#: index.php:1284
msgid "Tax Reports"
msgstr "Skatterapporter"

#: index.php:1303
msgid "GL Budgets"
msgstr "Redovisning budgetar"

#: index.php:1318
msgid "GL Tags"
msgstr "Redovisnings Etiketter"

#: index.php:1344
msgid "Add a new Asset"
msgstr "Lägg till ett nytt Asset"

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr "Välj ett Asset"

#: index.php:1359
msgid "Depreciation Journal"
msgstr "Avskrivningsjournal"

#: index.php:1368
msgid "Asset Register"
msgstr "Asset Registrera"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "Underhåll av tillgångskategorier"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "Lägg till eller bibehålla Asset Platser"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr "Tilldela Cash till PC Tab"

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr "Fordran Kostnader från PC Tab"

#: index.php:1424
msgid "Expenses Authorisation"
msgstr "Kostnader Tillstånd"

#: index.php:1433
msgid "PC Tab General Report"
msgstr "PC Tab Allmän rapport"

#: index.php:1447
msgid "Types of PC Tabs"
msgstr "Typer av PC Tabs"

#: index.php:1452
msgid "PC Tabs"
msgstr "PC Tabs"

#: index.php:1457
msgid "PC Expenses"
msgstr "PC Kostnader"

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr "Kostnader för typ av PC Tab"

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "Transaktioner"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Frågor och rapporter"

#: index.php:1542
msgid "Custom Reports"
msgstr "Egna rapporter"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "Standard rapporter och formulär"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "Det finns inga rapporter att visa!"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
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:193
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:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: InventoryPlanning.php:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "Utskriften av lager planeringsrapporten är tom"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr "Det finns inga produkter i selekteringsintervallet"

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr "Lagerplaneringsrapport"

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "Från lagerkategorikod"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "Till lagerkategorikod"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "För lager på plats"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Alla ställen"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "Lagerplanering"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "Efter en månad  Max"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "En och en halv månad Max"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "Två månader Max"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "Två och en halv månad Max"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "Tre månader Max"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "Fyra månader Max"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr "Efter en månad medel"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr "En och en halv månads medel"

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr "Två månaders medel"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr "Två och en halv månads medel"

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr "Tre månaders medel"

#: InventoryPlanning.php:438
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:320
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Avvikelse"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "Ledtid"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "datum;månader"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 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:431
msgid "Nil"
msgstr "(ingen)"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr "Huvudleverantörs lagerplannering"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr "Månader buffertlagret till Hold"

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "Två veckor"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "Efter en månad"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "Sex veckor"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "datum;månader"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "Lagerkvantitetsrapport"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Delar med lagerkvantiteter"

#: 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: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:165 MRPReschedules.php:142
msgid "Selection"
msgstr "Typ"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Endast delar med flera platser"

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 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"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Definiera lagerkategorier"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "I lagerkategori"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr "Återbeställ"

#: 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:17
msgid "Label Templates Maintainance"
msgstr "Etikettmallar Underhåll"

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr "Korrekta data"

#: Labels.php:68
msgid "New ID"
msgstr "Nya ID"

#: Labels.php:69
msgid "Edit data new label"
msgstr "Redigera data ny etikett"

#: Labels.php:77
msgid "Edit data label"
msgstr "Redigera data etikett"

#: Labels.php:90
msgid "New label"
msgstr "Ny etikett"

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr "Det finns ingen etiketter, skapa en ny"

#: Labels.php:142
msgid "Id required"
msgstr "Id krävs"

#: Labels.php:144
#, fuzzy
msgid "This id exists in previous list"
msgstr "Detta id finns i föregående lista"

#: Labels.php:147
msgid "the description is required"
msgstr "beskrivningen krävs"

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr "Värdet av"

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr "skulle vara numeriska"

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr "kräver ett positivt värde"

#: Labels.php:163
msgid "would be a positive integer"
msgstr "skulle vara ett positivt heltal"

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr "kräver för att vara större än höjden på etiketterna"

#: Labels.php:178
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"

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr "kräver för att vara större än bredden på etiketter"

#: Labels.php:190
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"

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr "Det vert. pos. värde skulle vara positivt"

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr "Värdet av den vert. pos. skulle vara mindre än"

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr "i detta läge överstiger etiketten höjd"

#: Labels.php:231
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"

#: Labels.php:262
msgid "Save"
msgstr "Spara"

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Etikett id"

#: Labels.php:407
msgid "Label array"
msgstr "Etikett array"

#: Labels.php:408
msgid "New"
msgstr "Nya"

#: Labels.php:408
msgid "Copy"
msgstr "Kopiera"

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr "Vill du verkligen radera etikett"

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr "Kunde inte byta namn på föregående fil."

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr "Kunde inte skapa nya XML-fil."

#: 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:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "Lagerplatskod"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Lagerplatsnamn"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
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:469
msgid "Amend Location details"
msgstr "Ändra plats detaljer"

#: Locations.php:481
msgid "New Location details"
msgstr "Ny plats detaljer"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "Kontakt"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Faxnr"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Default lösnummerförsäljning Kund"

#: Locations.php:595
#, 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:66
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:372
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:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Ogiltigt startdatum"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 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:138
msgid "The MRP Calendar has been created"
msgstr "MRP-kalendern har skapats"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Ogiltigt ändringsdatum"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Kan inte uppdatera MRP Kalender"

#: MRPCalendar.php:177
#, fuzzy
msgid "The MRP calendar record for"
msgstr "MRP efterfrågan rekord"

#: MRPCalendar.php:221
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:190
msgid "records have been created"
msgstr "poster har skapats"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Behovstyp"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Lagerkategori"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "För alla lagerkategorier"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Leveransplats"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "Från försäljningsdatum"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "Till försäljningsdatum"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "Startdatum för distribution"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "Distributionsperiod"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Veckovis"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Månadsvis"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "Antal perioder"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "Exkludera total kvantitet mindre änn"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "Exkludera total kvantitet mindre än"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "Faktor"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr "Spara"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "MRP Behov"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "Inga rekord hittades i sökandet"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "Antalet måste vara numeriskt"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "Kvantitet måste vara större än noll"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "Felaktigt förfallodatum"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "Ogiltig behovstyp"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "är inte en giltigt artikelkod"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr "Rekord finns redan för del nummer och efterfrågan typ / datum"

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr "MRP efterfrågan posten har uppdaterats för"

#: MRPDemands.php:210
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:214
msgid "The update/addition of the MRP demand record failed because"
msgstr "Uppdateringen/tillägget av MRP efterfrågeposten misslyckades eftersom"

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr "MRP efterfrågan rekord"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr "Alla poster för efterfrågan typ"

#: MRPDemands.php:250
msgid "have been deleted"
msgstr "har raderats"

#: MRPDemands.php:307 MRPDemands.php:424
#, 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:312
msgid "Number of Records"
msgstr "Antal poster"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr "Lista alla krav"

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Listval"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Radera efterfrågetyp"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "eller radera post"

#: 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:181
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:600
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:580
msgid "This Run Details"
msgstr "Detta Kör Detaljer"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "Använd MRP krav?"

#: MRP.php:608
msgid "Use EOQ?"
msgstr "Använd EOQ?"

#: MRP.php:612
msgid "Use Pan Size?"
msgstr "Använd Panstorlek?"

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr "Använd krympning?"

#: MRP.php:623
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:301
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:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "Konsolidering"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr "Slutdatum"

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "Konsolidering"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "MRP datum"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "Extern kostnad"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "Ursprungstyp"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "Ursprungsorder"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
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:151
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:358
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:253
#, fuzzy
msgid "Cutoff Date"
msgstr "Slutdatum"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr "Konsolideringar"

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr "Konvertera"

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "Antal arbetsorder: "

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "Summa utökade kostnader"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr "Rapport över MRP plannerade arbetsorder"

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr "Granska"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
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:190
msgid "Order No."
msgstr "Order Nr."

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Lev Typ"

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
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:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Sök lagerprodukter"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "Inga lagerartiklar returnerades av SQL eftersom"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "SQL Fel"

#: MRPReport.php:696 SelectProduct.php:686
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"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 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"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "sidor"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Gå till sida"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "Gå"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "Föregående"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "Totalt antal i lager"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "Lagerstatus"

#: MRPReschedules.php:24 MRPReschedules.php:176
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:145
msgid "Work Orders Only"
msgstr "Endast Arbetsorder"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Endast Inköpsorder"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Val:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "MRP Bristrapport"

#: MRPShortages.php:29 MRPShortages.php:328
#, 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:276
msgid "Sort"
msgstr "Sort"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr "Utökade kostnader dollar"

#: MRPShortages.php:284
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "MRP Bristrapport"

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "MRP Bristrapport"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr "Leverans"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Behov"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr "Utökade brist"

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "Lyckades!"

#: MRPShortages.php:357
#, fuzzy
msgid "Ext. Excess"
msgstr "Extern kostnad"

#: OffersReceived.php:6 OffersReceived.php:97
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:102
msgid "Offer ID"
msgstr "Erbjudandet ID"

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Lagerprodukt"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr "Erbjudandet förfaller"

#: OffersReceived.php:112
msgid "Reject"
msgstr "Avvisa"

#: OffersReceived.php:113
msgid "Defer"
msgstr "Skjut upp"

#: OffersReceived.php:171 OffersReceived.php:247
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr "Detta mail har genereras automatiskt av webERP installationen vid"

#: OffersReceived.php:173
msgid "The following offers you made have been accepted"
msgstr "Följande erbjuder dig gjort har accepterats"

#: OffersReceived.php:174
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:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "Avvaktande"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr "Genereras automatiskt från anbudsförfarande"

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr "Ditt erbjudande till"

#: OffersReceived.php:238
msgid "has been accepted"
msgstr "har godtagits"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr "De accepterade erbjudanden från"

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr "har konverterats till inköpsorder och ett e-postmeddelande till"

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr "Läs igenom för innehållet"

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr "Följande erbjuder dig gjort har avvisats"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "har avslagits"

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr "Det avvisade erbjudanden från"

#: OffersReceived.php:270
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:273
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: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:55
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:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "Leverantörsnummer"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "Betalning krävs"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Totala utbetalningar"

#: 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:266
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:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Kunde inte hämta begärd betalningsmetod, försök igen."

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr "Använd för utbetalningar"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "Använd för inbetalningar"

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "På förtryckta papper"

#: PaymentMethods.php:290
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:77
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:77
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:107
#, fuzzy
msgid "care of"
msgstr " care of "

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "Kan inte hämta valutan för bankkontot"

#: Payments.php:241
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:247
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:281
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:338
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:411
msgid "Act Transfer From "
msgstr "Konto transfer från "

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Kan inte infoga en banktransaktion eftersom"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Kan inte infoga en banktransaktion med SQL"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Kan inte infoga en betalningstransaktion mot leverantören eftersom"

#: Payments.php:454
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:465
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:466
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:488
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:489
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:509
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:510
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:536
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:537
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:623
msgid "Enter another Payment for"
msgstr "Ange en annan Betalning för"

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr "Ange ett annat Huvudbok Betalning"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "Den Check / voucher nummer redan har använts"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "Bokföringsanalysposten kunde inte läggas till"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "Checknummret har redan använts"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL"

#: Payments.php:726
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:742
msgid "from the"
msgstr "Från:"

#: Payments.php:784
msgid "Date Paid"
msgstr "Datumformat"

#: Payments.php:790
msgid "Currency of Payment"
msgstr "Valuta för betalningen"

#: Payments.php:798
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:808
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:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Leverantörens valuta"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "Växelkurs"

#: Payments.php:848
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:869
msgid "Payment type"
msgstr "Betalningstyp"

#: Payments.php:892
msgid "Cheque Number"
msgstr "Check nummer"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr "(om förtryckt papper används)"

#: Payments.php:901
msgid "Reference / Narrative"
msgstr "Referens / Berättande"

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "(Max längd 80 tecken)"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "Huvudbok Betalning Analys Entry"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Ange ett konto"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Välj konto"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Det finns inga konton"

#: Payments.php:969 Payments.php:1005
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:1019
msgid "Cheque/Voucher Number"
msgstr "Check/Voucher nummer"

#: Payments.php:1056
msgid "Cheque No"
msgstr "Check nr"

#: Payments.php:1080
#, 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:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Ok"

#: Payments.php:1102
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:258 PaymentTerms.php:278
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:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, 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:255
msgid "Update Payment Terms."
msgstr "Uppdatera betalningsvillkor."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nya betalningsvillkor."

