# webERP - Swedish Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Peter Pettersson <peterpet42@gmail.com>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-27 20:11-0600\n"
"PO-Revision-Date: 2014-08-14 18:47-0600\n"
"Last-Translator: Peter Pettersson <peterpet42@gmail.com>\n"
"Language-Team: Swedish <peterpet42@gmail.com>\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-03-31 06:36+0000\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Kontogrupper"

#: AccountGroups.php:19
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:20
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:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Visa kontogrupper"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Kunde inte kontrollera om gruppen finns på grund"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Kontogruppsnamnet finns redan i databasen"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Mappnamnet kan inte innehålla tecknet."

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "eller tecknet"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Kontogruppnamnet måste vara minst 1 tecken långt"

#: AccountGroups.php:95
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:106
msgid "Could not check whether the group is recursive because"
msgstr "Kunde inte kontrollera huruvida gruppen är rekursiv eftersom"

#: AccountGroups.php:114
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:119
msgid "The section in accounts must be an integer"
msgstr "Kontotyp måste vara ett heltal"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "sorteringsordningen måste vara ett heltal"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "Sorteringsordningen måste vara numerisk och mindre än"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Ett fel uppstod i en uppdatering av kontogrupp"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Posten uppdaterad"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Ett fel uppstod i att sätta in kontogrupp"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Posten skapad"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Ett fel uppstod i hämtning gruppen information från chartmaster"

#: AccountGroups.php:211
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:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesCategories.php:145
#: SalesCategories.php:152 SalesPeople.php:158 SalesPeople.php:165
#: SalesPeople.php:171 SalesTypes.php:139 SalesTypes.php:149 Shippers.php:80
#: Shippers.php:92 StockCategories.php:215 Stocks.php:790 Stocks.php:799
#: Stocks.php:807 Stocks.php:815 Stocks.php:823 Stocks.php:831 Stocks.php:839
#: Stocks.php:847 Suppliers.php:637 Suppliers.php:646 Suppliers.php:654
#: SupplierTypes.php:125 TaxCategories.php:131 TaxGroups.php:134
#: TaxGroups.php:142 TaxProvinces.php:128 UnitsOfMeasure.php:134
#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:87
msgid "There are"
msgstr "Det finns"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "konton som refererar till denna kontogrupp"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Segment Group"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Ett fel uppstod i att hämta den information föräldragrupp"

#: AccountGroups.php:246
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:247
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:251
msgid "An error occurred in deleting the account group"
msgstr "Ett fel uppstod i stryka kontogrupp"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "Den SQL som användes var"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "Kontogruppen har tagits bort"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "Den SQL som användes var "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Kan inte hämta kontogrupper för att"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2100 CounterSales.php:2188
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:303
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:10
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:528
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:552 SupplierTenderCreate.php:653
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Sök"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Gruppnamn"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Typ"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Sekvens på TB"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Resultaträkning"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:287
#: SalesCategories.php:375 SalesCategories.php:379 SalesPeople.php:219
#: SalesPeople.php:360 SalesPeople.php:362 SelectCustomer.php:742
#: SelectProduct.php:250 SelectProduct.php:379 SelectQASamples.php:405
#: SelectQASamples.php:494 SelectQASamples.php:496 SelectQASamples.php:550
#: SelectQASamples.php:552 SelectQASamples.php:564 SelectQASamples.php:566
#: ShipmentCosting.php:642 ShopParameters.php:288 ShopParameters.php:292
#: ShopParameters.php:336 ShopParameters.php:340 ShopParameters.php:390
#: ShopParameters.php:394 ShopParameters.php:412 ShopParameters.php:416
#: ShopParameters.php:494 ShopParameters.php:498 StockClone.php:937
#: StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1302 Stocks.php:1304 Stocks.php:1327
#: Stocks.php:1329 SuppContractChgs.php:91 SystemParameters.php:492
#: SystemParameters.php:520 SystemParameters.php:561 SystemParameters.php:642
#: SystemParameters.php:650 SystemParameters.php:690 SystemParameters.php:781
#: SystemParameters.php:790 SystemParameters.php:798 SystemParameters.php:816
#: SystemParameters.php:823 SystemParameters.php:867 SystemParameters.php:963
#: SystemParameters.php:1106 SystemParameters.php:1108
#: SystemParameters.php:1118 SystemParameters.php:1120
#: SystemParameters.php:1174 SystemParameters.php:1186
#: SystemParameters.php:1188 SystemParameters.php:1226
#: SystemParameters.php:1228 SystemParameters.php:1250
#: SystemParameters.php:1252 SystemParameters.php:1267
#: SystemParameters.php:1269 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:200 UserSettings.php:203 UserSettings.php:214
#: UserSettings.php:217 WWW_Users.php:544 WWW_Users.php:546 WWW_Users.php:715
#: WWW_Users.php:718 WWW_Users.php:731 WWW_Users.php:734 WWW_Users.php:745
#: WWW_Users.php:748 WWW_Users.php:759 WWW_Users.php:762
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Ja"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:289
#: SalesCategories.php:376 SalesCategories.php:378 SalesPeople.php:221
#: SalesPeople.php:365 SalesPeople.php:367 SelectCustomer.php:742
#: SelectProduct.php:252 SelectProduct.php:381 SelectQASamples.php:407
#: SelectQASamples.php:499 SelectQASamples.php:501 SelectQASamples.php:555
#: SelectQASamples.php:557 SelectQASamples.php:569 SelectQASamples.php:571
#: ShipmentCosting.php:643 ShopParameters.php:289 ShopParameters.php:291
#: ShopParameters.php:337 ShopParameters.php:339 ShopParameters.php:391
#: ShopParameters.php:393 ShopParameters.php:413 ShopParameters.php:415
#: ShopParameters.php:495 ShopParameters.php:497 StockClone.php:932
#: StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1297 Stocks.php:1299 Stocks.php:1322
#: Stocks.php:1324 SuppContractChgs.php:93 SystemParameters.php:493
#: SystemParameters.php:521 SystemParameters.php:562 SystemParameters.php:643
#: SystemParameters.php:651 SystemParameters.php:691 SystemParameters.php:782
#: SystemParameters.php:791 SystemParameters.php:799 SystemParameters.php:817
#: SystemParameters.php:824 SystemParameters.php:868 SystemParameters.php:964
#: SystemParameters.php:1105 SystemParameters.php:1109
#: SystemParameters.php:1117 SystemParameters.php:1121
#: SystemParameters.php:1175 SystemParameters.php:1185
#: SystemParameters.php:1189 SystemParameters.php:1225
#: SystemParameters.php:1229 SystemParameters.php:1249
#: SystemParameters.php:1253 SystemParameters.php:1266
#: SystemParameters.php:1270 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:199 UserSettings.php:202 UserSettings.php:213
#: UserSettings.php:216 WWW_Users.php:543 WWW_Users.php:547 WWW_Users.php:714
#: WWW_Users.php:717 WWW_Users.php:730 WWW_Users.php:733 WWW_Users.php:744
#: WWW_Users.php:747 WWW_Users.php:758 WWW_Users.php:761
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Nej"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:286 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:296
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:115 SelectCustomer.php:725
#: SelectCustomer.php:744 SelectCustomer.php:800 SelectCustomer.php:813
#: SelectCustomer.php:838 SelectCustomer.php:851 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:156 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:123
#: WWW_Users.php:388 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Ändra"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:287 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:297
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:116 SelectCreditItems.php:759
#: SelectCustomer.php:726 SelectCustomer.php:745 SelectCustomer.php:801
#: SelectCustomer.php:814 SelectCustomer.php:839 SelectCustomer.php:852
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:116 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:421
#: SupplierTenderCreate.php:448 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:124
#: WWW_Users.php:389 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Ta bort"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Ett fel uppstod i att hämta den information kontogrupp"

#: AccountGroups.php:347
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:350
msgid "The account group name does not exist in the database"
msgstr "Kontot gruppnamn finns inte i databasen"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:717 ConfirmDispatch_Invoice.php:1814
#: Credit_Invoice.php:1594 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:249
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:135 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1488 SystemParameters.php:1298
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Uppdatera"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:785 GLCashFlowsIndirect.php:812
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:498
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:139 SecurityTokens.php:155
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:6
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:153
#: Z_ImportDebtors.php:625 Z_ImportDebtors.php:627 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Infoga"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Kontogruppsbeskrivning"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid ""
"A unique name for the account group must be entered - at least 3 characters "
"long and less than 30 characters long. Only alpha numeric characters can be "
"used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Toppnivågrupp"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Kontotyp"

#: AccountGroups.php:466
msgid ""
"Select YES if this account group will contain accounts that will consist of "
"only profit and loss accounts or NO if the group will contain balance sheet "
"account"
msgstr ""

#: AccountGroups.php:478
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Kontotyper"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Kontotypen existerar redan i databasen"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Konttypen måste innehålla minst ett tecken"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Kontotypen måste vara ett heltal"