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Beskrivning"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "På grund efter en viss Antal dagar"

#: PaymentTerms.php:295
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:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
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: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:266 PDFOrderStatus.php:247
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:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Databasfeldialog"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
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:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "Försök igen välja ett annat datumintervall"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
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:286
#: SuppPriceList.php:291 SuppPriceList.php:294
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:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Autoriserad"

#: 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:102 UserSettings.php:117
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:30
msgid "Select the batch number of receipts to be printed"
msgstr "Välj det parti antal kvitton som ska skrivas"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Batch"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Skapa ett PDF-dokument"

#: PDFBankingSummary.php:66
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:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
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:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Skapa PDF Skriv ut för en sats av kvitton"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "Mottaget Batch/serie nummer"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "was not found in the database"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "Försök igen välja ett annat batchnummer"

#: PDFBankingSummary.php:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Ett fel inträffade få kunden kvitton för batchnummer"

#: PDFBankingSummary.php:104
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:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Ett fel inträffade få GL kvitton för batchnummer"

#: PDFBankingSummary.php:123
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:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Banking Summary"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "Banking sammanfattning Antal"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "Bank"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
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:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "Auto Av tid"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
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:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "För försäljningsdistrikt"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Alla distrikt"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "För säljare"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "Visa alla komponenter"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "Aktivitetsnivå"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Alla dokument"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "är större än"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "är mindre än"

#: PDFCustomerList.php:410
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:31
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:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Fakturor"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "Klisterlappar"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
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:89
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:143
#: PDFSuppTransListing.php:89
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:31 PDFDIFOT.php:31
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:35 PDFDIFOT.php:35
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:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "Andra dokumentkategorier:"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "Leverans Skillnader Logga Rapportera fel"

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Ett fel inträffade få skillnader mellan leveranser och order"

#: PDFDeliveryDifferences.php:180
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:187 PDFDIFOT.php:190
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:199
msgid "Variances Between Deliveries and Orders"
msgstr "Skillnader mellan leveranser och order"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "Avvikelser mellan leveranser och beställningar från"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "Totalt antal URI:er"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
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:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "Antal rader att importera"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "Här hittar du härmed leverans skillnader rapport från"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr "DIFOT Rapport"

#: PDFDIFOT.php:44
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:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "Fel när rapportering avbröts"

#: PDFDIFOT.php:181
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:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr "SQL"

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr "Levereras efter"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "Dag (ar) från Önskat leveransdatum"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "Kopiera från inkorg"

#: PDFDIFOT.php:307
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:99 PDFStockTransfer.php:100
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:76
msgid "Orders Invoiced Report"
msgstr "Orders Invoiced Report"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Ange från vilket datum ordern kommer att anges"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "Ange det datum som ordern kommer att anges"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Order från"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
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:292
msgid "Total Invoiced for order"
msgstr "Toltalt fakturerat för order"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "Order datum"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "F?rdig"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL INVOICED"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "Endast restorder"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "Only Show Back Orders"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Visa alla order"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "Beställnings Status Rapport - Inga data"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Status"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Inte utskriven ännu"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr "Stock förteckning över transaktioner"

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Ange datum för vilka transaktioner skall förtecknas"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Ange datum för vilka transaktioner skall förtecknas"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Försäljningsfaktura"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Sales Credit Note"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr "Plats Transfer"

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr "Lagerjustering"

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr "Inköpsorder Leverans"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "Arbete Beställningskvitto"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr "Arbete syfte att utfärda"

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "För lagerställe"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr "Förteckning över transaktioner"

#: PDFPeriodStockTransListing.php:143
#, 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:153
msgid "Stock transaction listing from"
msgstr "Stock förteckning över transaktioner från"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Kundfakturor"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Kunden kreditnotor"

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Lagerförflyttningar"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Lagerjusteringar"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr "Inköpsorder Leveranser"

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr "Arbetsorder Kvitton"

#: PDFPeriodStockTransListing.php:178
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:33
msgid "Create picking lists for all deliveries to be made on"
msgstr "Skapa plocklistor för alla leveranser som skall göras på"

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr "Från Warehouse"

#: PDFPickingList.php:54
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:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr "Skriv ut plocklista fel"

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr "Inte hitta alla beställningar dessa kriterier "

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr "Ange ett annat datum"

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Plocklista"

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr "Laser plocklista"

#: PDFPickingList.php:215
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:301 PDFPriceList.php:343
#: PDFPriceList.php:363
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
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
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
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:203 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:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "För Ordertyp/Prislista"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "Visa Bruttoresultat%"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Bara priser"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "Visa GP% för"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Prislistetyp"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "Default Ordertyp/Prislista"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr "Komplett beskrivning"

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr "Effektiv Per"

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr "Priser för kategorier"

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr "Priser För Kategorier"

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr "Effektiv datumintervall"

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "GP"

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr "Det finns inte någon etikettmall att välja för utskrift. Klicka"

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr "HÄR"

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr "att inrätta en ny"

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr "Du måste ange antalet etiketter som krävs per post"

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr "Du måste välja objekt som ska skrivas"

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr "Det uppstod ett fel. Rådgör med din IT-personal"

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr "Märk klistermärke utskrift"

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr "Välj typ av etikett"

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr "Antal etiketter per post"

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Prislista"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "Infoga efter"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr "Uppdatera värden"

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr "Skriv ut etiketter"

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr "Skriv ut etiketter med gränser"

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr "Välj en kategori"

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr "Denna kategori har inga objekt att visa"

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr "Enhet definieras inte i skala drift! Rätt mallen"

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr "Kunde få den valuta data"

#: 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:269 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:1061
#: 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:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Det finns inga produkter i offerten"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "Offerten kan inte skrivas ut"

#: PDFQuotation.php:272 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:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: 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:164
msgid "Date Of Payment"
msgstr "Betalningsdatum"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "Utskriven:"

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr "Vår kod:"

#: PDFRemittanceAdvice.php:303
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:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "Lagerförändringsposten kan inte infogas eftersom"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: 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"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "SQL"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr "I huvudboken transaktionen poster kunde inte läggas till eftersom"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "Den SQL som användes var"

#: 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:335
msgid "Choose Option"
msgstr "Choose Option"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Rapport och stäng lagerjusteringar Jämförelse Behandling När det behövs"

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Rapport Inventering Jämförelse skillnader endast - inga justeringa"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "Hastigheten för denna åtgärd"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "Justera System lager och håller nollan"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
#, 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:22
msgid "Transfer docket to reprint"
msgstr "Överföring Docket att skriva ut"

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "Lagerplats transfer"

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "Ett fel inträffade hämta poster om överlåtelse"

#: PDFStockLocTransfer.php:38
msgid "This page must be called with a location transfer reference number"
msgstr "Denna sida måste anropas med en plats överföring referensnummer"

#: PDFStockLocTransfer.php:39
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:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "Överföringen hänvisning valda verkar inte upprättas"

#: PDFStockLocTransfer.php:62
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:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Skriv ut lagerflyttningsformulär"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Skriv ut lagerflyttningsformulär"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "Lagerflyttningsformulär"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Lagerflyttningsformulär"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "G?m överföringsdetaljer"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Starta igen"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "Datum för transferering "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "Leverantör förteckning över transaktioner"

#: PDFSuppTransListing.php:99
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:198
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:228
msgid "User can create orders"
msgstr "Användare kan skapa beställningar"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "Användare kan frigöra fakturor"

#: PO_AuthorisationLevels.php:248
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:59
msgid "Date Ordered"
msgstr "Orderdatum"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Beställare"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Levereransdatum"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Avslagen"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "Avbruten"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "Produkt"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: 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:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
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:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "Denna order är för"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
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:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
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:309
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"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Leverantörsposterna kan inte hämtas eftersom"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "Det finns inga leverantörer som innehåller den valda texten"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "Leverantörsposten för vald leverantör"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "Den SQL som användes var"

#: PO_Header.php:452
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:452
msgid "Please Consult your system administrator for more information."
msgstr "Rådgör med din systemadministratör för mer information."

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr "Du kan ställa in tillstånd"

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Inköpsorder"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "Inköpsorder: Välj leverantör"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Registrera en del av leverantörens namn"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Ange en del av leverantörsnumret"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Leverantörsnamn"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " Ändra inköpsordernummer"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "Inköpsartiklar med denna kod"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr "Lägg till rad i denna inköpsorder"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "Orderinformation"

#: PO_Header.php:722
msgid "PO Date"
msgstr "Order datum"

#: PO_Header.php:744
msgid "Version"
msgstr "Version"

#: PO_Header.php:746
msgid "Revised"
msgstr "Kollad"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "Registrerad av"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Anskaffningsreferrens"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Utskriftsdatum"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Till?t återutskrift"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "återutskrift nu"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "Taemot beställningen"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr "Statuskommentar"

#: PO_Header.php:847
msgid "Status Update"
msgstr "Statusuppdatering"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "Lagerhus info"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "Leverantörsinfo"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Lager"

#: PO_Header.php:927 SupplierTenderCreate.php:280
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:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr "Din systemadministratör måste ändra ditt användarnamn rekord"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "Leverera till"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Leverera via"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "Välj leverantör"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "Välj"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "Leverantörskontakt"

#: PO_Header.php:1129
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:62
#, 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:65
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:68 SpecialOrder.php:284
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:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Beställ Skapades av"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "Du har inte befogenhet att ta upp beställningarna av"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "Företaget har inte definierats komplett ännu"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr "Beställ Skapades av"

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
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:193 SelectSalesOrder.php:301 SpecialOrder.php:390
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:225 SelectSalesOrder.php:327 SpecialOrder.php:472
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:226 SelectSalesOrder.php:328 SpecialOrder.php:473
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:245
#, fuzzy
msgid "Order completed by"
msgstr "Färdig"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "Färdig"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "Beställningens status kan inte uppdateras eftersom"

#: PO_Items.php:284
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:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "Orderdetaljerna kunde inte raderas eftersom"

#: PO_Items.php:294
#, 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:363
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:364
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:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "Skriv ut inköpsorder"

#: PO_Items.php:395
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:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "Kan inte registrera denna orderrad"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "Antalet måste vara numeriskt"

#: PO_Items.php:412 SpecialOrder.php:216
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Antalet måste vara ett positivt tal"

#: PO_Items.php:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "Priset måste vara numeriskt"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "Datumet måste registreras på formen"

#: PO_Items.php:431
msgid "The account details for"
msgstr "Kontodetaljer för"

#: PO_Items.php:432
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:436
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:438
msgid "The SQL used to validate the code entered was"
msgstr "SQL används för att validera koden trädde var"

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "Kan inte registrera denna orderrad"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "Redovisningskontot"

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "finns inte i kontotabellen"

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr "Använd ett konto som finns"

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr "Hoppa till kontotabellen med länken nedan"

#: PO_Items.php:464
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:478
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:538
msgid "is already on this order"
msgstr "finns redan på denna order"

#: PO_Items.php:538
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:538
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:557
#, fuzzy
msgid "The item details for"
msgstr "Information för"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "Inköp data"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "Den SQL som användes men misslyckades var"

#: PO_Items.php:629
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:656
msgid " Order Summary"
msgstr " Order total"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Antal i lager"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "Enhet"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Pris per enhet"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Felaktig omräkningsfaktor"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Orderantal"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Leverantörsenhet"

#: PO_Items.php:667
msgid "Order Price"
msgstr "Orderpris"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Leverantörsenhet"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "Delsumma"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "Leverera via"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " exclusive skatt"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "Kontokod"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr "Eller tillgång ID"

#: PO_Items.php:751
msgid "Not an Asset"
msgstr "Inte en tillgång"

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr "Ännu inte köpt"

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr "Nya anläggningstillgångar"

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "Kvantitet att köpa"

#: PO_Items.php:764
msgid "Price per item"
msgstr "Pris per enhet"

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "varje"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "Kategori"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "Det finns inga kontakter definieras för en leverantör av denna ordning"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "Beställ produkt som inte finns i lager"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "Enheter"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Leverantörsordning"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr "Gå till slutet av listan"

#: PO_Items.php:1106
#, 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:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
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: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:320
#: 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:302
msgid "Order Total - excl tax"
msgstr "Total ex moms"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "Här hittar du härmed våra beställningsnummer"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Epostar inköpsorder"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "har epostats till"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "enligt anvisningarna"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "Epostar inköpsorder"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "misslyckades"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "Utskriven"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "Skriv ut sidor i omvänd ordning"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "Visa belopp på ordern"

#: PO_PDFPurchOrder.php:392
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Det gick inte att hämta kontaktinformation för leverantören"

#: PO_PDFPurchOrder.php:400
msgid "Email to"
msgstr "Epost till"

#: PO_PDFPurchOrder.php:413
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:414
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:1284
msgid "Purchase Order Report"
msgstr "Inköpsorderrapport"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Utökad prislista"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "Kundnummer"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "Månad"

#: POReport.php:511
msgid "Header Details"
msgstr "Header Detaljer"

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr "Genom att"

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr "Datumtyp"

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr "Datumperiod"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "Produktstatus"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: 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:1305 POReport.php:1356
msgid "Supplier No"
msgstr "Leverantör nr."

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "BEst ant"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 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:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Fakturerad kvantitet"

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Status"

#: POReport.php:548 POReport.php:1312 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:289
msgid "Totals"
msgstr "Totalt"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Rader - "

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Levererad"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr "Exportera som CSV-fil"

#: POReport.php:1286
msgid " To "
msgstr " Till "

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Rapporten har exporterats som en CSV-fil."

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "Rapporttyp"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr "Equals"

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr "Börjar med"

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "Ej färdig"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr "Lagerkategorier"

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "Alla kategorier"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "Sortera med"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "Summeringstyp"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "Kör fråga"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "Sök öppna inköpsorder"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "Ordernumret"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "MåSTE"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "vara numeriskt"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "For leverantör"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "Den SQL som användes var"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Till lagerplats"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Order Status:"

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr "I väntan och auktoriserade"

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Sök inköpsorder"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
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:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "Välj lagerkategori"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "Sök produkter nu"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "Visa alla"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Beställningar"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
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:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "eller tecknet"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
#, fuzzy
msgid "Pending/Authorised/Completed"
msgstr "I väntan och auktoriserade"

#: PO_SelectPurchOrder.php:433
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:21
msgid "Select the Price List to update"
msgstr "Välj prislista att uppdatera"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "No Price List Selected"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Välj prislistevaluta att uppdatera"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Ingen prislista har för närvarande valts"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Kostnadsberäkning med viktat medelvärde"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Kalkylpris per enhet"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Kostnad / Preferred Supplier data eller annan prislista"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr "Kostnadsdata för huvudleverantör"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Annan prislista"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Välj vilken basprislista som skall användas"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Lagerkategori från"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Lagerkategori till"

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr "Avrundningsfaktor"

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr "Nya priset gäller från"

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nya priset skall vara effektiv för att (Blank = inget slutdatum)"

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procentuell ökning (positivt) eller minskning (negativt)"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Uppdatera symboler"

#: PricesBasedOnMarkUp.php:164
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:171
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:175
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:181
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:185 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:189 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:193
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:196
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:200
#, fuzzy
msgid "Base price list selected"
msgstr "No Price List Selected"

#: PricesBasedOnMarkUp.php:201
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:205
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:210
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:211
msgid "So we are using a price list/sales type of"
msgstr "Så vi använder en prislista / försäljning typ av"

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr "Uppdaterar bara priser i"

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr "och lagerkategoriområde från"

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr "och vi applicerar en märkprocent av"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr "mot"

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr "Prislistan / försäljning typ ska uppdateras måste väljas först"

#: PricesBasedOnMarkUp.php:231
msgid "The currency of prices to be updated must be selected first"
msgstr "Valuta måste först väljas för priser som skall uppdateras"

#: PricesBasedOnMarkUp.php:263
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:266
msgid "There is no preferred supplier data for the item"
msgstr "Det finns inga huvudleverantördata angivna för artikeln"

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr "priset kommer inte att uppdateras för denna artikel"

#: PricesBasedOnMarkUp.php:269
msgid "There is more than a single preferred supplier data for the item"
msgstr "Det finns mer än en förstahandsleverantör för artikeln"

#: PricesBasedOnMarkUp.php:285
msgid "Could not get the base price for the item"
msgstr "Kan inte hämta baspriset för artikeln"

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "från prislistan"

#: PricesBasedOnMarkUp.php:288
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:297
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:334
msgid "Error updating prices for"
msgstr "Fel vid uppdatering priser för"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "Fel vid infogande av priser för"

#: PricesBasedOnMarkUp.php:352
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:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Startdatum"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "Slutdatum"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Föreslaget pris"

#: PricesByCost.php:160
msgid "List Price"
msgstr "Pris"

#: PricesByCost.php:221
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:225
msgid "There were no prices meeting the criteria specified to review"
msgstr "Det fanns inga priser uppfyller kriterierna för att granska"

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr "Använd den här rapporten för att visa prislista med kostnaden."