#: AccountSections.php:127
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:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "kontogrupper som refererar till denna kontotyp"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "Meddelandet har tagits bort"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Kan inte hämta kontogruppen för att"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Kontotyp"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Kontotypbeskrivning"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Låst"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Visa kontotyper"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Kan inte hämta kontotypen, försök igen."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesGLPostings.php:411 SalesPeople.php:374 SelectQASamples.php:507
#: SelectQASamples.php:577 Shippers.php:195 StockCategories.php:658
#: SupplierContacts.php:285 SuppLoginSetup.php:290 TaxAuthorities.php:323
#: TaxCategories.php:240 TaxProvinces.php:229 TestPlanResults.php:945
#: UnitsOfMeasure.php:235 WorkCentres.php:291 WWW_Users.php:829
msgid "Enter Information"
msgstr "Ok"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:715
#: SelectCustomer.php:776
msgid "Customer Contacts"
msgstr "Kundkontakter"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Tillbaka till kunder"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:617 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "har uppdaterats"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Kontaktposten har sparats"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Kontaktposten har makulerats"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:719 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Namn"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:720 WWW_Access.php:112
#: WWW_Access.php:170
msgid "Role"
msgstr "Roll"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Telnr"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:847 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:722 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:175
#: WWW_Users.php:335 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:443
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "E-Post"

#: AddCustomerContacts.php:136 SelectCustomer.php:723
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Kontoutdrag"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:155
#: GLCashFlowsIndirect.php:467 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:724
#: ShopParameters.php:197 SystemParameters.php:424 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Anteckningar"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, 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:171
msgid "Review all contacts for this Customer"
msgstr "Visa alla kontakter för denna kund"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Kontaktkod"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Namn på kontaktperson"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:394
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:537
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefon"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid ""
"This flag identifies the contact as one who should receive an email "
"cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
#: SelectCustomer.php:821
msgid "Customer Notes"
msgstr "Kundanteckningar"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Tillbaka till kund"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Kontaktprioritet måste vara ett heltal"

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Kontotsnamn måste vara mindre än 200 tecken"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Kontaktanteckningar får inte vara tom"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Kontaktanteckningar har sparats"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Kontaktanteckningar har makulerats"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Anteckningar för kunden"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:796 SelectCustomer.php:834 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Datum"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
#: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Notering"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:799 SelectCustomer.php:837
msgid "Priority"
msgstr "Prioritet"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Visa alla anteckningar för denna kund"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Noterings ID"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Kontaktnotering"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:830
msgid "Customer Type (Group) Notes"
msgstr "Kundtyps(grupp)noteringar"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Kontaktprioriteten måste vara ett heltal"

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:859
msgid "Customer Group Notes"
msgstr "Kundgruppsnoteringar"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Kontaktgruppsposten har sparats"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Kontaktgrupsposten har makulerats"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Anteckningar för Kundtyp"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Visa alla antekningar för denna kundtyp"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Kontogruppbeskrivning"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Webbplats"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:29
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Lager"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:255
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Lager"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2105
#: CounterSales.php:2251 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:348 InternalStockRequest.php:543
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:344 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:533
#: SecurityTokens.php:106 SecurityTokens.php:166 SelectAsset.php:263
#: SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:548
#: SelectProduct.php:838 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:141 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1054
#: SuppCreditGRNs.php:91 SuppCreditGRNs.php:193 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:684
#: SupplierTenderCreate.php:842 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Beskrivning"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Batch"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:359 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2106 CounterSales.php:2252 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:544
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1004
#: SelectOrderItems.php:1522 SelectOrderItems.php:1694
#: SelectPickingLists.php:282 SelectProduct.php:158 SelectProduct.php:840
#: SelectQASamples.php:301 SelectSalesOrder.php:642 SelectWorkOrder.php:221
#: Shipments.php:398 Shipments.php:476 Shipt_Select.php:193
#: StockLocTransferReceive.php:545 SupplierPriceList.php:277
#: SupplierTenderCreate.php:843 SupplierTenders.php:683 TestPlanResults.php:183
#: TestPlanResults.php:491 TopItems.php:177 WorkOrderCosting.php:99
#: WorkOrderEntry.php:968 WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Enheter"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:364
#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
#: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Totalt"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Periodisk kundsaldorapport"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Periodiska kundsaldon"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Periodisk kundkontoanalys"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:319 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:149
#: MRPShortages.php:161 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:266
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:660
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Problemrapport"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Kunddetaljerna kan inte visas av SQL:n för att"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:239 Dashboard.php:357
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:152 MRPShortages.php:164
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:270
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Tillbaka till menyn"

#: AgedDebtors.php:371 Dashboard.php:238
msgid "The details of outstanding transactions for customer"
msgstr "?ppna transaktioner för kunden"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:238
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:480 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "kunde inte hämtas eftersom"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:237
#: ConfirmDispatch_Invoice.php:1022 ConfirmDispatch_Invoice.php:1089
#: ConfirmDispatch_Invoice.php:1103 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1424 CounterSales.php:1438
#: Credit_Invoice.php:733 Credit_Invoice.php:754 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:241 Dashboard.php:359 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:367
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:204 StockTransfers.php:234
#: StockTransfers.php:390 StockUsageGraph.php:54 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:61 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "Den SQL som misslyckades var"

#: AgedDebtors.php:435
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Periodisk kundanalys"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Från kundnummer"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Till kundnummer"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Alla saldon eller bara förfallna"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Alla kunder med saldon"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Endast förfallna konton"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Endast spärrade konton"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Visa bara kunder av"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Alla säljare"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Visa bara kunder med valuta"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Aggregerad eller detaljerad rapporrt"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Aggregerad rapport"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Detaljerad rapport"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:297
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:495 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:372 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Skapa PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Periodisk leverantörslista"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Förfallna leverantörer"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Periodisk leverantörskontoanalys"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Leverantösdetaljerna kan inte visa med SQLn eftersom"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Periodiserad leverantörskontoanalys - Problemrapport"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Öppna transaktioner för leverantör"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Periodisk leverantörsanalys"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Fr.o.m leverantörsnummer"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "T.o.m leverantörsnummer"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Alla leverantörer med saldon"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Leverantörer med valuta"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Aggregerad eller detaljerad rapport"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:852
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "Ej tillgänglig"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Från perioden är efter aktuell till period"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Välj rapportperiod igen"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid ""
"Horizontal analysis (also known as trend analysis) is a financial statement "
"analysis technique that shows changes in the amounts of corresponding "
"financial statement items over a period of time. It is a useful tool to "
"evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid ""
"The statements for two periods are used in horizontal analysis. The earliest "
"period is used as the base period. The items on the later statement are "
"compared with items on the statement of the base period. The changes are "
"shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
#: GLStatements.php:171
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 ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:811 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:296
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Spara"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:820
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:840
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2220 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:858 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:359
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesGraph.php:94
#: SelectAsset.php:103 SelectCompletedOrder.php:484 SelectCreditItems.php:227
#: SelectCreditItems.php:986 SelectCustomer.php:267 SelectCustomer.php:272
#: SelectCustomer.php:276 SelectCustomer.php:282 SelectCustomer.php:328
#: SelectGLAccount.php:101 SelectOrderItems.php:603 SelectOrderItems.php:606
#: SelectOrderItems.php:1645 SelectPickingLists.php:261 SelectProduct.php:558
#: SelectProduct.php:567 SelectQASamples.php:279 SelectSalesOrder.php:623
#: SelectSupplier.php:243 SelectWorkOrder.php:205 SellThroughSupport.php:194
#: Shipt_Select.php:173 SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:562
#: SupplierTenderCreate.php:695 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "ELLER"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:862 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Sammanställning"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Alla konton"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:875 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "En period om 12 månader kan definieras"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
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"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
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"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Välj ett annat periodintervall"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "För"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "månader till"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:106
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Alla belopp i"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:111 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Konto"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:425 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:112
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Kontonamn"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid ""
"Actual change signs: a positive number indicates a variation that increases "
"the net profit; a negative number indicates a variation that decreases the "
"net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid ""
"Relative change signs: a positive number indicates an increase in the amount "
"of that account; a negative number indicates a decrease in the amount of "
"that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "SQL fel"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "totalt"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "TB"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1752
#: ConfirmDispatch_Invoice.php:1754 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:783 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Skriv ut"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:784 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Välj datum"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "per"

#: AnalysisHorizontalPosition.php:178
msgid ""
"Actual change signs: a positive number indicates a source of funds; a "
"negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr "SQL fel"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Check total"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Försäljningsdistrikt"

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

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

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

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

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

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

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

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

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

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

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

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

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

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Distriktskod"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesCategories.php:156 SalesTypes.php:155 StockCategories.php:232
#: Suppliers.php:663 SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "har raderats"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Distriktsnamn"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Visa Kunder från detta område"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Visa distrikt"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Felaktigt datumformat, ange åter"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Från datum:"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Till datum:"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:109 includes/UserLogin.php:250
msgid "User ID"
msgstr "Användare ID"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2196 CounterSales.php:2199 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:337 PDFPriceList.php:449 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesGraph.php:116
#: SalesGraph.php:118 SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162
#: SalesGraph.php:164 SalesGraph.php:200 SalesInquiry.php:1106
#: SalesInquiry.php:1169 SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:536 SelectProduct.php:538
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:672
#: SupplierTenderCreate.php:674 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1137
#: SystemParameters.php:1143 SystemParameters.php:1149
#: SystemParameters.php:1155 SystemParameters.php:1161 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Alla"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabell "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:884 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Visa"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Datum"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
#: includes/header.php:62
msgid "User"
msgstr "Användare ID"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Typ"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabell"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Fältnamn"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:423
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Värde"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2104 CounterSales.php:2250 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:542
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58 SalesPeople.php:206
#: SelectCompletedOrder.php:504 SelectCreditItems.php:1002
#: SelectCustomer.php:400 SelectGLAccount.php:142 SelectOrderItems.php:1520
#: SelectOrderItems.php:1691 SelectPickingLists.php:278 SelectProduct.php:344
#: SelectProduct.php:836 SelectQASamples.php:298 SelectSalesOrder.php:639
#: SelectSupplier.php:293 SelectWorkOrder.php:218 SellThroughSupport.php:158
#: Shipt_Select.php:189 SpecialOrder.php:151 StockCategories.php:263
#: SupplierPriceList.php:275 SupplierPriceList.php:462
#: SupplierTenderCreate.php:613 SupplierTenderCreate.php:841
#: SupplierTenders.php:681 SuppPriceList.php:214 SuppPriceList.php:339
#: TestPlanResults.php:180 TopItems.php:174 UserBankAccounts.php:163
#: UserGLAccounts.php:155 UserLocations.php:174 WorkOrderEntry.php:966
#: WorkOrderIssue.php:989 includes/PDFTopItemsHeader.inc:48
#: includes/PO_PDFOrderPageHeader.inc:74 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Kod"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Till"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr ""

#: BackupDatabase.php:38
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:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
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:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Bankkonto"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Bankkonton kan inte hämtas för att"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Den SQL som användes var"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Bankkonton"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:768
msgid "Bank"
msgstr "Bank"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Bankkonto underhåll"

#: BankAccounts.php:15
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
"print Account details on Invoices (only one account should be set to Fall "
"Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Bankkontkoden finns redan i databasen"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Bankkontonamner får max innehålla 50 tecken"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Bankkontonamnet får inte vara tomt."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Bankkontonummret får inte vara tomt."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Bankkontonumret får vara max 50 tecken"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "Bankadressen får vara max 50 tecken lång"

#: BankAccounts.php:96
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:109
msgid "The bank account details have been updated"
msgstr "Bankkonto detaljerna har sparats"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Bankkontot har sparats"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Bankkontot kunde inte sparas eftersom"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "Den SQL som användes var"

#: BankAccounts.php:164
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:165
msgid "transactions with this bank account code"
msgstr "transaktioner med denna bankkontokod"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Bankkonto borttaget"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Kontonr"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Bankkontonamn"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Bankkontokod"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Bankkontonummer"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Bankadress"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:615
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:401
msgid "Currency"
msgstr "Valuta"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Default för fakturor"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Visa alla definierade bankkonton"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Bankkontokod i bokföring"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Kontovaluta"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:120
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Ok"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:137 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Avbryt"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:465
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:113
msgid "User Name"
msgstr "Användare Namn"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Bankkonto matchning"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Inbetalningar"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Bankkonto matcha inbetalningar"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Betalningar"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Bankkonto matcha utbetalningar"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Denna sida måste anropas med en banktranskationstyp"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Den skall inte anropas direkt"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Kunde inte hämta transaktionsinformationen"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Kan inte matcha denna betalning eftersom"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Kan inte updatera belopp på denna banktransaktion för att"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Kan inte återställa denna banktransaktion för att"

#: BankMatching.php:91
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:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Visa"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:536
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "från"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:104 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:392 StockLocTransferReceive.php:536
#: Stocks.php:333 Stocks.php:338 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:532 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "till"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Välj öppna"

#: BankMatching.php:140
msgid "only or all"
msgstr "endast eller alla"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "inom datumintervallet"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Visa alla"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Visa ej matchade"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "endast"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Välj att bara visa de 20 första matchningarna"

#: BankMatching.php:154
msgid "or all"
msgstr "eller alla"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "uppflytter kriteriet:"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Visa bara de 20 första"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Visa valda"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Visa avstämning"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "Datumet som registrerats för att visa"

#: BankMatching.php:181
msgid "before"
msgstr "före"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "är inte angivet pä ett godkänt format"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Förväntade format"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "efter"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Betalningar inom selekteringsintervallet kan inte visas för att"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Check nr"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Belopp"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:286 SystemParameters.php:605
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Utestående"

#: BankMatching.php:285
msgid "Clear"
msgstr "Rensa"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Oklar"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Uppdatera matchning"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Bank avstämning"

#: BankReconciliation.php:32
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:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Kan inte hämta växelkurs for valt bankkonto"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "Visa avstämning"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Kan inte infoga bokföringspost för valutakursskillnaden eftersom"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "Den SQL som användes var"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Kursskillnad av"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "har sänts"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Bankkonton har ännu inte fastställts. Du måste först"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "Redigera dina konton"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "och redovisningskonto som påverkas"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Visa bankavstämniongsrapport"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Bankkontosaldot kan inte visas för att"

#: BankReconciliation.php:181
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:188
msgid "Balance as at"
msgstr "Saldon per den"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Overifierade checkar kan inte visas för att"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Lägg tillbaka overifierade checkar"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Nummer"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:58 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:143 StockCounts.php:168
#: StockCounts.php:215 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:777
msgid "Reference"
msgstr "Referens"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Orginalbelopp"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Total för all overifierade checkar"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Overifierade checker kan inte visas för att"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Mindre checker ej verifierade"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Total för ej verifierade checker"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Bankkontosaldo ska vara"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Bankkontosaldo ska vara"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Beräkna och Post omräkningsdifferens"

#: BankReconciliation.php:353
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:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "är du säker?"

#: BankReconciliation.php:363
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:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Uppdatera matchade betalningar"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Matcha verifierade checker"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Kvantitet utökad materiallista"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "Den SQL som användes misslyckades med meddelandet"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Skapande av tempbom misslyckades eftersom"

#: BOMExtendedQty.php:155
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:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Skriv Indragna Fel BOM Listing"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Det fanns inga objekt för den valda församlingen"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Artikel:"

#: BOMExtendedQty.php:263
msgid ""
"Enter the item code that you wish to display the extended bill of material "
"for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2111
#: CounterSales.php:2257 CounterSales.php:2352 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:878 DeliveryDetails.php:940
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:549 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:142
#: StockCounts.php:167 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:286 SuppCreditGRNs.php:287 SupplierCredit.php:314
#: SupplierTenderCreate.php:435 SupplierTenderCreate.php:845
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Kvantitet"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Choose Option"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Visa alla artiklar"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Visa bara brister"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print Option"
msgstr "Printerinställning"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:289
msgid "Print With Alternating Highlighted Lines"
msgstr "Skriv ut med alternerande Markerad Lines"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:290
msgid "Plain Print"
msgstr "Enkel utskrift"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:328 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Utskriven"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:329
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Sida"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Tillverkningskvantitet  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Bygg"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2107 CounterSales.php:2253
#: InternalStockRequest.php:545 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Tillgänglig"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:274
#: MRPShortages.php:343 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Artikelnummer"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:345
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1042 Stocks.php:1066
msgid "Part Description"
msgstr "Beskrivning"

#: BOMExtendedQty.php:337 MRPShortages.php:350
msgid "Shortage"
msgstr "Brist"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Indragen materiallista"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Materiallista kan ine visas eftersom"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Nivåer"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Alla nivåer"