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr "Mindre än eller lika med"

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr "Större än eller lika med"

#: PricesByCost.php:253
msgid "Average Cost"
msgstr "Medelkostnad"

#: PricesByCost.php:255 StockCostUpdate.php:175
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:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 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:331 Prices_Customer.php:333
#, 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:214
msgid "Pricing for part"
msgstr "Prissättning för produkt"

#: Prices.php:216
msgid "Review Prices"
msgstr "Visa priser"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "Inga priser har angets för denna part"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "Prislista för ordertyp"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr "Pris gäller från datum"

#: Prices.php:335
msgid "Price Effective To Date"
msgstr "Pris effektivt att Datum"

#: Prices.php:348
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:141
msgid "Customer Laser Packing Slip"
msgstr "Kundpacklista"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "Laser packlista för order"

#: PrintCustOrder_generic.php:156
#, 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:208
#, 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:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "Skapa komponenter automatiskt"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr "Det fanns inga öppna produkter på ordern att leverera"

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr "Fraktsedeln kan inte skrivas ut"

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "Skriv ut ytterligare fraktsedel/order"

#: PrintCustOrder.php:129
msgid "There was a problem retrieving the details for Order Number"
msgstr "Kunde inte hömta detaljer för ordernr"

#: PrintCustOrder.php:176
msgid "Customer Packing Slip"
msgstr "Kundpacklista"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "sökordning för moduler"

#: PrintCustOrder.php:229
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
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:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "Starta Kunden ska skrivas ut (Customer kod)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "Ending Kunden ska skrivas ut (Customer kod)"

#: PrintCustStatements.php:426
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:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "FEL: var vänlig rapportera den här buggen"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr "SQL används för att få denna information som misslyckades var"

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
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:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "Deltotal"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "Frakt"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "ATT BETALA"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "Konto"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "TOTAL KREDIT"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "Sök _nästa"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Eposta"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "Völj fakturor och kreditfakturor att skriva ut"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Skriv ut fakturor och kreditfakturor (Landskap)"

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "Skriv ut detta dokument"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "Skriv inte ut PDF EDI Transaktioner"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "Skriv ut PDF EDI Transaktioner Too"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "Från faktura/kreditfaktura"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "Till faktura/kreditfaktura"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "Senaste skapade fakturanummer"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "Om bara en faktura önskas"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
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:547 PrintCustTransPortrait.php:584
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:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "Senaste kreditfakturanumret var"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
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:555 PrintCustTransPortrait.php:591
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:683 PrintCustTransPortrait.php:716
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:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr "Markera endast transaktioner som är relevanta för ditt företag"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "FAKTURA"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "TAX CREDIT NOTE"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "Skattemyndighet refferens"

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "Debitera"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Filialkontor"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "Er referens"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Vårt ordnr."

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "Faktura datum"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Säljare"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Speditör ID:"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "Referens"

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "GST Nummer"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "Konto"

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "Bankkod"

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Skriv ut fakturor och kreditfakturor (Porträtt)"

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "Förhandsvisning"

#: PurchData.php:6
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:45
msgid "The price entered is zero"
msgstr "Registrerat pris är noll"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr "Är detta meningen?"

#: PurchData.php:50
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:55
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:60
msgid "The conversion factor entered was not numeric"
msgstr "Den omräkningsfaktor angav var inte numeriska"

#: PurchData.php:60
msgid "a number is expected"
msgstr "ett nummer förväntas"

#: PurchData.php:60
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:60
msgid "E.g."
msgstr "T.ex."

#: PurchData.php:60
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:60
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:60
msgid "The conversion factor to enter is 1000"
msgstr "Omvandlingsfaktorn att komma in är 1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "Inga ändringar kommer att göras till databasen"

#: PurchData.php:85
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:88
msgid "This supplier purchasing data has been added to the database"
msgstr "Denna leverantör inköp data har lagts till i databasen"

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr "Leverantörsinköpsdetaljer gick inte att uppdatera eftersom"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "Inköpsdataposten har uppdaterats"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "Leverantörsinköpsdetaljerna gick inte att hämta eftersom"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr "Inköpsdataposten har makulerats"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr "För lagerkod"

#: PurchData.php:157
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:160
#, fuzzy
msgid "There is no purchasing data set up for the part selected"
msgstr "det finns ingen iunformation registrerad för denna leverantör"

#: PurchData.php:167
#, fuzzy
msgid "Conversion Factor"
msgstr "Konverteringsfaktor (till vår enhet)"

#: PurchData.php:168
#, fuzzy
msgid "Cost Per Our Unit"
msgstr "Kostnad per enhet"

#: PurchData.php:170
msgid "Effective From"
msgstr "Giltig fr o m"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr "Min Beställ Antal"

#: PurchData.php:173
msgid "Preferred"
msgstr "Huvud"

#: PurchData.php:205
#, 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:228
msgid "There are now"
msgstr "Det finns nu"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "huvudleverantörer angivna för"

#: PurchData.php:228
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:230
msgid "There are NO preferred suppliers set up for"
msgstr "Det finns inga huvudleverantör angivna för"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "Du bör göra en leverantör bara den bästa leverantören"

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr ""
"Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"

#: PurchData.php:253
msgid "The supplier code"
msgstr "leverantörsnummeren"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "finns inte i databasen"

#: PurchData.php:253
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:266
msgid "Text in the Supplier"
msgstr "Texten i leverantör"

#: PurchData.php:266
msgid "NAME"
msgstr "NAMN"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "Text i leverantör"

#: PurchData.php:269
msgid "CODE"
msgstr "KOD"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Hitta leverantörer nu"

#: PurchData.php:287
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:317
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:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL för att hämta leverantörsdetaljerna var"

#: PurchData.php:333
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:333
msgid "it is not purchased"
msgstr "är inte köpt"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Införsel av köpinformation är därför olämpligt"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "finns inte i databasen"

#: PurchData.php:417
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:453
msgid "A search facility is available below if necessary"
msgstr "En sökfunktion finns nedan om det behövs"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "i Leverantörens valuta"

#: PurchData.php:485
msgid "Date Updated"
msgstr "Senast uppdaterad:"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "Vår måttenhet"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "Leverantören enhet"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "Konverteringsfaktor (till vår enhet)"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr "Leverantörslager nummer"

#: PurchData.php:502
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr "Leverantörens lagerbeskrivning"

#: PurchData.php:509
msgid "in days from date of order"
msgstr "i dagar från beställning"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "Huvudleverantör"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Lägg till"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Visa Lagerstatus"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Visa lagertransaktioner"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Sök öppna kundorder"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
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:89
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:108
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:502
msgid "Update Recurring Order Details"
msgstr "Uppdatera detaljer för återkommade order"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "Radera återkommade beställning"

#: RecurringSalesOrders.php:504
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:58
msgid "Location : "
msgstr "Plats : "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Antal försäljningsdagar : "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " Dagar "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Fakturerad kvantitet"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "Plats"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "Alla ställen"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
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:177
msgid "Number Of Days Sales"
msgstr "Antal försäljningsdagar"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Beställ via"

#: ReorderLevel.php:12 ReorderLevel.php:250
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:149
msgid "Print Reorder Level Report"
msgstr "Skriv ut rapport för nivåordning"

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr "Öndra ordning för nivårapportering"

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr "Lagerplaneringsrapport"

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "Fr.o.m lagerplats"

#: ReorderLevel.php:270
msgid "Needed"
msgstr "Behövs"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "återutskrift nu"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Välj en inköpsorder"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Skriv ut inköpsordernummer"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Visa alla"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "Platskoden måste vara minst 1 tecken lång"

#: ReprintGRN.php:44
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Produktkoden existerar inte i databasen"

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Radartiklarna på inköpsordern kunde inte hämtas"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Antal inköpsorder "

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "Vid beställning"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "GRN Nummer"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "Mottaget antal"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "återutskrift"

#: 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
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:351
msgid "Show all goods received after"
msgstr "Visa alla varor som inkommer efter"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Visa mottaget gods"

#: ReverseGRN.php:375
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:375
msgid "The message was"
msgstr "Din anmälan blev inte godkänd"

#: ReverseGRN.php:380
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:380
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:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "GRN Nummer"

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "Batch"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "Antal till"

#: ReverseGRN.php:392 ReverseGRN.php:413
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:325
msgid "Maintain Report Headers"
msgstr "Maintain Report Headers"

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr "Användardefinierad rapporter kan ha upp till 10 definierade kolumner"

#: SalesAnalReptCols.php:328
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:211
msgid "From Period"
msgstr "Betalningsperiod [T]"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
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:299
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Antal kolumner:"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Make PDF Report"

#: SalesAnalRepts.php:303
#, 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:328
msgid "Show All Defined Reports"
msgstr "Visa alla definerade rapporter"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "Rapporten att visa kunde inte hämtas eftersom"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Redigera den valda rapporten"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "definiera en ny typomvandling"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Tabellhuvud"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Grupp"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Stoppa in sida efter"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Grupp"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Grupp"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Grupp"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
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:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "Listval"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "Referens"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "Denna Lev"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "datum;månader"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "En fjärdedelsnot."

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "Leverans från"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Datumtyp"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "Visa"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Dagligen"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Visa alla"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, 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:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, 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:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
#, 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:335
#, fuzzy
msgid "No Orders"
msgstr "Beställningar"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Totalt värde"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "Tillbaka till"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Zoomvärdet"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Lösnummerförsäljning"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Ant"

#: 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:379
msgid "Add Inventory to this category."
msgstr "Den kategori mallen hör till"

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Välj produkt"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Lägg till produkt"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Inga fler inventarier lägga till."

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "Lagerprodukter i denna kategori"

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Ta bort"

#: SalesCategories.php:441
#, 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:371
msgid "Post Sales to GL Account"
msgstr "Registrera försäljning i bokföringen"

#: SalesGLPostings.php:399
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:94
msgid "For Sales Area/Region:"
msgstr "För försäljningsdistrikt"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "För lagerkategori"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "För säljare:"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr "Diagramtyp"

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr "Bar Graph"

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr "Stacked Bar Graph"

#: SalesGraph.php:162
msgid "Line Graph"
msgstr "Linjediagram"

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr "Line Point Diagram"

#: SalesGraph.php:164
msgid "Area Graph"
msgstr "Area Diagram"

#: SalesGraph.php:165
msgid "Points Graph"
msgstr "Poäng Diagram"

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr "Cirkeldiagram"

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr "Thin Bar linjediagram"

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr "Rutat"

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr "Staplad yta Diagram"

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "Diagram över:"

#: SalesGraph.php:182
msgid "From:"
msgstr "Från:"

#: SalesGraph.php:183
msgid "To:"
msgstr "Till:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "Zoomvärdet"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "Netto försäljningsvärde"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "Visa grafik"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "Försäljningsvärde"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "Organisationsenhet"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "För alla försäljningsdistrikt"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "För alla lagerkategorier"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "För alla säljare"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "För säljare"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "För kund fr.o.m"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "För produkter från"

#: SalesGraph.php:285
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:290
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:1076
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:1781
msgid "Salesman Name"
msgstr "Säljare namn"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Områdesbeskrivning"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "Ordertyp"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Kundorder"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr "Gäller endast Faktura Datum Typ"

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "För säljare:"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "Alla säljare"

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, 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:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "Den SQL som användes misslyckades med meddelandet"

#: SalesInquiry.php:1259
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:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "Säljarekod"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Namn"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "Provisionssats 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "Brytpunkt"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "Provisionssats 2"

#: SalesPeople.php:352
#, 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:82 WWW_Users.php:650
msgid "Display"
msgstr "Visa"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Orderdetaljer"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Orderantal"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "Antal dagar"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "Bank"

#: 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:249 SalesTypes.php:261
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:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "Ordertyp/Prislista inställningar"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Ordertypnamn"

#: SecurityTokens.php:6
#, 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:99 SecurityTokens.php:117
#, fuzzy
msgid "Token ID"
msgstr "Noterings ID"

#: SecurityTokens.php:129
#, 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: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:54 SelectAsset.php:56
msgid "Any asset category"
msgstr "Varje tillgångsslag"

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr "Ange partiell beskrivning"

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr "Alla tillgångar plats"

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr "Ange partiell tillgång kod"

#: SelectAsset.php:124
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:199
msgid "No assets were returned by the SQL because"
msgstr "Inga tillgångar som returneras av SQL eftersom"

#: SelectAsset.php:204
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:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "För kund"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "och för kund"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "för produkten"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "Inga val har gjorts för att söka efter delar"

#: SelectCompletedOrder.php:219
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:490
msgid "for all orders placed after"
msgstr "för alla order registrerade efter"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Sök order"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr "Sök endast avslutade kundorder"

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
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:553
msgid "Sales Orders"
msgstr "Kundorder"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr "Kontrakt"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Välj Ett Kontrakt"

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr "Not yet Noterade"

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr "Noterade - Ingen beställning"

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr "Alla avtal"

#: SelectContract.php:79
msgid "New Contract"
msgstr "Nytt kontrakt"

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr "Inga kontrakt som returneras av SQL eftersom"

#: SelectContract.php:150
msgid "Issue To WO"
msgstr "Fråga att WO"

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "Standard kostnadsberäkning"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "Kontraktreferens"

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
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:215
msgid "Select Customer For Credit Note"
msgstr "Välj kund för kreditnota"

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Kund"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Registrera en del av kundens namn"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "Ange en del av kundkoden"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr "Det finns inga produkter tillgängliga som matchar de angivna villkoren"

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "En ogiltig dragtyp användes."