#: BOMIndented.php:264
msgid "One Level"
msgstr "En nivå"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:273
#: SupplierTenderCreate.php:436 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UOM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1138 CounterReturns.php:1062
#: CounterSales.php:1473 Credit_Invoice.php:792 Credit_Invoice.php:822
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1227 Stocks.php:1229 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Montering"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Skriv Indragna Omvänd Fel BOM Listing"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Det fanns inga objekt för den valda komponenten"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Omvänt indragen materiallista"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Komponent:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Kalkylerad materiallista"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Välj en tillverkningsprodukt"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "eller montering eller paketartikel"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "för att visa kalkylerad materiallista för"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Produkterna måste registreras"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "som tilverkade"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
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:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Ange endel av texten i"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "description"
msgstr "beskrivning"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SelectPickingLists.php:261 SelectQASamples.php:279 Shipt_Select.php:173
#: TestPlanResults.php:161 WorkOrderEntry.php:931 WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Ange en del av"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:156 InternalStockRequest.php:359 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesInquiry.php:779 SalesInquiry.php:790 SalesInquiry.php:810
#: SalesInquiry.php:836 SalesInquiry.php:855 SalesInquiry.php:965
#: SalesInquiry.php:1124 SalesInquiry.php:1221 SalesInquiry.php:1239
#: SelectPickingLists.php:261 SelectProduct.php:558 SelectQASamples.php:279
#: Shipt_Select.php:173 StockAdjustments.php:140 StockAdjustments.php:431
#: StockCounts.php:140 StockCounts.php:166 StockCounts.php:212
#: StockMovements.php:43 StockReorderLevel.php:51 StockStatus.php:61
#: StockTransfers.php:49 StockTransfers.php:554 StockUsage.php:63
#: SupplierPriceList.php:53 SupplierTenderCreate.php:695
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Produktnr"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2226 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:371
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SelectAsset.php:115 SelectCreditItems.php:234 SelectCreditItems.php:993
#: SelectCustomer.php:353 SelectGLAccount.php:133 SelectOrderItems.php:614
#: SelectOrderItems.php:1656 SelectProduct.php:575 SelectSupplier.php:253
#: SelectSupplier.php:286 SupplierPriceList.php:65 SupplierTenderCreate.php:568
#: SupplierTenderCreate.php:607 SupplierTenderCreate.php:706
#: SupplierTenders.php:440 WorkOrderEntry.php:943 WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Sök nu"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:588 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:720
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr "Beskrivnings har använtd istället för produktnumret"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 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:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Materiallistan kan inte visa för att"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Det finns ingen materiallista för denna produkt"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "det finns inga komponenter för den"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Återgå till huvudmenyn"

#: BOMInquiry.php:186
msgid "per"
msgstr "per"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Komponent"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:346 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Kostnad"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Summa"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Arbetskostnad"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Overhead kostnad"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Ange ett produktnummer ovan"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "för att visa kalkylerad materiallista för"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Materiallista"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Består av"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Materiallista kan ine visa för att"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Materiallistan har inget att rapportera på"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Från produktkod"

#: BOMListing.php:123
msgid ""
"Enter the lowest alpha code of parent bom items to list the bill of material "
"for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Till produktkod"

#: BOMListing.php:127
msgid ""
"Enter the end alpha numeric code of any parent bom items to list the bill of "
"material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Flernivåunderhåll av materiallista"

#: BOMs.php:24 BOMs_SingleLevel.php:29
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:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
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 BOMs_SingleLevel.php:48
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:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Kan inte hämta materiallistan för att"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "SQL"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Inga lägre nivåer"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Drill Down"

#: BOMs.php:171
msgid ""
"Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Kan inte hämta beskrivningen för moderartikeln för att"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Kan inte hämta produktlistan för att"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL"

#: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:824 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:603
msgid "Previous"
msgstr "Föregående"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2247 CounterSales.php:2333 InternalStockRequest.php:539
#: InternalStockRequest.php:632 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:825 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:604
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Nästa"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:356 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2351 Credit_Invoice.php:274 DeliveryDetails.php:876
#: GoodsReceived.php:126 InternalStockRequest.php:270 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:540 StockQuantityByDate.php:120 Stocks.php:953
#: Stocks.php:958 Stocks.php:1025 Stocks.php:1031 SuppCreditGRNs.php:90
#: SuppCreditGRNs.php:192 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Produktnummer"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:357 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:877
#: DeliveryDetails.php:939 InternalStockRequest.php:160
#: InternalStockRequest.php:271 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:541
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Produktbeskrivning"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:213 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:136 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Plats"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Det finns inga produktgrupper"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Klicka på länken nedan för att lägga upp produktgrupper"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Produktionsgrupp"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Produktgrupp sparad"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Infoga efter"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Giltig till"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Tilldela denna komponent automatiskt till arbetsorder"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Välj en annan består-av lista"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:175 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "Antalet måste vara numeriskt"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "Tilldatum måste varaq större än från datum"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "Tilldatum är"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "dagar före fråndatum"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Inga uppdateringar har gjorts"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Fråndatum var"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "och tilldatum var"

#: BOMs.php:606 BOMs_SingleLevel.php:275
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:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Kan inte uppdatera denna materiallista för att"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "SQL"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Information för"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "har sparats"

#: BOMs.php:656 BOMs_SingleLevel.php:323
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:657 BOMs_SingleLevel.php:324
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:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Kan inte spara materiallistakomponenten för att"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "SQL"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "En ny komponentprodukt"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "har lagts till materiallistan för produkt"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Komponenten"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "är redan definierad som en komponent för"

#: BOMs.php:697 BOMs_SingleLevel.php:361
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:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Kan inte makulera materiallistekomponenten för att"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "SQL"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Komponentprodukten"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "har makulerats från denna materiallista"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1247 Stocks.php:1249
msgid "Purchased"
msgstr "Inköpt"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1237 Stocks.php:1239
msgid "Manufactured"
msgstr "Tillverkad"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Paket"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1242 Stocks.php:1244
msgid "Phantom"
msgstr "Phantom"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Tillverkade föräldraartiklar"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "montering föräldraartiklar"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Set"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Nivå"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Sekvens"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Beskrivning"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Arbetsplats"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Skapa komponenter automatiskt"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Antal i lager"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Inga material hittades."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2193
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Välj lagerkategori"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Del av beskrivningen"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2220
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Ange en del av lagerkoden"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "for att underhålla materiallista för inställningarna nedan"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "Registrerat antal kan inte vara noll"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Redigera uppgifterna nedan"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Klicka på Spara för att uppdatera informationen"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Komponentkoden"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Kostnad sålda varor konteringsinställningar"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Kostnad sålda varor konteringsinställningarna har uppdaterats"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "En ny kostnad sålda varor kontering har sparats"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "Kostnads sålda varor konteringen har makulerats"

#: COGSGLPostings.php:91
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:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Område"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Lagerkategori"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Ordertyp"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Kontonamn"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Konto"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Visa alla kostnad sålda varor konteringar"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Annan typ"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:409 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Prislista"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Kontera till redovisningskonto"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Sök arbetsorder"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:181 SalesCategories.php:532 SalesTopItemsInquiry.php:219
#: SelectWorkOrder.php:335 ShipmentCosting.php:147 ShipmentCosting.php:531
#: Shipments.php:396 Shipments.php:474 StockUsage.php:59 SuppCreditGRNs.php:285
#: WorkOrderCosting.php:96 WorkOrderCosting.php:128 WorkOrderIssue.php:770
#: WorkOrderIssue.php:842 WorkOrderReceive.php:828 WorkOrderStatus.php:64
#: WorkOrderStatus.php:96 includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Produkt"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Utfärdad datum"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Lev antal"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Utfärdad kostnad"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Arbetsordernummret måste vara numeriskt"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Arbetsordernummer"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Inga produkter returnerades av SQL eftersom"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "Den SQL som användes var"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "För objektet"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:420
#: Stocks.php:1444 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "och"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Arbetordernummer"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Bearbetningen pågår vid"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Endast stängda arbetsorder"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Endast öppna arbetsorder"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Ny arbetsorder"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr "Sök efter arbetsorder per produkt nedan"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
#: SelectCreditItems.php:965 SelectPickingLists.php:245 SelectQASamples.php:265
#: SelectSalesOrder.php:605 SelectWorkOrder.php:192 Shipt_Select.php:157
#: TestPlanResults.php:147 WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Välj lagerkategori"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "del av beskrivningen"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Sök produkter nu"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Visa alla"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Inga arbetsorder returnerades av SQL eftersom"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SalesCategories.php:295 SuppInvGRNs.php:268 SupplierTenderCreate.php:360
#: SupplierTenders.php:177 Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Välj"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:240 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Ändra"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Status"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Uttag mot denna arbetsorder"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:666
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Ta emot"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Standard kostnadsberäkning"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:272
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Erfodrad kvantitet"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:543 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Mottaget antal"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Utestående kvantitet"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Startdatum"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Behov per datum"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
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:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "Epost adressen är inte korrekt formaterad"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Företagsinställningarna kunde inte uppdateras för att"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Företagsinställningarna sparade"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Kunde inte uppdatera växelkurser"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:411
msgid "Validation failed"
msgstr "Valideringen misslyckades"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:411
msgid "no updates or deletes took place"
msgstr "inga uppdateringar eller makuleringar genomfördes"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Företagsinställningarna kan inte visas för att"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "visas på rapporter"

#: CompanyPreferences.php:172
msgid ""
"Enter the name of the business. This will appear on all reports and at the "
"top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Företagsnummer"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Referens"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Adressrad 1"

#: CompanyPreferences.php:187
msgid ""
"Enter the first line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Adressrad 2"

#: CompanyPreferences.php:192
msgid ""
"Enter the second line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Adressrad 3"

#: CompanyPreferences.php:197
msgid ""
"Enter the third line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Adressrad 4"

#: CompanyPreferences.php:202
msgid ""
"Enter the fourth line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Adressrad 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Adressrad 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Telefonnummer"

#: CompanyPreferences.php:217
msgid ""
"Enter the main telephone number of the company registered office. This will "
"appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Faxnr"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:414 SuppLoginSetup.php:144
#: WWW_Users.php:520 ../webSHOP/Checkout.php:578
msgid "Email Address"
msgstr "E-postaddress"

#: CompanyPreferences.php:227
msgid ""
"Enter the main company email address. This will appear on invoices and "
"statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Valutasymboler"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Kundkonto"

#: CompanyPreferences.php:260
msgid ""
"Select the general ledger account to be used for posting the local currency "
"value of all customer transactions to. This account will always represent "
"the total amount owed by customers to the business. Only balance sheet "
"accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Leverantörskonto"

#: CompanyPreferences.php:277
msgid ""
"Select the general ledger account to be used for posting the local currency "
"value of all supplier transactions to. This account will always represent "
"the total amount owed by the business to suppliers. Only balance sheet "
"accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Lönekonto"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Inlevererat goods konto"

#: CompanyPreferences.php:311
msgid ""
"Select the general ledger account to be used for posting the cost of goods "
"received pending the entry of supplier invoices for the goods. This account "
"will represent the value of goods received yet to be invoiced by suppliers. "
"Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Balanserade Tjänar Clearing GL konto"

#: CompanyPreferences.php:327
msgid ""
"Select the general ledger account to be used for clearing profit and loss "
"accounts to that represents the accumulated retained profits of the "
"business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Fraktdebiteringskonto"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Försäljning valutadiff konto"

#: CompanyPreferences.php:368
msgid ""
"Select the general ledger account to be used for posting accounts receivable "
"exchange rate differences to - where the exchange rate on sales invocies is "
"different to the exchange rate of currency receipts from customers, the "
"exchange rate is calculated automatically and posted to this general ledger "
"account. Only profit and loss general ledger accounts are available for this "
"selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Inköps valutadiff konto"

#: CompanyPreferences.php:385
msgid ""
"Select the general ledger account to be used for posting the exchange "
"differences on the accounts payable transactions to. Supplier invoices "
"entered at one currency and paid in the supplier currency at a different "
"exchange rate have the differences calculated automatically and posted to "
"this general ledger account. Only profit and loss general ledger accounts "
"are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Betalningsrabatt konto"

#: CompanyPreferences.php:402
msgid ""
"Select the general ledger account to be used for posting the value of "
"payment discounts given to customers at the time of entering a receipt. Only "
"profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Skapa konteringar för kundreskontratransaktioner"

#: CompanyPreferences.php:419
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"accounts receivable transactions. webERP will maintain the debtors control "
"account (selected above) to ensure it should always balance to the list of "
"customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Skapa konteringar för leverantörsreskontratransaktioner"

#: CompanyPreferences.php:434
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"accounts payable transactions. webERP will maintain the creditors control "
"account (selected above) to ensure it should always balance to the list of "
"supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Skapa konteringar för lagertransaktioner"

#: CompanyPreferences.php:449
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"inventory transactions. webERP will maintain the stock control accounts "
"(selected under the inventory categories set up) to ensure they balance. "
"Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Ange utlevererade kontrollerade produkter"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Välj en rad som skall faktureras"

#: ConfirmDispatchControlled_Invoice.php:29
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:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Gör det först"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Välj en kundorder som ska faktureras"

#: ConfirmDispatchControlled_Invoice.php:40
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:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Tillbaka till kundorder"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
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:65
msgid "Back to Confirmation of Dispatch"
msgstr "Tillbaka till godkännande av leverans"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1305
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:295 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Faktura"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Leverans av upp till"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Kontrollerade produkter"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "beställt"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Bekräfta leveranser och fakturera en order"

#: ConfirmDispatch_Invoice.php:33
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:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Ordern kan inte visas eftersom"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Raderna kan inte visas eftersom"

#: ConfirmDispatch_Invoice.php:236 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
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:265
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:298
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:328 ConfirmDispatch_Invoice.php:329
msgid "Confirm Dispatch and Invoice"
msgstr "Bekräfta leverans och faktura"

#: ConfirmDispatch_Invoice.php:332 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:336 WWW_Users.php:579 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Kundnummer"

#: ConfirmDispatch_Invoice.php:336 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:389
msgid "Customer Name"
msgstr "Kundnamn"

#: ConfirmDispatch_Invoice.php:340
msgid "Invoice amounts stated in"
msgstr "Faktura belopp i"

#: ConfirmDispatch_Invoice.php:358 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Beställt"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Redan."

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Skickat"

#: ConfirmDispatch_Invoice.php:361
msgid "This Dispatch"
msgstr "Denna leverans"

#: ConfirmDispatch_Invoice.php:362 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:880
#: DeliveryDetails.php:942 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:198 SuppCreditGRNs.php:288
#: SuppCreditGRNs.php:289 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Pris"

#: ConfirmDispatch_Invoice.php:363 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:881
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Rabatt"

#: ConfirmDispatch_Invoice.php:364 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Ex moms"

#: ConfirmDispatch_Invoice.php:365 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Skattemyndighet"

#: ConfirmDispatch_Invoice.php:366
msgid "Tax %"
msgstr "Moms %"

#: ConfirmDispatch_Invoice.php:367 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Skatte belopp"

#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Ink Moms"

#: ConfirmDispatch_Invoice.php:424 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:461
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:488 PickingLists.php:358
#: StockLocTransferReceive.php:588
msgid "Enter Serial Numbers"
msgstr "Registrera serienummer"

#: ConfirmDispatch_Invoice.php:490 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Ange Batch/Roll/Lot #"

#: ConfirmDispatch_Invoice.php:528
msgid "There was a problem testing for a default shipper because"
msgstr "Det gick inte att hämta standardspeditören för att"

#: ConfirmDispatch_Invoice.php:534
msgid "There was a problem testing for a default shipper"
msgstr "Problem med att visa standardspeditören"

#: ConfirmDispatch_Invoice.php:540
msgid "There are no shippers defined"
msgstr "Det finns inga speditörer definierade"

#: ConfirmDispatch_Invoice.php:540
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:541 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Spara"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Lägg till speditörer"

#: ConfirmDispatch_Invoice.php:552
msgid "Order Freight Cost"
msgstr "Fraktkostnad"

#: ConfirmDispatch_Invoice.php:556
msgid "Recalculated Freight Cost"
msgstr "Omräknad fraktkostnad"

#: ConfirmDispatch_Invoice.php:564
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:628
msgid "Invoice Totals"
msgstr "Fakturabelopp"

#: ConfirmDispatch_Invoice.php:659
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:659
msgid "No further processing has been done"
msgstr "Ingen vidare behandling görs"

#: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
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:682 CounterSales.php:997 PickingLists.php:404
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:682 ConfirmDispatch_Invoice.php:705
#: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Negativa lager är ej tillåtna"

#: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
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:705 CounterSales.php:1020 PickingLists.php:427
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:733 PickingLists.php:453
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:733 PickingLists.php:453
msgid "Please remedy this"
msgstr "Vänligen åtgärda detta"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Företagsinställningarna kunde inte hämtas"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "kontakta systemadministratören"

#: ConfirmDispatch_Invoice.php:767 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Antal rader som hämtats av SQL"

#: ConfirmDispatch_Invoice.php:768 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Antal rader i sessionen"

#: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
#: PickingLists.php:496 PickingLists.php:511
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:772 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Bearbetningen avbruten"

#: ConfirmDispatch_Invoice.php:772 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "För att registrera och godkänna denna leverans"

#: ConfirmDispatch_Invoice.php:772
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:787 PickingLists.php:509
msgid "Orig order for"
msgstr "kundorder för"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "has a quantity of"
msgstr "har ett antal om"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "och fakturerat antal"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "sessionen visar antalet"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "och fakturerat antal"

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid "Processing halted."
msgstr "Bearbetningen avbruten"

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
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:793
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Välj en kundorder för att göra utleveranser och fakturera"