#: SelectCreditItems.php:436
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:457
msgid "There is a problem selecting the part because"
msgstr "Det finns ett problem att välja delvis på grund"

#: SelectCreditItems.php:500
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:602
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:623
msgid "The item details could not be retrieved because"
msgstr "Artikeldetalerna gick inte att hämta eftersom"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "Gross"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "Sats"

#: SelectCreditItems.php:765
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:784
msgid "Credit Freight"
msgstr "Kreditera fraktkostnad"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "/Vänd på listan"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "Endast återbetalda överavgifter"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "Katalogen där pixmappar ska sparas"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "Auto Av tid"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "Gods returnerat till lagerplats"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "Allmän textanteckning"

#: SelectCreditItems.php:925
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:927
msgid "Process Credit Note"
msgstr "Process Credit Note"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "Byt kund"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Produktkod"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "Dubbla poster"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "Området kan inte fastställas för den här kunden"

#: SelectCreditItems.php:1081
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:1323
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:1324
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:1342
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:1343
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:1367
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1472
msgid ""
"The following SQL to update the component location stock record was used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1557
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:1558
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1575
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:1591
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:1592
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:1773 SelectCreditItems.php:1799
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:1822
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:1961
msgid "Show this Credit Note on screen"
msgstr "Visa kreditnota på skärmen"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "Denna klisterlapp är låst."

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "Registrera en lev.kreditfaktura"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Sök 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: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: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:262
msgid "Search for Customers"
msgstr "Sök kunder"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "Ange del av namn"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "Ange del av kod"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "Ange del av telefon"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Ange en del av adressen"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "Välj en typ"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "Ingen kundtyp har definierats"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr "Alla"

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr "Välj ett område"

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Lev Typ"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr "Ingen försäljning definierade områden"

#: SelectCustomer.php:375
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:375
msgid "Note: Sales-person Login"
msgstr "Anm: Login för säljare"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr "Klicka för att se resultatet csv Sök"

#: SelectCustomer.php:502
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:508
msgid "Customer Mapping"
msgstr "Geografiska data för kund"

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr "Kartvisning är på. Kartan kommer att visas nedan."

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr "Kunddata"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr "Inga intäkter från denna kund."

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr "Datum för senaste betalning:"

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr "Belopp för senaste betalning (inkl. moms):"

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr "Kund sedan:"

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr "Denna kund har inte köpt något."

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr "Totala inköp från denna kund:"

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr "Kundtyp"

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "Lägg till ny kontakt"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "datum"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "Notering"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr "hyperlänk"

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "prioritet"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "Lägg till ny notering"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr "Lägg till ny notering för denna kund"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Kundtyp (Grupp) Kommentarer: "

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr "fillänk / referens / URL"

#: SelectCustomer.php:702 SelectCustomer.php:724
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:82
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: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:37
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"

#: SelectGLAccount.php:68
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:93
msgid "Enter extract of text in the Account name"
msgstr "Ange del av texten i kontots namn"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "från kontonummer"

#: SelectGLAccount.php:115
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:389
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:447
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:485
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:508
msgid "The details for the customer selected"
msgstr "Detaljerna för vald kund"

#: SelectOrderItems.php:567
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:578
msgid "Enter an Order or Quotation"
msgstr "Registrera en order eller offert"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr "Leveransplats"

#: SelectOrderItems.php:579
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:667
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:667
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:675
msgid "The order detail lines could not be deleted because"
msgstr "Orderdetaljerna kunde inte raderas eftersom"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "Orderhuvudet kunde inte raderas eftersom"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "Kundordern har avbrutits som begärt"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "Offert för kund"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Order för kund"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr "Default inställningar (kan modifieras vid beställning):"

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "Från plats"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr "Produktbeskrivning användes i sökningen"

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr "Produktkod användes i sökningen"

#: SelectOrderItems.php:951
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:977
msgid "Asset Disposals"
msgstr "Avyttringar av tillgångar"

#: SelectOrderItems.php:1099
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:1102
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:1105
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:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Mängden levererad och fakturerad kan inte ändras i efterhand"

#: SelectOrderItems.php:1122 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:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
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:1191
msgid "if this does not happen"
msgstr "om detta inte inträffar"

#: SelectOrderItems.php:1335
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:1385
#, fuzzy
msgid "invoiced"
msgstr "Faktura"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "Blanka resten"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "Registrera leveransdetaljer och godkänn ordern"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr "Lärr till i säljorder"

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr "Sök orderartiklar"

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr "Anläggningstillgång Avfallshantering"

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr "Denna order är för "

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr " av produkter att beställa"

#: SelectOrderItems.php:1829
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:1836
msgid "Asset to Dispose Of"
msgstr "Tillgång för Kassera"

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr "Välj tillgång för Släng från listan nedan"

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr "Lägg tillgång för Order"

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "Avbryt hela ordern"

#: SelectOrderItems.php:1850
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:11
msgid "Inventory Items"
msgstr "Inventarier"

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "Inaktiv"

#: 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:628
#: 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
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:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 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:484
msgid "Item Inquiries"
msgstr "Produktfrågor"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "Produkttransaktioner"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "Produkter"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: 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:451
msgid "Purchase this Item from"
msgstr "Köp från"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Lägg till produkt"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "ändra produkt"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "Beställningspunkter"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Kalkylpris"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Underhåll av inköpsinformation"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "Priser"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "Kundunika priser"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr "Underhåll rabattkategori"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Sök återkommande order"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "Välj återkommande ordermallar för leverans från:"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "Sök återkommande order"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "Inga återkommande order returnerades av SQL eftersom"

#: SelectRecurringSalesOrder.php:91
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:398
msgid "The Order Number entered MUST be numeric"
msgstr "Ordernummret måste vara numeriskt"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "Endast offerter"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "Endast kundorder"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "Ny kundorder"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "del av beskrivningen"

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr "Inga beställningar eller noteringar som returneras av SQL eftersom"

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr "Leveransanteckning"

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Lägg order"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "Skriv ut offert"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "Kundref"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "Offert total"

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "Sida"

#: SelectSalesOrder.php:985
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:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Totala ordervärdet exklusive skatt"

#: SelectSalesOrder.php:991
#, 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:68
msgid "Suppliers"
msgstr "Leverantörer"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
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: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:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Sök leverantörer"

#: SelectSupplier.php:320
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:325
msgid "Supplier Mapping"
msgstr "Leverantör på karta"

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "Leverantörsdata"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr "Inga utbetalningar ännu denna leverantör."

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "Senaste betalning:"

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "Senast betalt belopp"

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "Leverantör sedan:"

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr "Totala kostnader till denna leverantör"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Sök arbetsorder"

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr "Arbetsordernummret måste vara numeriskt"

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "Arbetsordernummer"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "Inga produkter returnerades av SQL eftersom"

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr "För objektet"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "Arbetordernummer"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "Bearbetningen pågår vid"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "Endast stängda arbetsorder"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "Endast öppna arbetsorder"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "Ny arbetsorder"

#: SelectWorkOrder.php:164
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:183
msgid "Search Items Now"
msgstr "Sök produkter nu"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr "Inga arbetsorder returnerades av SQL eftersom"

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "Uttag mot denna arbetsorder"

#: SelectWorkOrder.php:316
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:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 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:294 ShiptsList.php:38
msgid "Vessel"
msgstr "Fraksätt"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Fraktref"

#: ShipmentCosting.php:65 Shipments.php:323
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:884
#: SupplierInvoice.php:1235
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:885
#: SupplierInvoice.php:1236
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:1340
msgid "The cost could not be updated because"
msgstr "Kostnaden kunde inte uppdateras eftersom"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
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:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "kostnaden var"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
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:259
#: includes/SQL_CommonFunctions.inc:203
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:171
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:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "Leveranser"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "För att skapa en leverans"

#: Shipments.php:21 SpecialOrder.php:30
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:311
msgid "Vessel Name /Transport Agent"
msgstr "Fartygets namn / Transport Agent"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "Referens / Anteckning"

#: Shipments.php:329
msgid "Into"
msgstr "Till"

#: Shipments.php:354
msgid "Stock Location"
msgstr "lagerställe"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Orderrader i denna leverans"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Std.Av."

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Visa detaljer för en uppdatering"

#: Shipments.php:481
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:192
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:183
msgid "Shipper Code"
msgstr "Speditörkod"

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Sök leveranser"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Leveransnummret måste vara numeriskt"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Leveransnummer"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Inga Lagervaror var tillbaka från databasen eftersom"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Endast avslutade leveranser"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Endast öppna leveraner"

#: Shipt_Select.php:154
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:283
msgid "No shipments were returned by the SQL because"
msgstr "Inga leveranser returnerades av SQL eftersom"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "Fraktref"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "Planerat ankomst datum"

#: Shipt_Select.php:331
#, 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:136
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:86
msgid "Server Host Name"
msgstr "Värdnamn"

#: SMTPServer.php:88
msgid "SMTP port"
msgstr "SMTP-port"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr "Helo Kommando"

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr "Tillstånd krävs"

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "True"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr "Falska"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr "Timeout (sekunder)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Specialbeställning"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "För att skapa en special"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Välj leverantör nu"

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr "kunden måste först väljas"

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr "Välj kund nu"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "Kundpost för"

#: SpecialOrder.php:98
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:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "Köp från"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "levererad till"

#: SpecialOrder.php:125
msgid "branch"
msgstr "Leveransplats"

#: SpecialOrder.php:141
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:182
msgid "There are no branches defined for the customer selected"
msgstr "Det finns inga grenar som definierats för vald kund"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "Välj en kund som har definierat filialer"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "Utgångspunkt för denna ordning är mindre än 3 tecken"

#: SpecialOrder.php:199 SpecialOrder.php:287
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:202 SpecialOrder.php:290
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:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "en tom initiativtagare är inte tillåtet"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "Den registrerade kostnaden måste vara numerisk"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "Försäljningen sker till ett lägre pris än kostnaden"

#: SpecialOrder.php:280
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:434
msgid "The item record for line"
msgstr "Artikelposten för rad"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "kunde inte registreras eftersom"

#: SpecialOrder.php:435
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:441
msgid "The item stock locations for the special order line"
msgstr "Posten lager platser för särskilda orderrad"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "kunde inte registreras eftersom"

#: SpecialOrder.php:442
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:447
msgid "The item stock category information for the special order line"
msgstr "Artikeln lager kategori information för särskilda orderrad"

#: SpecialOrder.php:448
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:500
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:501
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:543
msgid "The sales order cannot be added because"
msgstr "Beställningen kan inte genomföras eftersom"

#: SpecialOrder.php:553
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:567
msgid "Sales Order Number"
msgstr "Kundordernummer"

#: SpecialOrder.php:568
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:569
msgid "A freight charge may also be applicable"
msgstr "En fraktkostnad kan också tillämpas"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "Registrera ny specialbeställning"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "Få inköp till och sälja från"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "Specialreferens"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "Summering av specialbeställning"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Totalt pris"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "TOTAL EX MOMS"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "Beställd produkt beskrivning"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Styckpris"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Beg levdatum"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Lägg till produkt till order"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Starta igen"

#: SpecialOrder.php:754
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:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr "Lagerjustering"

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr "Välj alternativ för att justera"

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "Lager informationen kan inte visas eftersom"

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "Den SQL som användes var"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "Lagerbeskrivning"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr "Justera"

#: StockAdjustments.php:132 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:138
msgid "There would be no adjustment to make"
msgstr "Det skulle inte finnas någon justering att göra"

#: StockAdjustments.php:141
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:153
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:223
msgid "Unable to determine if the serial item exists"
msgstr "Det går inte att avgöra om den seriella objektet finns"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "Lagerjustering för"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "har skapats från platsen"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "för ett antal om"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "för användare"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "på"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "Lagerjustering för"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr "Justering Detaljer"

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr "Partialbeskrivning"

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr "Partiellt produktnr"

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Konrollera produkt"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "i enheter om"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "Justering av lagerplats"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "Kommentar"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "Justerat antal"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Registrera lagerjustering"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "Visa transaktioner"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Lagerkategori"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "Kunde inte radera egenskapen"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "Raderade egenskapen"

#: StockCategories.php:44
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:47
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:50
#, 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:53
msgid "The stock type selected must be one of"
msgstr "Den lagertyp väljs måste vara en av"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "Dummyprodukter"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "Arbets lagerartikel"

#: StockCategories.php:53
msgid "Finished product"
msgstr "Avslutad produkt"

#: StockCategories.php:53
msgid "or"
msgstr "eller"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "Råmeterial"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr "Det lägsta värdet förväntas vara ett numeriskt värde"

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr "Det maximala värdet förväntas vara ett numeriskt värde"

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "Kunde inte uppdatera lagerkategorin"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "Kunde inte infoga en ny kategori egenskap för"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "Uppdatera lagerkategoriegenskaperna för"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "Uppdatera lagerkategoriposten för"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "Kan inte spara den nya lagerkategorin"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "En ny lagerkategori har laggts till för"

#: StockCategories.php:179
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:180
msgid "items referring to this stock category code"
msgstr "poster som hänvisar till detta bestånd kategori kod"

#: StockCategories.php:187
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:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "Konteringsinställningar"

#: StockCategories.php:187
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:193
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:193
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:197
msgid "The stock category"
msgstr "Lagerkategori:"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "Lagerkonto"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "Lagerjusteringskonto"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "Prisvarianskonto"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "Anvkonto"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "PIA konto"

#: StockCategories.php:242
#, 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:268
msgid "Show All Stock Categories"
msgstr "Visa alla lagerkategorier"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Lagertyp"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Färdiga produkter"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "Dummy produkter - (inga transaktioner)"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "Arbete"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr "Svarskod"

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "Lagerkonto"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "PIA konto"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Lagerjusteringskonto"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "Prisvarianskonto"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr "Arbetseffektivitetsvarianskonto"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "Användningsvarianskod"

#: StockCategories.php:501
msgid "Property Label"
msgstr "Egenskapsetikett"

#: StockCategories.php:502
msgid "Control Type"
msgstr "Kontroll typ"

#: StockCategories.php:503
msgid "Default Value"
msgstr "Defaultvärdet"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr "Numeriskt värde"

#: StockCategories.php:505
msgid "Minimum Value"
msgstr "Minsta värde"

#: StockCategories.php:506
msgid "Maximum Value"
msgstr "Maximala värdet"

#: StockCategories.php:507
msgid "Require in SO"
msgstr "Kräv i SO"

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "Textbox"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "Välj"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "Markeringsruta"

#: StockCategories.php:555
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:191
msgid "Stock Check Sheets - Problem Report"
msgstr "Lagerinventeringsformulär - problemrapport"

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "Inventarielistor"

#: StockCheck.php:263
msgid "print"
msgstr "skriv ut"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "Talan om Stock Kontrollera Freeze"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "Gör nya lager kontrollera datafil"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "Lägg till / uppdatera befintliga filen inventering av lagret"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "Skriv Stock Kontrollera Sheets Endast"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "Visa system kvantitet på plåt"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "Endast skriva ut objekt med icke noll mängder"

#: StockCheck.php:354
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:417 WorkOrderReceive.php:272
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:125
msgid "Show Cost Details"
msgstr "Visa kostnadsdetaljer"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "Totalt antal i lager"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "Uppdatera lagerkostnad"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr "är en Tjänst"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "är en monterad produkt"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "är en monterad produkt"

#: StockCostUpdate.php:141
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:141
msgid "Please select a different part"
msgstr "Välj n annan produkt"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Senaste kostnad:"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "Kalkylpris per enhet"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "Arbetskostnad per enhet"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "Pålägg per enhet"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Registrering av inventarielistor"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr "Återupta registrering"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "Visar registrerat antal"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "Registrera produktantal"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "Visa registrerat antal"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "Registrerad kvantitet för rad"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "är inte numerisk"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "denna linje var för den del kod"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "Denna linje måste skrivas in igen"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "Beståndet koden trädde på nätet"

#: StockCounts.php:57
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:57
msgid "the code entered was"
msgstr "Den registrerade koden var"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "Beståndet räknas radnummer"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "kunde inte registreras eftersom"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " Inventerat antal i lager"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "Lagerjustering vid lagerplats"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "Registrera ovanstående kvantiteter"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "Det gick inte att ta bort StockCount ID #"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "Portvakts-ID:"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "Qty Counted"

#: StockCounts.php:136
msgid "Delete?"
msgstr "Ta bort??"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Spara ändringar"

#: StockDispatch.php:17 StockDispatch.php:219
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:37
msgid "Could not retrieve location name from the database"
msgstr "Kunde inte hämta platsnamn från databasen"

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr "Lagerleverans - problemrapport"

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Lagerleveransrapporten kunde inte hämtas av SQL eftersom"

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr "Beståndet sändning inte hade någon produkt att lista"

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr "Det går inte att ange plats Transfer rekord för"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr "Utarbetats av:"

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Timme"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "Signatur"

#: StockDispatch.php:198
msgid "Received By :"
msgstr "Mottaget av :"

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr "Lagerleveransrapport"

#: StockDispatch.php:222
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"

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr "Leverans procent"

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "Till lagerplats"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "Skapa batch"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "Endast rapport"

#: StockDispatch.php:318
msgid "Template"
msgstr "Mall"

#: StockDispatch.php:321
msgid "Simple"
msgstr "Enkel"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr "Leverans "

#: StockDispatch.php:352
msgid "From :"
msgstr "Från:"

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "Transfer nr"

#: StockDispatch.php:360
msgid "To :"
msgstr "Till:"

#: StockDispatch.php:367
msgid "Percent"
msgstr "procent"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr "QOH från"

#: StockDispatch.php:377
msgid "QOH-To"
msgstr "QOH-till"

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Levererad"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr "Återbeställ"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Lagertransaktioner med denna lagerplatskod"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Show Movements before"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "Infoga efter"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr "Lagerförändringarna för valda kriteria kunde inte hämtas eftersom"

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Transnr"

#: StockLocMovements.php:96
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:82
msgid "Shown Only Items Where"
msgstr "Visas bara poster där"

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr "Bara rubrikerna nedan Re-beställningsmängd"

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr "Endast poster där beståndet är tillgängligt"

#: StockLocStatus.php:151 StockReorderLevel.php:39 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:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "LagerID"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Nivå för återbeställning"

#: StockLocStatus.php:239 StockStatus.php:181
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:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "Serienummer"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
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:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "Registrerad artikelkod"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr "finns inte i databasen"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr "Endast giltiga delar kan föras in för överföringar"

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: 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:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Den kvantitet som övergår till överföringar förväntas vara numerisk"

#: StockLocTransfer.php:75
#, fuzzy
msgid "does not have enough stock available ("
msgstr "inte har tillräckligt med lager tillgängliga för överföring."

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "Den SQL som användes var"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "Angivet antal"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "för artikelnummer"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "är <= 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "Rätta till eller ta bort föremålet"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr "inte har tillräckligt med lager tillgängliga för överföring."

#: StockLocTransfer.php:147
#, fuzzy
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr "inte har tillräckligt med lager tillgängliga för överföring."

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Du måste ange minst 1 lagervara att överföra"

#: StockLocTransfer.php:168
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:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Kunde inte påbörja Plats Transfer transaktion"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Kunde inte verkställa Plats Transfer transaktion"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "Inventeringen överföra posterna har skapats"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "Skriv ut lagerflyttningsformulär"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Inventering Plats Transfer sändning Referens"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "Rensa"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Lägg till fler produkter"

#: StockLocTransfer.php:346
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:416
msgid "Please Verify Shipment Quantities Received"
msgstr "Vänligen kontrollera leveransen kvantiteter som mottagits"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "Platstransfer referens"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "Levererat antal"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Inlevererat antal"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "Total balans"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "Ange batch ref"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "Behandla lagerflyttninger"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Välj en annan flyttning"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "Välj lagerplats för inleveranser"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "Uppdatera flyttlistan"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr "I väntan Överföringar till"

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "Ref"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Från"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "Leveransdatum"

#: StockLocTransferReceive.php:568
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:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "i enheter av"

#: StockMovements.php:101
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:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "För lagerkategori"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "Saldo per datum"

#: StockQuantityByDate.php:94
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:121
msgid "The stock held as at"
msgstr "Lager existens per den"

#: StockQuantityByDate.php:169 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:46
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:69
msgid "No History found for Serial Number"
msgstr "Ingen historik finns för löpnummer"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "Detaljer för serialiserad artikel"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "Flytta antal"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "Flytta typ"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "Trans nr"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "Flytt ref"

#: StockSerialItemResearch.php:84
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:105
#: includes/InputSerialItems.php:112 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:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Ny produkt"

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
#, fuzzy
msgid "Enter Item Cost"
msgstr "Ange kod eller använd fjärrkontrollen"

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "Produktpriser"

#: Stocks.php:651
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:652
msgid "stock movements that refer to this item"
msgstr "lagertransaktioner som refererar till denna produkt"

#: Stocks.php:660
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:661
msgid "bills of material that require this part as a component"
msgstr "materiallistor som innehåller denna produkt"

#: Stocks.php:668
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:669
msgid "sales order items against this part"
msgstr "lundorderrader mot denna produkt"

#: Stocks.php:676
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:677
msgid "sales analysis records against this part"
msgstr "Försäljningsaalyser mot artikel"

#: Stocks.php:684
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:685
msgid "purchase order item record relating to this part"
msgstr "inköpsorder post handlingar som berör denna del"

#: Stocks.php:692
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:693
msgid "on hand for this part"
msgstr "Förverka denna hand för halva din insats"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr "Kunde inte radera lagerplatsposter eftersom"

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr "Kunde inte radera priserna för denna lagerpost eftersom"

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr "Kunde inte radera inköpsdata eftersom"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "Materiallistan kan inte raderas eftersom"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "Could not delete the item record"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Kunde inte radera egenskapen"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "Radera lagerkategoriposten för"

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr "och alla var lagerbokföring upprättas för den del"

#: Stocks.php:725
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:726
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:727
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:905
msgid "Add or Modify Stock Categories"
msgstr "Lägg till eller ändra Lagerkategorier"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "EOK"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "Fraktvolym"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "Fraktvikt"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Montering, Kit, tillverkats eller Service / arbetsmarknadsfrågor"

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "Paket"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr "Service/Arbete"

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "Aktuell eller inaktiv"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "Batch, serie eller lot kontroll"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "Ingen kontroll"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "Kontrollerad av"

#: Stocks.php:1046
msgid "Serialised"
msgstr "Serie"

#: Stocks.php:1058
msgid "this has no effect if the item is not Controlled"
msgstr "detta har ingen effekt om objektet inte kontrolleras"

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Nästa Löpnummer (&gt; 0 för automatisk numrering)"

#: Stocks.php:1070
msgid "Perishable"
msgstr "Obeständigt"

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr "Antalet decimaler som visas"

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Skattekategori"

#: Stocks.php:1132
msgid "Pan Size"
msgstr "Storlek"

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr "Krympningsfaktor"

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr "Artikelkategoriegenskaper"

#: Stocks.php:1197
msgid "A number between"
msgstr "Ett tal mellan"

#: Stocks.php:1197
msgid "is expected"
msgstr "förväntas"

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Lägg till en ny produkt"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "Kategorier"

#: Stocks.php:1243
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:1243
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:1243
msgid "No deletions will be allowed if they exist"
msgstr "Inga strykningar kommer att tillåtas om de finns"

#: Stocks.php:1246
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:159
msgid "The workorder component demand for this product from"
msgstr "Arbetsorderkomponent efterfrågan för denna produkt från"

#: StockStatus.php:198
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:306
msgid "Pricing history for sales of"
msgstr "Prishistorik för försäljning av"

#: StockStatus.php:347
msgid "No history of sales of"
msgstr "Ingen försäljningshistorik för"

#: StockStatus.php:353
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:280
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:540
msgid "Transfer Quantity"
msgstr "Flytta antal"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "Lagerflyttningsformulär"

#: StockUsageGraph.php:10 StockUsage.php:148
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:52
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:52
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:184
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:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Lägg till en post till den här menyn"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr "Kontrakt Urval"

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "Om du känner till, ange den ovan"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr "välj annars kontraktet från listan"

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr "Aniticpated Kostnad"

#: SuppContractChgs.php:183
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:311
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:175
msgid "Show Goods Received Since"
msgstr "Visa gods mottaget sedan"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "Visa"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Totalt antal"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "Fakturerad kvantitet"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "Inte än"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "Faktura"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "Zoomvärdet"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "In"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN Valda för att lägga till en leverantörsetikett kreditnota"

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "krediterat"

#: SuppCreditGRNs.php:303
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:303
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:303
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:310
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:113
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:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "Tillgång ID"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "Välj formuläret som du vill redigera:"

#: SuppFixedAssetChgs.php:156
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:294
msgid "Quantity Charged"
msgstr "Batteri laddat"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "Båda (bild i bild)"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
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:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "GRN Valda för att lägga till en inköpsfaktura"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "Kvantitet öppna offerter"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "Orderbelopp i"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "Båda (bild i bild)"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "ändra radmellanrum"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "Mottagna varorna ännu inte faktureras"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "Total inlev antal"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "Redan synkroniserad idag"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "Kvantitet som ska faktureras"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "Lägg Hela PO till faktura"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Välj alla"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Avmarkera alla"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Lägg till faktura"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Levratörsutbetalning"

#: 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:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr "Fel"

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr "Allokeringar kan inte fortsätta"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "Den SQL som användes var"

#: SupplierAllocations.php:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr "Fel"

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr "Fel"

#: SupplierAllocations.php:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr "Den SQL som användes var"

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr "Utbetalningar till leverantör"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "Belopp i leverantörens valuta"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Transaktionstotal"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "Lev"

#: SupplierAllocations.php:558
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:151 SupplierContacts.php:258
msgid "Position"
msgstr "Position"

#: SupplierContacts.php:179
#, 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:270
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:71
msgid "The supplier record selected"
msgstr "<small>Inget markerat.</small>"

#: SupplierCredit.php:119 SupplierInvoice.php:99
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: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:282
msgid "Supplier Credit Note Reference"
msgstr "Referens till leverantörskreditnota"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "Datumformat för lappens titel"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "Fel i format"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr "Inköpsorder Krediter"

#: SupplierCredit.php:317
msgid "Credited"
msgstr "Krediterat"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "Krediterat pris"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "Totalt värde av krediterat gods"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr "Frakten Credits"

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "Totala krediteringar för leveranser"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr "Anläggningstillgång Credits"

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr "Kontrakt Avgifter"

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Totala krediteringar för leveranser"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr "Huvudboken Analys"

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "Försäljningsanalys"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "Kreditbeloppet i Supplier Valuta"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "Ändra Skatt beräkningsmetod"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "Automatisk"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "Manuell registrering"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "Credit Note Total"

#: SupplierCredit.php:606
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:647
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:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
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:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
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:762
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:789
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:819
msgid "Contract charge against"
msgstr "Kontrakt anklagelse mot"

#: SupplierCredit.php:813 SupplierInvoice.php:821
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:851
msgid "std cost of"
msgstr "Std.Av."