#: ConfirmDispatch_Invoice.php:823
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:824
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:181
#: Credit_Invoice.php:573 Credit_Invoice.php:616 Credit_Invoice.php:633
#: Credit_Invoice.php:649 Credit_Invoice.php:698 Credit_Invoice.php:711
#: Credit_Invoice.php:828 Credit_Invoice.php:838 Credit_Invoice.php:917
#: Credit_Invoice.php:932 Credit_Invoice.php:949 Credit_Invoice.php:959
#: Credit_Invoice.php:974 Credit_Invoice.php:1019 Credit_Invoice.php:1061
#: Credit_Invoice.php:1102 Credit_Invoice.php:1124 Credit_Invoice.php:1295
#: Credit_Invoice.php:1334 Credit_Invoice.php:1361 Credit_Invoice.php:1382
#: Credit_Invoice.php:1410 Credit_Invoice.php:1434 Credit_Invoice.php:1460
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:88
#: InternalStockRequest.php:106 Labels.php:282 PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:135
#: PDFStockCheckComparison.php:154 PDFStockCheckComparison.php:174
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:234 StockLocTransferReceive.php:263
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:311
#: StockLocTransferReceive.php:328 StockLocTransferReceive.php:340
#: StockLocTransferReceive.php:349 StockLocTransferReceive.php:387
#: StockLocTransferReceive.php:407 StockLocTransferReceive.php:416
#: StockLocTransferReceive.php:442 StockLocTransferReceive.php:693
#: StockTransfers.php:255 StockTransfers.php:283 StockTransfers.php:318
#: StockTransfers.php:334 StockTransfers.php:354 StockTransfers.php:411
#: StockTransfers.php:437 StockTransfers.php:471 StockTransfers.php:489
#: StockTransfers.php:505 StockTransfers.php:517 StockTransfers.php:526
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr "KRITISKT FEL"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:573
#: Credit_Invoice.php:616 Credit_Invoice.php:633 Credit_Invoice.php:649
#: Credit_Invoice.php:698 Credit_Invoice.php:711 Credit_Invoice.php:828
#: Credit_Invoice.php:838 Credit_Invoice.php:917 Credit_Invoice.php:932
#: Credit_Invoice.php:949 Credit_Invoice.php:959 Credit_Invoice.php:974
#: Credit_Invoice.php:1019 Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: Credit_Invoice.php:1124 Credit_Invoice.php:1295 Credit_Invoice.php:1334
#: Credit_Invoice.php:1361 Credit_Invoice.php:1382 Credit_Invoice.php:1410
#: Credit_Invoice.php:1434 Credit_Invoice.php:1460 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:88 InternalStockRequest.php:106 Labels.php:282
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: PDFStockCheckComparison.php:174 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:234
#: StockLocTransferReceive.php:263 StockLocTransferReceive.php:297
#: StockLocTransferReceive.php:311 StockLocTransferReceive.php:328
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockLocTransferReceive.php:387 StockLocTransferReceive.php:442
#: StockLocTransferReceive.php:693 StockTransfers.php:255
#: StockTransfers.php:283 StockTransfers.php:318 StockTransfers.php:334
#: StockTransfers.php:354 StockTransfers.php:411 StockTransfers.php:437
#: StockTransfers.php:471 StockTransfers.php:489 StockTransfers.php:505
#: StockTransfers.php:517 StockTransfers.php:526 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "NOTERA FELET OCH SKAFFA HJäLP"

#: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Kundorderhuvudet kunde inte uppdateras med fakturanumret"

#: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:883 CounterReturns.php:939 CounterSales.php:1351
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Kundtransaktioen kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
#: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Kundtransaktionen för moms kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
#: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:917
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:930 ConfirmDispatch_Invoice.php:1007
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Kundorderpsoten kunde inte uppdateras för att"

#: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
#: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
msgid "The order delivery differences log record could not be inserted because"
msgstr "Kundorderleveransdifferanslogposten kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1031 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1032 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1040
msgid "Cannot retrieve the mbflag"
msgstr "Kan inte hämta mbflag"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1491 Suppliers.php:1201 includes/footer.php:22
msgid "WARNING"
msgstr "VARNING"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388
msgid "Could not retrieve current location stock"
msgstr "Kan inte visa aktuellt lagerställe"

#: ConfirmDispatch_Invoice.php:1070 CounterReturns.php:992
#: CounterSales.php:1404 Credit_Invoice.php:711 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Lagerställepost kunde inte uppdateras för att"

#: ConfirmDispatch_Invoice.php:1071 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1405 Credit_Invoice.php:712
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:518 StockTransfers.php:527 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Kan inte visa monteringsprodukter för att"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "eftersom"

#: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
#: CounterSales.php:1437
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Kan inte visa monteringskomponenternas lagersaldon för att "

#: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:191 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Beställ"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Lagertransaktioner för monteringkomponenter för"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "kunde inte spara för att"

#: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
#: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
#: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
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:1155 CounterReturns.php:1079
#: CounterSales.php:1490
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
#: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
#: Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "Lagertransaktioner kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
#: Credit_Invoice.php:1020 Credit_Invoice.php:1062 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
#: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
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:1264 CounterReturns.php:1184
#: CounterSales.php:1597 Credit_Invoice.php:1125
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
#: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:318
#: StockTransfers.php:471
msgid "The serial stock item record could not be updated because"
msgstr "Serieproduktposten kunde inte sparas för att"

#: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
#: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockTransfers.php:319 StockTransfers.php:472
msgid "The following SQL to update the serial stock item record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:328
#: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:329
#: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
#: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
#: CounterSales.php:1679 Credit_Invoice.php:1156
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
#: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
#: CounterSales.php:1737 Credit_Invoice.php:1268
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
#: CounterSales.php:1761 Credit_Invoice.php:1295
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1424 ConfirmDispatch_Invoice.php:1447
#: ConfirmDispatch_Invoice.php:1474 ConfirmDispatch_Invoice.php:1496
#: ConfirmDispatch_Invoice.php:1542 ConfirmDispatch_Invoice.php:1564
#: ConfirmDispatch_Invoice.php:1586 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1708 ConfirmDispatch_Invoice.php:1730
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1762 CounterSales.php:1784
#: CounterSales.php:1809 CounterSales.php:1830 CounterSales.php:1879
#: Credit_Invoice.php:1296 Credit_Invoice.php:1335 Credit_Invoice.php:1362
#: Credit_Invoice.php:1383 Credit_Invoice.php:1411 Credit_Invoice.php:1435
#: Credit_Invoice.php:1461 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
#: CounterSales.php:1783
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
#: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1495 CounterReturns.php:1379
#: CounterSales.php:1829 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1512
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:1513
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:1538
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1541
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:1561
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1563
msgid ""
"The reversal of asset cost on disposal GL posting could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1582
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1585
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:1603
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1606
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Den avyttringen GL utstationering kunde inte med därför att"

#: ConfirmDispatch_Invoice.php:1634
msgid "The fixed asset transaction could not be inserted because"
msgstr "Den fasta tillgångar Transaktionen kan inte läggas till grund"

#: ConfirmDispatch_Invoice.php:1635 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
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:1643
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:1644
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:1658
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1659
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1405
#: CounterSales.php:1855 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
#: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr "SQL"

#: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1729 CounterReturns.php:1428
#: CounterSales.php:1878 Credit_Invoice.php:1460
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "Fel"

#: ConfirmDispatch_Invoice.php:1747 CounterSales.php:2050
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Faktura nummer"

#: ConfirmDispatch_Invoice.php:1747 CounterReturns.php:1590
#: CounterSales.php:2050 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "bearbetad"

#: ConfirmDispatch_Invoice.php:1752 ConfirmDispatch_Invoice.php:1754
msgid "Print this invoice"
msgstr "Skriv ut denna faktura"

#: ConfirmDispatch_Invoice.php:1752 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:595
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Landskap"

#: ConfirmDispatch_Invoice.php:1754 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:596
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Porträtt"

#: ConfirmDispatch_Invoice.php:1756
msgid "Select another order for invoicing"
msgstr "Välj en annan order som skall faktureras"

#: ConfirmDispatch_Invoice.php:1757
msgid "Sales Order Entry"
msgstr "Kundorder"

#: ConfirmDispatch_Invoice.php:1783
msgid "Date On Invoice"
msgstr "Fakturadatum"

#: ConfirmDispatch_Invoice.php:1787 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Referens"

#: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
msgid ""
"Enter the consignment note reference to enable tracking of the delivery in "
"the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1795
msgid "Action For Balance"
msgstr "Åtgärd för balans"

#: ConfirmDispatch_Invoice.php:1798
msgid "Automatically put balance on back order"
msgstr "Skapa restorder med automatik"

#: ConfirmDispatch_Invoice.php:1799
msgid "Cancel any quantities not delivered"
msgstr "Makulera restorder"

#: ConfirmDispatch_Invoice.php:1804
msgid "Invoice Text"
msgstr "Faktura text"

#: ConfirmDispatch_Invoice.php:1808
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1815
msgid "Process Invoice"
msgstr "Skapa faktura"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Kontrakt stycklistor"

#: ContractBOM.php:42 ContractOtherReqts.php:45
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:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "klicka här"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "för att fortsätta"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:507 PO_Items.php:1264 SelectCreditItems.php:382
#: SelectOrderItems.php:813 SupplierTenderCreate.php:823
#: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Det är problem välja produktposter eftersom"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "Den SQL som användes var"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
#: SupplierTenders.php:667
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:162
msgid ""
"The contract BOM cannot be altered because the customer has already placed "
"the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Produkten"