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "SunOS var"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
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:941
msgid "Average Cost Adj"
msgstr "Medelkostnadsjustering"

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "SunOS var"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
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:1040
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:1064
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:1090
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:1139
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Skatteposter för leverantörstransaktionen kunde inte sparas eftersom"

#: SupplierCredit.php:1160 SupplierInvoice.php:1140
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:1159
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:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "Fraktavgiftsposten för leveransen"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
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:1441
msgid "The contract charge record for contract"
msgstr "Kontraktet avgift rekord för kontrakt"

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
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:1393
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:224
msgid "Hold"
msgstr "Håll"

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
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:208
msgid "Supplier Ref"
msgstr "Leverantörsreferens"

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "Visa bokförings registreringar"

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "Visa betalningar"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "Visa tilldelningar"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Ange ditt efternamn"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Leverantörsfaktura"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "Registrera leverantörsfaktura:"

#: SupplierInvoice.php:118
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:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Välj en leverantör att fakturera"

#: SupplierInvoice.php:189
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:198
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:206
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:214
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:224
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:255
msgid "Supplier Invoice Reference"
msgstr "Referens"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr "Inköpsorder Avgifter"

#: SupplierInvoice.php:291
msgid "Seq"
msgstr "Sekvens"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "Zooma in"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr "Frakten Avgifter"

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "Summa leveransavgifter"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr "Anläggningstillgång Kompletteringar"

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "Asset tillägg"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Kontrakt Avgifter"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "Uppdatera skatteberäkning"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Manual"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "Faktura total"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Ange lösenord"

#: SupplierInvoice.php:621
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:621
msgid "Invoices are expected to have a positive charge"
msgstr "Fakturor förväntas ha en positiv laddning"

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "Sök inbetalniningssummor"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "Komponenten"

#: SupplierInvoice.php:627
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:627
msgid "Invoices are normally expected to have a positive charge"
msgstr "Fakturor normalt förväntas ha en positiv laddning"

#: SupplierInvoice.php:632
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:632
msgid "The supplier invoice number must be entered"
msgstr "Leverantörsfakturanummret måste anges"

#: SupplierInvoice.php:637
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:642
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:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Inköpsfakturor förväntas ha en dag före eller idag"

#: SupplierInvoice.php:647
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:651
#, 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:661
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:662
#, 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:667
msgid "The invoice number"
msgstr "Faktura nummer"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "har redan sparats"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "Fönstrets titel, den kan inte tas bort"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "Senaste fulla uppladdning:"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr "Asset tillägg"

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "Den totala postas till debitera konton"

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "Fakt"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "växelkurs"

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr ""
"Leverantörsfakturatransaktionen kunde inte läggas till databasen eftersom"

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Den SQL som användes var"

#: SupplierInvoice.php:1157
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:1167
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:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""
"Följande SQL för att uppdatera referensnumret mängd fakturerade användes"

#: SupplierInvoice.php:1213
#, 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:1255
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr "Fel"

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
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:1493
msgid "Supplier invoice number"
msgstr "Leverantörsfakturanummer"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "Registrera en annan faktura för denna leverantör"

#: 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:682 Suppliers.php:858
msgid "Supplier Type"
msgstr "Leverantör Typ"

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Medlem sedan"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Bankdetaljer"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "Referens"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "Bankkontonr"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr "Fabriksförertag"

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "Behövs ej"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "Krävs"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Lägg till ny leverantör"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "Bankreferens"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Lägg till leverantörsdetaljer"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Uppdatera leverantör"

#: Suppliers.php:965
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:968
msgid "Delete Supplier"
msgstr "Ta bort leverantör"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "Är du säker på att du vill ta bort denna leverantör?"

#: Suppliers.php:971
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:232
#, fuzzy
msgid "Tender header details"
msgstr "Beställ Header Detaljer"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Leverantör Anbud"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "Objekt i"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
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:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "Anbud"

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "Välj alternativet för upphandling"

#: SupplierTenderCreate.php:855
#, 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:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Bearbeta"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Anbud"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 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:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr "Leverantörsref."

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Kan inte hämta bokföringstransaktionerna för denna transaktion"

#: SupplierTransInquiry.php:162
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Det finns inga bokföringsallokerignar mot denna faktura"

#: SupplierTransInquiry.php:192
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: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:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Inköp"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "En ny arbetsorder har skapats för"

#: SuppLoginSetup.php:181
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:188 WWW_Users.php:489
msgid "Default Location"
msgstr "Default plats"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "Betalningsbearbetning - Problemrapport"

#: 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:274
msgid "For Suppliers Trading in"
msgstr "For Suppliers Trading in"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "på grund av för många returmeddelanden"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Betala från konto"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "Starta Referensnummer (t.ex. CHQ nej)"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "-t              visa endast rader (-P tuples_only)"

#: SuppPaymentRun.php:385
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:280
msgid "Supplier Price List for"
msgstr "Leverantörsprislista för"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "Konverteringsfaktor (till vår enhet)"

#: SuppPriceList.php:303
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:111
msgid "Shipment Reference"
msgstr "Referens"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Leverans"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "välj annars transporten från listan"

#: SuppShiptChgs.php:153
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:206
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:166
msgid "Account Selection"
msgstr "Konto"

#: SuppTransGLAnalysis.php:168
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:306
msgid "The system configuration could not be updated because"
msgstr "Systemkonfigureringen kunde inte uppdateras eftersom"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "Sparad"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "Systemvariabelnamn"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Allmänna inställningar"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Default datumformat"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr "Defaultformatet för inmatning och visning av datum."

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Default tema för nya användare"

#: SystemParameters.php:364
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:366
msgid "Accounts Receivable/Payable Settings"
msgstr "Kund-/leverantörsreskontrainställningar"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "Första datumgränsen (dagar)"

#: SystemParameters.php:371
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:374
msgid "Second Overdue Deadline in (days)"
msgstr "Andra datumgränsen (dagar)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "Som ovan fast nästa datumgräns för saldon"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Standard kreditgräns"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "Standardvärde för nya kunder"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Kontrollera kreditgränser"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "Kontrollera inte"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "Varna"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "Förhindra försäljning"

#: SystemParameters.php:391
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:394
msgid "Show Settled Last Month"
msgstr "Visa senaste månadens balans"

#: SystemParameters.php:399
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:402
msgid "Romalpa Clause"
msgstr "Romalpa klausul"

#: SystemParameters.php:404
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:407
msgid "Quick Entries"
msgstr "Snabbregistrering"

#: SystemParameters.php:409
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:414
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:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Kundorder tillåter samma produkt flera gånger"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "Order Entry tillåter Line Punkt Narrative"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "Tillåt beskrivningsrad"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "Ingen beskrivningsrad"

#: SystemParameters.php:429
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:433
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:438
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:442
msgid "Auto Update Exchange Rates Daily"
msgstr "Auto Update Växlingskurser Daily"

#: SystemParameters.php:447
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:451
msgid "Format of Packing Slips"
msgstr "Format för packlista"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "Laserutskrift"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "Specialpapper"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "Välj standard utskriftsformat för packlistorna"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "Fakturaformat"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "Välj fakturalayout"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "Visa företagsinformation på packsedeln"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Visa företagsinformation"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Göm företagsinformation"

#: SystemParameters.php:474
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:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "Antal arbetsorder: "

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "Dispatch Bryttidpunkt"

#: SystemParameters.php:493
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:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "Tillåt försäljning av produkter utan kalkylpris"

#: SystemParameters.php:501
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:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "Kontrollerade produkter måste finnas för kreditering"

#: SystemParameters.php:509
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:513
msgid "Could not load price lists"
msgstr "Kunde inte läsa in huvudanvändargränssnittet"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "Standard prislista"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "Otillgänglig"

#: SystemParameters.php:525
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:529
msgid "Could not load shippers"
msgstr "Kunde inte läsa in transportörer"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "Standard speditör:"

#: SystemParameters.php:541
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:544
msgid "Do Freight Calculation"
msgstr "Beräkna frakt"

#: SystemParameters.php:549
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:552
msgid "Apply freight charges if an order is less than"
msgstr "Läg på fraktkotnad om orderbeloppet är mindre än"

#: SystemParameters.php:554
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:558
msgid "Create Debtor Codes Automatically"
msgstr "Skapa leverantösnummer automatiskt"

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr "Sätt automatiskt - kundnummer skapas automatisk som ett löpnummer"

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr "Kunde inte ladda skattekategoritabellen"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "Standard momskategori"

#: SystemParameters.php:585
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:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "Momsregistreringsnummer"

#: SystemParameters.php:591
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:595
msgid "Could not load the countries from the currency table"
msgstr "Kunde inte uppdatera växelkurser"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "Ursprungsland"

#: SystemParameters.php:607
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:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Ogiltig Decimaler"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "Antal perioder för lageranvändning"

#: SystemParameters.php:621
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:624
msgid "Show order values on GRN"
msgstr "Visa för värden på GRN"

#: SystemParameters.php:629
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:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Kontrollera fakturerat antal mot inlevererat antal inköpsordern"

#: SystemParameters.php:638
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:641
msgid "Check Price Charged vs Order Price"
msgstr "Kontrollera fakturerat pris mot inköpsorderns pris"

#: SystemParameters.php:646
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:649
msgid "Allowed Over Charge Proportion"
msgstr "Tillåt högre fakturabelopp"

#: SystemParameters.php:651
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:654
msgid "Allowed Over Receive Proportion"
msgstr "Till?t över leveranser (antal)"

#: SystemParameters.php:656
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:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Inköpsorder tillåter samma produkt flera gånger"

#: SystemParameters.php:663
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:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
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:677
msgid "January"
msgstr "januari"

#: SystemParameters.php:678
msgid "February"
msgstr "februari"

#: SystemParameters.php:679
msgid "March"
msgstr "mars"

#: SystemParameters.php:680
msgid "April"
msgstr "april"

#: SystemParameters.php:681
msgid "May"
msgstr "maj"

#: SystemParameters.php:682
msgid "June"
msgstr "juni"

#: SystemParameters.php:683
msgid "July"
msgstr "juli"

#: SystemParameters.php:684
msgid "August"
msgstr "augusti"

#: SystemParameters.php:685
msgid "September"
msgstr "september"

#: SystemParameters.php:686
msgid "October"
msgstr "oktober"

#: SystemParameters.php:687
msgid "November"
msgstr "november"

#: SystemParameters.php:688
msgid "December"
msgstr "december"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "Räkenskapsåret slutar"

#: SystemParameters.php:694
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:697
msgid "Report Page Length"
msgstr "Rapportsidlängd"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "Maximalt antal poster som visas"

#: SystemParameters.php:704
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:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Maximal storlek i KB för uppladdade bilder"

#: SystemParameters.php:710
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:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Kunde inte ladda månadsnummret måste visas"

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr "Antal månad skall redovisas"

#: SystemParameters.php:724
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:728
msgid "The directory where images are stored"
msgstr "Foldern där bilder lagras"

#: SystemParameters.php:754
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:759
msgid "The directory where reports are stored"
msgstr "Foldern där rapporter lagras"

#: SystemParameters.php:788
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:793
msgid "Only allow secure socket connections"
msgstr "Använd bara säkra uppkopplingar"

#: SystemParameters.php:798
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Acceptera endast säkra uppkopplingar med kryptererad trafik"

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr "Utför databasunderhåll vid påloggning"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Aldrig"

#: SystemParameters.php:826
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:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832 includes/MiscFunctions.php:234
#, fuzzy
msgid "DokuWiki"
msgstr "Wiki "

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Wikiprogram:"

#: SystemParameters.php:840
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:842
msgid "Wiki Path"
msgstr "Sökväg"

#: SystemParameters.php:844
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:846
msgid "Geocode Customers and Suppliers"
msgstr "Geocod för kunder och leverantörer"

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr "Geocode integrering har aktiverats"

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr "Geocode integrering har avaktiverats."

#: SystemParameters.php:856
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:858
msgid "Extended Customer Information"
msgstr "Utökad kundinformation"

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr "Utökad leverantörsinformation påslagen"

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr "Utökad leverantörsinformation avstängd"

#: SystemParameters.php:868
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:870
msgid "Extended Supplier Information"
msgstr "Utökad leverantörsinformation"

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr "Utökad leverantörsinformation påslagen"

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr "Utökad leverantörsinformation avstängd"

#: SystemParameters.php:880
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:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Förbjud GL Tidskrifter till avstämningskonton"

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Ej tillåten"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "tillåten"

#: SystemParameters.php:891
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:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Förbjud GL Tidskrifter av perioder före"

#: SystemParameters.php:910
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:912
msgid "Inventory Costing Method"
msgstr "Lagerkostnadsberäkningsmetod"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "Kostnadsberäkning med viktat medelvärde"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "Standard kostnadsberäkning"

#: SystemParameters.php:923
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:925
msgid "Auto Issue Components"
msgstr "Skapa komponenter automatiskt"

#: SystemParameters.php:935
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:937
msgid "Prohibit Negative Stock"
msgstr "Förbjud negativa lager"

#: SystemParameters.php:947
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:950
msgid "Months of Audit Trail to Retain"
msgstr "Månader av verifieringskedja behåll"

#: SystemParameters.php:951
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:955
msgid "Log Severity Level"
msgstr "Loggningsnivå"

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr "Endast fel"

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "Fel och varningar"

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr "Fel, varningar och Info"

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr "Fel andWarnings"

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr "Välj vilken Statusmeddelanden att hålla i din loggfil."

#: SystemParameters.php:991
msgid "Path to log files"
msgstr "Sökväg till loggfiler"

#: SystemParameters.php:992
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:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Kontrollerade produkter definieras på Work Order Entry"

#: SystemParameters.php:1001
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:1004
msgid "Auto Create Work Orders"
msgstr "Skapa arbetsorder automatiskt"

#: SystemParameters.php:1015
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:1017
msgid "Default Factory Location"
msgstr "Default fabriksplats"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "Kunde inte läsa in platstabellen"

#: SystemParameters.php:1030
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:1032
msgid "Factory Manager Email Address"
msgstr "Fabriksföreståndarens E-post adress"

#: SystemParameters.php:1034
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:1036
msgid "Purchasing Manager Email Address"
msgstr "Inköpschef e-postadress"

#: SystemParameters.php:1038
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:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Fabriksföreståndarens E-post adress"

#: SystemParameters.php:1042
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:135
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:256
msgid "Tax Type Description"
msgstr "Skattetypsbeskrivning"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "Konto för ingående skatt"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "Konto för utgående skatt"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "Bank"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "Bankkontotyp"

#: TaxAuthorities.php:320
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:83
msgid "Rates"
msgstr "Satser"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "Leveranser från"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Skattesats"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Uppdatera skattesatser"

#: TaxAuthorityRates.php:128
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:137
msgid "Tax Groupings"
msgstr "Skattegrupper"

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Skattekategorier"

#: TaxAuthorityRates.php:141 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:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Kan inte hämta önskad kategori, försök igen."

#: TaxCategories.php:230
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:240
msgid "Enter Group"
msgstr "Ange grupp"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "Beräkningsordning"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "Skatt på tidigare skatter"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Uppdatera ordning"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "Assignerade skatter"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "Tillgängliga skatter"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "Skattemyndighets ID"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "Skattemyndighets Name"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "Skatt på tidigare skatt(er)"

#: TaxGroups.php:347
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:375
#, 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:296
msgid "Tax Authority To Report On:"
msgstr "Skattemyndighets att rapportera till:"

#: Tax.php:305
msgid "Return Covering"
msgstr "Returvärden"

#: Tax.php:309
msgid "Quarter"
msgstr "En fjärdedelsnot."

#: Tax.php:310
msgid "Six Months"
msgstr "datum;månader"

#: Tax.php:316
msgid "Return To"
msgstr "Tillbaka till"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "Kunde inte hämta dataperioden eftersom"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "Bara en av parametrarna \"-i\" eller \"-o\" kan användas åt gången"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Detaljerad och aggregerad"

#: Tax.php:343
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:244
msgid "Edit/Review Tax Authorities"
msgstr "Skattemyndigheter"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "Skattegrupper"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "Skattekategorier"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Top objekt Söka"

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Bästsäljande artiklar sökresultat"

#: TopItems.php:21
msgid "Select Location"
msgstr "Välj plats"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "Välj kundtyp"

#: TopItems.php:52
msgid "Select Order By "
msgstr "Välj order med "

#: TopItems.php:55
msgid "Total Pieces"
msgstr "Totalt antal"

#: TopItems.php:56
msgid "Value of Sales"
msgstr "Försäljningsvärde"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Antal dagar"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr "Antal toppartiklar"

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr "Bästsäljande artiklar lista"

#: TopItems.php:176
msgid "#"
msgstr "#"

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Försäljningsvärde"

#: TopItems.php:228
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:95
msgid "The sql that failed was"
msgstr "SQL Fel"

#: 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:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Kunde inte hämta begärd måttenhet, försök igen."

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "Enhet"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr "Uppgradera webERP Database"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Den webERP kod är version"

#: UpgradeDatabase.php:16
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:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
#, 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:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Utför Database upgrade"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "och databasen version"

#: UpgradeDatabase.php:67
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:70
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:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr "Tillämpa"

#: UpgradeDatabase.php:194 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:197
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:200 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:203
#, fuzzy
msgid "Column has already been changed"
msgstr "Kolumnen har redan skapats"

#: UpgradeDatabase.php:206 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:209 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:212 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:215
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL-syntax error. SQL-felmeddelande"

#: UpgradeDatabase.php:218 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:221
msgid "Index already dropped previously"
msgstr "Index föll redan tidigare"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Fel"

#: UpgradeDatabase.php:224 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:23
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:25
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:204
msgid "The user alterations could not be processed because"
msgstr "Användarändringar kunde inte genomföras eftersom"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
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:122
msgid "Maximum Number of Records to Display"
msgstr "Maximum antal en lista bör visa"

#: UserSettings.php:173
msgid "New Password"
msgstr "Nytt lösenord"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Bekräfta lösenord"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr "Om du lämnar lösenfälten tomma ändras inte lösenordet."

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr "PDF Språkstöd"

#: 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:270
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:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "Arbetsplatskod"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "Arbetsplatsbeskrivning"

#: WorkCentres.php:240
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:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Tillbaka till arbetsorder"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "Välj en arbetsorder"

#: WorkOrderCosting.php:23
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:32
msgid "Could not retrieve the details of the selected work order"
msgstr "Kan inte hämta beskrivningen för den valda arbetsordern"

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 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:54
msgid "Work order"
msgstr "Arbetsorder"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Tillverkad av"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "Utfärda"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "Krävd kvantitet"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "Kostnad krävs"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "Utfärdad datum"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "Lev antal"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "Utfärdad kostnad"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "Användningsvarians"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "Kostnadsarians"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "Kan inte hämta beskrivningen för artikeln eftersom"

#: WorkOrderCosting.php:255
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:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "andel av varians"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:402
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "andel av användningsvarians"

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "andel av kostnadsvarians"

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr "Kunde inte radera de fördefinierade arbetsorderserienummerna"

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "Följande SQL användes för att radera de fördefinierade serienummerna"

#: WorkOrderCosting.php:521
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:523
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:527
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:529
msgid "The work order has been closed"
msgstr "Arbetsordern har stängts"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "Stäng föräldrarna till denna mapp"

#: WorkOrderCosting.php:540
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:546
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:203
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:207
msgid "The item selected cannot be found in the database"
msgstr "Den valda artikeln kan inte hittas i databasen"

#: WorkOrderEntry.php:216
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:231 WorkOrderEntry.php:329
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:267
msgid "Enter a new work order"
msgstr "Nytt n?t_verksspel"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr "Välj en existerande arbetsorder"

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr "Till kostnadsberäkning"

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr "Det krävda datumet är i felaktigt format"

#: WorkOrderEntry.php:305
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:347
msgid "The work order could not be added/updated"
msgstr "Arbetsordern kunde inte läggas till/uppdateras"

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "#  Filen har inte uppdaterats."

#: WorkOrderEntry.php:373
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:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "Det går inte att uppdatera avtal status och löpnummer, eftersom"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "SQL"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr "Arbetsorderns serienummer kunde inte raderas"

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr "Evenemanget kunde inte tas bort på grund av ett fel"

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "Denna arbetsorder har makulerats"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr "Välj en en existerande arbetsorder"

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr "Kunde inte hämta arbetsorder artiklar"

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "Referens"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "Fabriksplats"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr "Utgående artikel"

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Inlevererat antal"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr "Blanka resten"

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr "Nästa Partiets / SN Ref"

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "Radera denna arbetsorder"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, 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:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Åter till kostnadsberäkning"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "Välj en arbetsorder att tilldela material"

#: WorkOrderIssue.php:32
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:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 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:76
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:107
#, 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:120
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:191
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: WorkOrderIssue.php:245
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:246
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr "Följande SQL användes"

#: WorkOrderIssue.php:268
msgid "The batch/lot item record could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderIssue.php:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Följande SQL användes"

#: WorkOrderIssue.php:314
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr "Fel eftersom"

#: WorkOrderIssue.php:315
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr "Följande SQL användes"

#: WorkOrderIssue.php:334
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:335
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Fäljande SQL användes för bokföringstransaktionen"

#: WorkOrderIssue.php:342
msgid "Could not update the work order cost issued to the work order because"
msgstr "Kan inte uppdatera arbetsorderns kostnad eftersom"

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr "Leveransen av"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "mot denna arbetsorder"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr "Uttag av fler komponenter mot denna arbetsorder"

#: WorkOrderIssue.php:354
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:519
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:529
msgid "Issue to work order"
msgstr "Uttag mot denna arbetsorder"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Inlevererat tidigare"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr "Datum för materialleverans"

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr "Leverans från"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "Material krav för detta Arbetsorder"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Lev antal"

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr "Kan inte hämta beskrivningen för artikeln eftersom"

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr "utfärdar"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "Utfärdade serienummer"

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr "Kan inte hämta serienummren vid vald plats eftersom"

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr "Det finns inga serienummer att utfärda på denna plats"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "Välj lagerplats för utfärdad produkt"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "Produkter utfärdade för processering"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "Utfärdade batcher/loter"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "Utfärdad kvantitet"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Ta emot arbetsorder"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "Välj en arbetsorder att ta emot"

#: WorkOrderReceive.php:25
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:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Antalet måste vara numeriskt"

#: WorkOrderReceive.php:106
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:123 WorkOrderReceive.php:538
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:124 WorkOrderReceive.php:539
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:129
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:153
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:157
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:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr "Kostnad rulle om utlämnande av WO"

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "Antal i lager av"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
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:320
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:349
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: WorkOrderReceive.php:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr "Kan inte uppdatera denna arbetsorderkostnad eftersom"

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr "Följande SQL användes för att uppdatera arbetsorderkostnaden"

#: WorkOrderReceive.php:380
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:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "Följande SQL användes för att infoga posten"

#: WorkOrderReceive.php:399
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:519
msgid "The predefined serial number record could not be deleted because"
msgstr "Det fördefinierade serienummret kunde inte tas bort eftersom"

#: WorkOrderReceive.php:520
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:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr "Den fördefinierade posten kunde inte raderas eftersom"

#: WorkOrderReceive.php:601
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:634
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:676
msgid "The receipt of"
msgstr "Mottagningen av"

#: WorkOrderReceive.php:677
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:731
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:741
msgid "Receive work order"
msgstr "Ta emot arbetsorder"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "Inlevererat datum"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "Inlevererad till"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "Serienummer mottagna"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "Det finns ännu inga serienummer upplagda"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "Processa mottagna tillverkade produkter"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "Mottagna batcher/loter"

#: WorkOrderReceive.php:868
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:241
msgid "Add A Number of New Serial Numbers"
msgstr "Registrera flera serienummer"

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "Startdatum"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Serienr"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr "Registrera ett enstaka serienummer"

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr "Batch/Lot referens"

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr "Lägg till ett batch/lot nummer"

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr "Kunde inte hämta arbetsorderns seriella/batch information"

#: WOSerialNos.php:284
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:295
msgid "Batch Ref"
msgstr "Batchreferens"

#: WOSerialNos.php:337
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:175
msgid "Enter Role"
msgstr "Skapa roll"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "Tilldelade säkerhetstoken"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "Tillgängliga säkerhetstoken"

#: WWW_Access.php:218
#, 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:24
#, fuzzy
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Östeuropa Ryska Japanska Koreanska Hebreiska Arabiska thailändska"

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "Användare ID"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " existerar redan"

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "Den valda användarposten har uppdaterats"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "En ny användarpost har infogats"

#: WWW_Users.php:241
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:245
msgid "The User could not be deleted because"
msgstr "Användaren kunde inte tas bort eftersom"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Användaren raderad"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Senaste besök"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "Säkerhetsroll"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Rapport storlek"

#: WWW_Users.php:324
#, 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:350
msgid "Review Existing Users"
msgstr "Uppdatera existerande användare"

#: WWW_Users.php:407
msgid "User code"
msgstr "Användarkod"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "Användare kan skapa beställningar"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "Endast för säljare"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr "Ej säljare endast login"

#: WWW_Users.php:650
msgid "options"
msgstr "inställningar"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "öppna"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "Blockerad"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Uppdatera Lines"

#: Z_AccountCodeTo20Digits.php:13
#, fuzzy
msgid "Failed to retreive constraint information from schema"
msgstr "Kunde inte hämta transaktionsinformationen"

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "Den SQL som användes var"

#: Z_AccountCodeTo20Digits.php:29
#, fuzzy
msgid "The foreign key "
msgstr "Bredd på _kantlinje:"

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "Kolumn"

#: 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:56
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:59
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:205
msgid "Existing Branch Code"
msgstr "Nuvarande leveransplats"

#: Z_ChangeBranchCode.php:209
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
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_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
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL ta bort gamla gäldenären rekord misslyckades"

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "Nuvarande gäldenärskod"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Ny gäldenärskod"

#: 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: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_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:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "ändrades framgångsrikt till"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr "Nuvarande lagerkategorikod"

#: Z_ChangeStockCategory.php:102
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:109
msgid "Changing stock location records"
msgstr "Justering av lagerplats"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "SQL 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:124
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL misslyckades"

#: 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:211
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL för att uppdatera lager kontrollera frysa poster misslyckades"

#: 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 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Ändring av poster i materiallista"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "<b>Komponenter:</b>"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "SQL misslyckades"

#: 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:329
msgid "Existing Inventory Code"
msgstr "Nuvarande lagerkod"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Ny lagerkod"

#: 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 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr "Integritetskontroll kundkonton"

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "Periodstart:"

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr "Periodslut:"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr "Bal B / F i GL"

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr "Bal C / F i GL"

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "Beräknad"

#: Z_CheckDebtorsControl.php:84 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_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr "UTILITY för att kopiera en BOM"

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr "Från lagerID"

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr " Till nytt lagerID"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr "Till existerande lagerID"

#: 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:219
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:221
msgid "Enter the name of the template to be created"
msgstr "Skriv namn för mallen som skall skapas"

#: Z_CreateCompanyTemplateFile.php:223
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:243
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:538
msgid "Price List Export"
msgstr "Export av prislista"

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr "för plats"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "Exportera"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Export av kundlista"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Export av säljarlista"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Export av bildlista"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "Export av säkerhetstoken"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "Export av rollista"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "Export av säkerhetsgrupplista"

#: Z_DataExport.php:634
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:140
msgid "Delete All Sales Analysis"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "Nolla alla lagerbalanser"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Gör Fakturerad kvantitet av all försäljning Order Nil"

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "Noll Fick Antal av alla beställningar"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "Ta bort alla Sales relaterade lageromsättningen"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "Ta bort alla Stock Mottagande lageromsättningen"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "Ta bort alla Sales GL Transaktioner"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "Radera all lager-bokföringtransaktioner"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Ta bort alla PO Varor som tas emot (GRNs)"

#: Z_DeleteSalesTransActions.php:178
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:2459 api/api_xml-rpc.php:2627
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:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
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:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Välj datum för att ladda upp B / Fwd tillgångar till"

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr "Anläggningstillgångar Ladda upp fil:"

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 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:296
msgid "Upload file"
msgstr "Uppladda fil"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr "Särskillda verktyg och fixar"

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Endast systemadministratören"

#: Z_index.php:8
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"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "återapplikera kostnad per försäljningsanalys"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "Skicka all väntande EDI fakturor och kreditnotor"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "ändra en kundkod"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "ändra en levernsplats för kund"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "ändra produktkod för lagervara"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "ändra en kundkod"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Uppdatering kostnaderna för alla BOM poster, från botten och uppåt"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "Visa totala balanser för gäldenärer i lokal valuta"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Visa totala balanser för leverantörer i lokal valuta"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "Visa transaktioner som inte är balanserade"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Underhåll av språkfiler"

#: Z_index.php:22
msgid "Make New Company"
msgstr "Skapa nytt företag"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "Data export val"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "Bildredigeringsverktyg"

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr "Importera lagerprodukter från .csv"

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr "Importera Anläggningstillgångar från. Csv-fil"

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr "Skapa nytt bolag mall SQL-fil och skicka till webERP"

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "De saker nedan är egentligen ganska farligt!"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "Radera kreditfakturarregistrering"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "och kreditfakturanummret att radera"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "För att radera faktura call"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "och fakturanummret att radera"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "Ladda upp fil till servern"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Radera försäljningstransaktion"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "Omvänd alla leverantörsbetalningar vid ett givet datum"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "Omberäkna fram belopp i GL"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "Återanvänt alla GL transaktioner från en bestämd tidsperiod"

#: Z_index.php:39
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"

#: 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:216
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:218
msgid "Logo Image File (.jpg)"
msgstr "Välj bildfil att använda som logotyp"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "Skapa databas?"