#: ContractBOM.php:178
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:193
msgid "The item details could not be retrieved"
msgstr "Artikeln detaljer kunde inte hämtas"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "Den SQL som användes men misslyckades var"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Produktkoden"

#: ContractBOM.php:207
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:227
msgid "Contract Bill of Material"
msgstr "Kontrakt Bill of Material"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Avtalets referensnummer"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Delsumma"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Uppdatera Lines"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Tillbaka till Avtal Header"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Leverantörskategoridetaljer gick inte att hämta eftersom"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "Den SQL som användes och misslyckades var"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Sök efter lagerprodukter"

#: ContractBOM.php:320
msgid ""
"Enter any text that should appear in the item description as the basis of "
"your search"
msgstr ""

#: ContractBOM.php:325
msgid ""
"Enter any part of an item code to seach for all matching items containing "
"that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Skapa en ny lagerprodukt"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1105 SupplierTenderCreate.php:844 SupplierTenders.php:684
msgid "Image"
msgstr "Bild"

#: ContractBOM.php:368 CounterSales.php:2118 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:554
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:82 SalesCategories.php:284 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:448
#: SelectProduct.php:874 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1101
#: Stocks.php:1104 Stocks.php:1117 SupplierTenderCreate.php:864
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Ingen bild"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Bara den första"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "kan visas"

#: ContractBOM.php:392 SupplierTenders.php:752
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:6
msgid "Contract Costing"
msgstr "Kontrakt Kostnad"

#: ContractCosting.php:18
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:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Kunde inte få inventeringen frågorna för detta kontrakt eftersom"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Kontrakt"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Stängt"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Nuvarande Bekräftad"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Noterade"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Original Kostnad"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Faktiska kostnader"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inventering som föreskrivs"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:879 DeliveryDetails.php:941 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Enhet"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Faktiska användning"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Total Inventory budgeterade kostnaden"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Total Inventory Verklig kostnad"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Övriga kostnader"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Krav"

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

#: ContractCosting.php:174 Dashboard.php:293 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:288
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Leverantör"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Förväntad"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Kunde inte få de andra avgifter till avtalet, eftersom"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Faktiska Övriga kostnader"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Total budget kontraktsumma"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Totala faktiska kontraktsumma"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Varians på kontrakt"

#: ContractCosting.php:257 ContractCosting.php:275
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:283
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:284
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:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Kan inte uppdatera arbetsordern till stängd eftersom"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "Följande SQL användes för att stänga arbetsordern"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:128 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "SQL"

#: ContractCosting.php:367 WorkOrderReceive.php:489
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:396
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:397 WorkOrderReceive.php:712
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:416 WorkOrderReceive.php:731
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:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Följande SQL användes för WIP posten"

#: ContractCosting.php:423 WorkOrderReceive.php:741
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:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "Följande SQL användes för att uppdatera arbetsordern"

#: ContractCosting.php:439
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:450
msgid "Close Contract"
msgstr "Stäng kontrakt"

#: ContractCosting.php:450
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:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Kontrakt Övriga krav"

#: ContractOtherReqts.php:55
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:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Mängden av de nya kraven beräknas vara numeriska"

#: ContractOtherReqts.php:65
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:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Summa övriga kostnader som krävs"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Uppdatera Övriga krav Lines"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Ange Nya krav"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Krav Beskrivning"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Kostnad per enhet"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Ange nytt kontrakt Krav"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Ändra kontrakt"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Kontrakt Entry"

#: Contracts.php:87
msgid ""
"The contract reference must be entered (and be longer than 5 characters) "
"before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
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:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Om detta inte inträffar"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "om webläsaren inte stödjer META Refresh"

#: Contracts.php:102
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:110
msgid "Back to Contract Selection"
msgstr "Tillbaka till kontrakt Urval"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 SalesCategories.php:45 StockClone.php:80 Stocks.php:99
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
#: Z_MakeNewCompany.php:50
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:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
#: Stocks.php:105 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Endast grafik filer kan laddas upp"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 SalesCategories.php:60 StockClone.php:95
#: Stocks.php:116 Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Den befintliga bilden kunde inte tas bort"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 SalesCategories.php:68 StockClone.php:103
#: Stocks.php:124 Z_MakeNewCompany.php:153
msgid "File url"
msgstr "Fil url"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Något är fel med att lägga upp filen"

#: Contracts.php:181
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:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Kontraktet stycklistor kunde inte raderas eftersom"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Kontraktet krav kan inte raderas eftersom"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Kontraktet kunde inte raderas eftersom"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Citatet för kontraktet kunde inte raderas eftersom"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "har avlsutats"

#: Contracts.php:241
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:245
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:252
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:256
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:260
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:264
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:291
msgid "Default for"
msgstr "Standard för"

#: Contracts.php:315
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:328
msgid "Cannot update the contract because"
msgstr "Kan inte uppdatera kontraktet på grund av"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Kunde inte lägga till en komponent till avtalet stycklistan"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Kunde inte lägga till ett krav på att avtalsvillkoren"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "De ändringar i kontraktet har begåtts till databasen"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "Kontraktet posten kunde inte uppdateras eftersom"

#: Contracts.php:382
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:390
msgid "The contract quotation could not be updated because"
msgstr "Kontraktet citatet kunde inte uppdateras eftersom"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "Den SQL som misslyckades med att uppdatera noteringen var"

#: Contracts.php:393
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:394
msgid "Go to Quotation"
msgstr "Gå till Offert"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Det nya avtalet kan inte läggas till eftersom"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Det nya avtalet har lagts till i databasen"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Artikeln kunde inte hämtas på grund"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "SQL som användes för att hitta objektet misslyckades var"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "Det nya avtalet posten kunde inte läggas till eftersom"

#: Contracts.php:500
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:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Alla lagerställen för artikeln"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:731
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "kunde inte läggas till eftersom"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
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:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
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:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Kunden och gren detaljer kunde inte hämtas på grund"

#: Contracts.php:532
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:582
msgid "The quotation cannot be added because"
msgstr "Citatet kan inte läggas till eftersom"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Det går inte att lägga till citatet linjen"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "Det går inte att uppdatera avtal status och löpnummer, eftersom"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Kontraktet har gjorts i citat nummer"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Gå till citat nummer:"

#: Contracts.php:620
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:623
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr "Leveransplatskoden har använts före telefonumret"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Kundposterna kan inte hämtas eftersom"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Det finns inga leveransplatser som innehåller den texten"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "Försök igen!"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Observera att leveransplatsnamn kan vara skillt från kundnamn"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Kunden vald post"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2138 CounterSales.php:2281 DeliveryDetails.php:159
#: InternalStockRequest.php:590 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "kan inte hämtas eftersom"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "Den SQL som användes var"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Kunden detaljer kunde inte hämtas"

#: Contracts.php:731
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:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "Den"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "kontot är över kreditgränsen"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Inga fler beställningar kan göras av"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " deras konto är över kreditgränsen"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Kontrakt: Välj kund"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Del av levernsplatsnamnet"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Del av levernsplatskoden"

#: Contracts.php:767
msgid ""
"Enter an extract of the customer code to search for. Customer codes can only "
"contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Del av Kontakttelefonnummer"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Rensa"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:57
#: Dashboard.php:548 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Kund"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:549 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Leveransplats"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid ""
"Enter the contract reference. This reference will be used as the item code "
"so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1125 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Kategori"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1129
msgid "The stock categories could not be retrieved because"
msgstr "Lagerkategorierna kunde inte hämtas eftersom"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1130
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "Den SQL som användes var"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Lägga till eller ändra avtalet Kategorier"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Beståndet platser kunde inte hämtas på grund"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL används för att hämta materiel platser och misslyckades var"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Kontrakt Beskrivning"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "Ritningsfil"

#: Contracts.php:918
msgid "format only"
msgstr "-format"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1088 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Referens"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Växelkurs"

#: Contracts.php:951
msgid ""
"The exchange rate between the customer's currency and the functional "
"currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Kontrakt Status"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:34
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Inställningar"

#: Contracts.php:963
msgid "Quote"
msgstr "Citat"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Färdig"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Kontrakt Setup"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Kunden Noterade"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Beställning"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Offert Referens / Försäljning Löpnummer"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Entreprenadarbeten Beställ Ref"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Stock Avspärrningsutrustning"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Totala stocken kostnad"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Ingen Angivet"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Övriga krav"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Summa övriga kostnader"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Total Contract kostnad"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Avtalade priset"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Ange Obligatoriska fält"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Ange Övriga krav"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Arkivera ändringar"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Uppdatera Offert"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Skapa Offert"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Avbryt och ta bort kontrakt"

#: CopyBOM.php:10 includes/header.php:20
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Från lagerID"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid ""
"Enter a new item code to copy the existing item and its bill of material to. "
"Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Till existerande lagerID"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
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."