#: Z_MakeNewCompany.php:222 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:18
msgid "Select the Period to update the costs for"
msgstr "Välj en period att uppdatera kostnader för"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Inget dokument markerat"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Uppdatera kostnad per försäljningsanalys"

#: Z_ReApplyCostToSA.php:49
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:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Kunde inte räkna den nuvarande kostnaden för montering post"

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr "Fel"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Uppdaterad försäljningen analys för perioden"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "och lagerartikel"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "använder kostnaden från"

#: Z_ReApplyCostToSA.php:82
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:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Do the Recalculation"

#: Z_RePostGLFromPeriod.php:33
#, 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:55
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:88
msgid "Enter the date of the payment run"
msgstr "Registrera datum för betalningskörningen"

#: Z_ReverseSuppPaymentRun.php:89
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:13
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:78
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:207 includes/class.pdf.php:214
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:60
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: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:60
msgid "Keyed Entry"
msgstr "Knappat Entry"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr "Sekventiell"

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "Ange inmatningstyp"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Makulera alla"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: 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:38 includes/header.inc:54
msgid "Company"
msgstr "Företag"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: 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: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
msgid "User name"
msgstr "Användarnamn"

#: 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:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
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/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:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr "Ett fel uppstod i att en ny period nummer"

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "Fel"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "Kunde inte infoga första perioden"

#: includes/DateFunctions.inc:889 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:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Copyright"

#: 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: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/GetPrice.inc:19
msgid "and for Customer"
msgstr "och för kund"

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "felmeddelandet som returneras av SQL-servern"

#: 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:66
msgid "Items"
msgstr "Produkter"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "är du säker på att du vill logga ut?"

#: includes/header.inc:83
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:163
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Linjerna på beställningen kan inte hämtas därför"

#: includes/PO_ReadInOrder.inc:164
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:289
msgid "Security Permissions Problem"
msgstr "Security Permissions Problem"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr "Fel i form verificationm"

#: includes/session.inc:336
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:53
msgid "The stock GL codes could not be retrieved because"
msgstr "Lagrets kontokoder kan inte hämtas eftersom"

#: includes/SQL_CommonFunctions.inc:70
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:101
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:125
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:150
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:344
#, 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:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 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:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
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:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
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:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 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:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: 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:2973
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:135
msgid "Customer Details"
msgstr "Kunduppgifter"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: 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 ""
"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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "here "
msgstr "here "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
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:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
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:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
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:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 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
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:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
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:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
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:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
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:172
msgid "Branch Details"
msgstr "Branch Detaljer"

#: api/api_xml-rpc.php:134
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:140
msgid "The debtorno must already exist in the weberp database."
msgstr "Den debtorno måste redan finnas i weberp databasen."

#: api/api_xml-rpc.php:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
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:171
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:177
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:208
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:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "Gäldenär nummer"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
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:215
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:216 api/api_xml-rpc.php:1097
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:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr "Annars en mängd felkoder returneras. "

#: api/api_xml-rpc.php:241
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:245
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:250
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:251
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:252
msgid "custbranch table. "
msgstr "custbranch bord. "

#: api/api_xml-rpc.php:253
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:280 api/api_xml-rpc.php:313
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:287
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:288
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:315
msgid "The name of a database field to search on. "
msgstr "Namnet på en databas fält att söka på. "

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr "Sökkriterier"

#: api/api_xml-rpc.php:319
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:324
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:352
msgid "This function returns a list of currency abbreviations."
msgstr "Denna funktion returnerar en lista med valuta förkortningar."

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr "Den här funktionen returnerar en matris av valuta förkortningar. "

#: api/api_xml-rpc.php:380
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:381
msgid "Currency abbreviation"
msgstr "Valuta förkortning"

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "En valuta förkortning som returneras av GetCurrencyList funktionen."

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr "Den här funktionen returnerar en matris av valuta detaljer."

#: api/api_xml-rpc.php:411
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:416
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:441
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:442
msgid "Sales type abbreviation"
msgstr "Försäljning typ förkortning"

#: api/api_xml-rpc.php:443
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:448
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:472
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:473
msgid "Sales Type Details"
msgstr "Försäljning Typ Detaljer"

#: api/api_xml-rpc.php:508
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:513
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:534
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:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr "Håll orsakskod"

#: api/api_xml-rpc.php:536
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:541
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:562
msgid "This function returns a list of payment terms abbreviations."
msgstr ""
"Denna funktion returnerar en lista med betalningsvillkor förkortningar."

#: api/api_xml-rpc.php:567
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:590
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:592
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:597 api/api_xml-rpc.php:654
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:621
#, 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:626
#, 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:647
#, 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:648
#, fuzzy
msgid "Payment method code"
msgstr "NAT-metoden"

#: api/api_xml-rpc.php:649
#, 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:679
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:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr "Lagervara Detaljer"

#: api/api_xml-rpc.php:681
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:712
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:714
msgid "Key/value pairs of data to modify."
msgstr "Nyckel/värde par av data för att ändra."

#: api/api_xml-rpc.php:745
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:746
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:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
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:753
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:754
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:779
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:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr "Fältnamnet att söka på."

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr "Match Kriterier"

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr "SQL sökmönster att markera objekt i databasen."

#: api/api_xml-rpc.php:788
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:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 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 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:821
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:852
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:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
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:881
msgid "Reorder level"
msgstr "Ändra ordning nivå"

#: api/api_xml-rpc.php:882
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:887
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:915
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:917
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:922
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:946
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:948
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:953
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:977
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:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr "Valutakod"

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr "Valutan inblandade."

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr "Försäljningen typ att identifiera objekt i databasen."

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr "Det pris som gäller för denna punkt."

#: api/api_xml-rpc.php:990
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:1020
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:1026
msgid "The sales type of the item in the database."
msgstr "Försäljningen typ av objekt i databasen."

#: api/api_xml-rpc.php:1031
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:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Credit Detaljer"

#: api/api_xml-rpc.php:1061
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:1067
#, 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:1089
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:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Ändra plats detaljer"

#: api/api_xml-rpc.php:1091
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:1119
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:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Beställ Header Detaljer"

#: api/api_xml-rpc.php:1121
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:1122
#, fuzzy
msgid "Credit note line items"
msgstr "Kreditfaktura text"

#: api/api_xml-rpc.php:1123
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:1129
#, 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:1151
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:1152
msgid "Invoice Details"
msgstr "Fakturainformation"

#: api/api_xml-rpc.php:1153
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:1156
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:1157
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:1158
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:1165
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:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Krav Beskrivning"

#: api/api_xml-rpc.php:1190
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:1191
msgid "Credit Details"
msgstr "Credit Detaljer"

#: api/api_xml-rpc.php:1192
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:1221
msgid "Insert Sales Order Header"
msgstr "Sätt kundorder Sidhuvud"

#: api/api_xml-rpc.php:1225
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:1231
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:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Välj en kundorder som ska faktureras"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
#, 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:1285
msgid "Modify Sales Order Header Details"
msgstr "Ändra kundorder Header Detaljer"

#: api/api_xml-rpc.php:1294
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:1319
msgid "Insert Sales Order Line"
msgstr "Sätt Försäljning Orderrad"

#: api/api_xml-rpc.php:1323
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:1329 api/api_xml-rpc.php:1364
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:1354
msgid "Modify Sales Order Line"
msgstr "Ändra kundorder Line"

#: api/api_xml-rpc.php:1358
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:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "Kontotypbeskrivning"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr "Kontouppgifter"

#: api/api_xml-rpc.php:1390
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:1421
msgid "Account Section Details"
msgstr "Konto avsnitt Detaljer"

#: api/api_xml-rpc.php:1422
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:1453
msgid "Account Group Details"
msgstr "Kontogrupp Detaljer"

#: api/api_xml-rpc.php:1454
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:1482
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:1487
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:1509
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:1510
msgid "Stock Location Code"
msgstr "Stock lokaliseringskod"

#: api/api_xml-rpc.php:1511
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:1516
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:1540
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:1545
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:1568
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:1569
msgid "Stock Shipper ID"
msgstr "Stock Avsändare ID"

#: api/api_xml-rpc.php:1570
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:1575
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:1599
msgid "This function returns a list of sales area codes."
msgstr "Denna funktion returnerar en lista av försäljningen riktnummer."

#: api/api_xml-rpc.php:1604
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:1627
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:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "Försäljning Riktnummer"

#: api/api_xml-rpc.php:1629
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:1634 api/api_xml-rpc.php:1665
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:1658
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:1659
msgid "Sales Area Description"
msgstr "Försäljning Area Beskrivning"

#: api/api_xml-rpc.php:1660
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:1692
msgid "Sales Area Details"
msgstr "Försäljning Area Detaljer"

#: api/api_xml-rpc.php:1693
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:1721
msgid "This function returns a list of salesman codes."
msgstr "Denna funktion returnerar en lista med försäljare koder."

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr "Den här funktionen returnerar en matris med försäljare koder."

#: api/api_xml-rpc.php:1749
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:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "En försäljare kod som returneras av GetSalesmanList funktionen."

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr "Den här funktionen returnerar en matris med försäljare detaljer."

#: api/api_xml-rpc.php:1780
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:1782
msgid "The name of the salesman of interest."
msgstr "Namnet på säljare av intresse."

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "Försäljare Detaljer"

#: api/api_xml-rpc.php:1815
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:1843
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:1848 api/api_xml-rpc.php:1900
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:1869
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:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr "Skatt Grupp-ID"

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
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:1876 api/api_xml-rpc.php:1986
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:1895
#, 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:1921
#, 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:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Skattemyndighet"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#, 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:1928
#, 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:1949
#, 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:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr "Den här funktionen returnerar en matris av kundtyper."

#: api/api_xml-rpc.php:1979
#, 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:2007
msgid "This function returns a list of customer types."
msgstr "Denna funktion returnerar en lista med kundtyper."

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr "Den här funktionen returnerar en matris av kundtyper."

#: api/api_xml-rpc.php:2033
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:2034
msgid "Customer Type ID"
msgstr "Kundtyp ID"

#: api/api_xml-rpc.php:2035
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:2040
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:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr "Kategori Detaljer"

#: api/api_xml-rpc.php:2068
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:2100
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:2127
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:2132
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:2133
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:2155
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:2156
msgid "Stock Category ID"
msgstr "Stock Kategori-ID"

#: api/api_xml-rpc.php:2157
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:2162
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:2225
msgid "Label Name"
msgstr "Etikettnamn"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr "Den kategori etikett att söka på."

#: api/api_xml-rpc.php:2258
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:2263
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:2286
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:2287
msgid "General Ledger Account Code"
msgstr "Redovisningskonto Code"

#: api/api_xml-rpc.php:2288
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:2293 api/api_xml-rpc.php:2326
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:2317
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:2319
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:2320
msgid "Tax Authority Code"
msgstr "Skatteverket Code"

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr "Koden anger skattemyndigheten av intresse."

#: api/api_xml-rpc.php:2352
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:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "Leverantör Detaljer"

#: api/api_xml-rpc.php:2388
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:2394
msgid "The supplierid must already exist in the weberp database."
msgstr "Den supplierid måste redan finnas i weberp databasen."

#: api/api_xml-rpc.php:2425 api/api_xml-rpc.php:2458
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:2426
msgid "Supplier ID"
msgstr "Leverantör ID"

#: api/api_xml-rpc.php:2427
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:2432
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:2433
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:2460
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:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "Kriterier"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
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:2467
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:2494
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:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Returnerar en tvådimensionell array med detaljer lager parti. "

#: api/api_xml-rpc.php:2504
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:2530
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:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
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:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Transaktionsdagen"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr "Om det lyckas den här funktionen returnerar 0. "

#: api/api_xml-rpc.php:2574
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:2576 api/api_xml-rpc.php:2772
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:2585
msgid "Batch number"
msgstr "Satsnummer"

#: api/api_xml-rpc.php:2586
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:2626
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:2628
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:2635
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:2662
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:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "Inköp data"

#: api/api_xml-rpc.php:2698
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:2734
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:2735
msgid "Work order details"
msgstr "Arbetsorder detaljer"

#: api/api_xml-rpc.php:2770
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:2818
msgid "Returns the webERP default date format"
msgstr "Returnerar webERP standard datumformat"

#: api/api_xml-rpc.php:2823
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:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Returnerar webERP standard prislista"

#: api/api_xml-rpc.php:2852
#, 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:2878
msgid "Returns the webERP default location"
msgstr "Returnerar webERP standardplatsen"

#: api/api_xml-rpc.php:2883
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:2907
msgid "Returns the webERP default price list"
msgstr "Returnerar webERP standard prislista"

#: api/api_xml-rpc.php:2912
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:2936
msgid "Returns the webERP currency code"
msgstr "Returnerar webERP valuta koden"

#: api/api_xml-rpc.php:2941
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. "

#: api/api_xml-rpc.php:2965
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:2966
msgid "Property"
msgstr "Fastighetsförmedling"

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr "Namnet på den specifika egendom som skall returneras."

#: api/api_xml-rpc.php:2969
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:2974
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:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr "Returns (möjligen översatt) fel text från felkoder"

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr "Felkoder"

#: api/api_xml-rpc.php:3003
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:3004
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:3397
msgid "Parameters"
msgstr "Parametrar"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "Returvärde"

#, 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?"

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Detaljer av handkassa Tab "

#~ msgid "update"
#~ msgstr "uppdatera"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Beskrivning"

#~ msgid "Working with"
#~ msgstr "Arbetar med"

#~ msgid "out of"
#~ msgstr "av"

#~ msgid "records are invalid"
#~ msgstr "poster är felaktiga"

#~ 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"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "Måttenheten kan inte innehålla tecknet."

#, 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"