#: CounterReturns.php:86 CounterSales.php:92
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 ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Detaljerna för vald kund"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Leveransplatsen för vald kund"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL som användes var"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Leveransplatsdetaljer för leveransplats"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "mot kundkod"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:493
#: Dashboard.php:511 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "kunder inte hämtas"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Kolla konfigurationen av kund och leveransplats"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "SQL som användes var"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "Alla belopp i"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Punkt beskrivning har använts i sökningen"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Punkt Koden har använts i sökandet"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:384
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Lagerkategori användes i sökningen"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:508
#: SelectOrderItems.php:814 WorkOrderEntry.php:271 WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "Den SQL som användes i sökningen var"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
#: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Ingen produkt matchar valda kriteria"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:53
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"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
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 "

#: CounterReturns.php:410
msgid ""
"could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Kunde inte hämta delar i set från databasen eftersom"

#: CounterReturns.php:433
msgid ""
"Phantom assemblies cannot be returned, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid ""
"The system does not currently cater for counter returns of lot controlled or "
"serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"returned to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid ""
"Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Netto"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Moms"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:243
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Beskrivning"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1080
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Kontakttelefonnummer"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1084
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Kontaktpersonens e-postadress"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1564
#: DeliveryDetails.php:1104 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Betalningstyp"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:954 CounterSales.php:1038
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Räkna om"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid ""
"The amount entered as payment to the customer does not equal the amount of "
"the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1063
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""
"Företaget och inställningar kunde inte hämtas. Se din systemadministratör"

#: CounterReturns.php:1455 CounterSales.php:1905
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"

#: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:514
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Fel"

#: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:532
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr "SQL"

#: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:533
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Fel"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
#: CounterSales.php:1972 CounterSales.php:2009
msgid "Counter Sale"
msgstr "Counter salu"

#: CounterReturns.php:1531 CounterSales.php:1980 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:488
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL"

#: CounterReturns.php:1532 CounterSales.php:1981 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:489
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "kan inte sätta in i en vy"

#: CounterReturns.php:1560 CounterSales.php:2013 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL"

#: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Fel"

#: CounterReturns.php:1577
msgid ""
"The SQL that failed to insert the allocation of the receipt to the credit "
"note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2038
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""
"Kan inte infoga kunden fördelning av mottagandet till fakturan eftersom"

#: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Kreditfaktura nummer"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1478
#: Credit_Invoice.php:1480
msgid "Print this credit note"
msgstr "Skriv ut denna kreditfaktura"

#: CounterReturns.php:1616 CounterSales.php:2080 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Var god vänta..."

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2188
#: CounterSales.php:2189
msgid "Search for Items"
msgstr "Sök efter objekt"

#: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
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"

#: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Partialbeskrivning"

#: CounterReturns.php:1655 CounterSales.php:2227 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Använd snabbregistrering"

#: CounterReturns.php:1663
msgid ""
"Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
#: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Föregående"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2108 CounterSales.php:2254
#: InternalStockRequest.php:546 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "Vid behov"

#: CounterReturns.php:1684 CounterSales.php:2109 CounterSales.php:2255
#: InternalStockRequest.php:547 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Vid beställning"

#: CounterReturns.php:1685 CounterSales.php:2110 CounterSales.php:2256
#: InternalStockRequest.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Tillgängliga"

#: CounterReturns.php:1710 CounterSales.php:2137 CounterSales.php:2281
#: InternalStockRequest.php:590 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Efterfrågan på denna produkt från"

#: CounterReturns.php:1762 CounterSales.php:2182 CounterSales.php:2246
#: CounterSales.php:2332
msgid "Add to Sale"
msgstr "Lägg till salu"

#: CounterReturns.php:1772
msgid ""
"Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid ""
"Enter a part code to be returned. Part codes can contain any alpha-numeric "
"characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Snabbregistrering"

#: CounterReturns.php:1800 CounterSales.php:2367 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Sök produkter"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Lösnummerförsäljning"

#: CounterSales.php:134
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:206
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:221
msgid "This sale has been cancelled as requested"
msgstr "Denna försäljning har ställts in enligt begäran"

#: CounterSales.php:222 CounterSales.php:2063
msgid "Start a new Counter Sale"
msgstr "Starta en ny Counter salu"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Felaktigt datum för "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Inmatat datum"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "måste vara i formatet"

#: CounterSales.php:450 SelectOrderItems.php:909
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:473 SelectOrderItems.php:931
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:475
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:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
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:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Plockas upp av"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1092 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:583
msgid "Comments"
msgstr "Kommentarer"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Bankas till"

#: CounterSales.php:943
msgid "Amount Paid"
msgstr "Belopp som betalats"

#: CounterSales.php:944
msgid ""
"Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:955 CounterSales.php:1039
msgid "Process The Sale"
msgstr "Process salu"

#: CounterSales.php:971
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:975
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:1029
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:1052
msgid ""
"We were unable to load the area from the custbranch table where the sale is "
"to "
msgstr ""

#: CounterSales.php:1112
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1113 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Beställningen kan inte läggas till eftersom"

#: CounterSales.php:1129
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:1145 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Omöjligt lägga till raden i ordern"

#: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Omöjligt skapa en ny arbetsorder för beställningen"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Skapa restorder med automatik"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
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:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Arbetsordern kunde inte läggas till"

#: CounterSales.php:1243 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "En ny arbetsorder har skapats för"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "These are for"
msgstr "Dessa är för"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "there order ref"
msgstr "Kundens order ref."

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "our order number"
msgstr "vårt ordernummer"

#: CounterSales.php:1249 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Följande serienummer har reserverats för denna arbetsorder"

#: CounterSales.php:1258 DeliveryDetails.php:554
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:1266 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Serienummret för arbetsorderdetaljen kunde inte läggas till"

#: CounterSales.php:1272 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Kan inte uppdatera följande serienummer för produkten"

#: CounterSales.php:1277 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Nytt arbetsordernummer"

#: CounterSales.php:1277 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "för"

#: CounterSales.php:1293 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Ordernummer"

#: CounterSales.php:1293 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "har sparats"

#: CounterSales.php:2023 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:457
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL"

#: CounterSales.php:2024 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:458
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr "Fel"

#: CounterSales.php:2037
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:2101 CounterSales.php:2102 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:513
msgid "Frequently Ordered Items"
msgstr "Ofta beställda artiklar"

#: CounterSales.php:2102 SelectOrderItems.php:1514
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:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
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:2341
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:2359
msgid ""
"Enter a part code to be sold. Part codes can contain any alpha-numeric "
"characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2373
msgid "Cancel Sale"
msgstr "Avbryt salu"

#: CounterSales.php:2373
msgid "Are you sure you wish to cancel this sale?"
msgstr "Är du säker på att du vill avbryta denna försäljning?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Kreditera en faktura"

#: Credit_Invoice.php:23
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr "Välj en faktura först"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Välj en faktura först"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "från kundfrågebilden klicka för att kreditera faktura"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Kreditering av den aktuella fakturan kan inte genomföras"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Fakturaraderna kan inte hämtas för att"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL fel"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Denna faktura kan inte krediteras med detta program"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Kreditera manuellt"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "SQL"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Rad produkten"

#: Credit_Invoice.php:161
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:162
msgid "The SQL used to get the controlled item details was"
msgstr "SQL"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Det finns inga rader för denna faktura"

#: Credit_Invoice.php:175
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:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Denna faktura kan inte krediteras med automatik"

#: Credit_Invoice.php:181
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:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
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:269
msgid "Credit Invoice"
msgstr "Kreditfaktura"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Kreditfakturabelopp startade i"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Fakturerad"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:289
msgid "Credit"
msgstr "Kredit"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Rabattsats"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Skattesats"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Fraktkostnad debiterad på fakturan"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Kreditera fraktkostnad"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Kredittotal"

#: Credit_Invoice.php:479
msgid ""
"Failed to retrieve salesoderdetails to compare if the order has been "
"invoiced and that it is possible that the credit note may not already have "
"been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid ""
"is more than the quantity invoiced. This check is made to ensure that the "
"credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
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:573
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:574
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL"

#: Credit_Invoice.php:616 SelectCreditItems.php:1149
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr "Fel"

#: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL"

#: Credit_Invoice.php:649
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr "Fel"

#: Credit_Invoice.php:650
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr "SQL"

#: Credit_Invoice.php:698
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr "Fel"

#: Credit_Invoice.php:754
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:792 Credit_Invoice.php:822 Credit_Invoice.php:877
#: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
msgid "Ex Inv"
msgstr "Ex fakt"

#: Credit_Invoice.php:839
msgid ""
"The following SQL to update the components location stock record was used"
msgstr "SQL"

#: Credit_Invoice.php:932
msgid "The serial stock item record could not be selected because"
msgstr "Fel"

#: Credit_Invoice.php:933
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL"

#: Credit_Invoice.php:1053
msgid "Written off ex Inv"
msgstr "Avskrivet ex fakt"

#: Credit_Invoice.php:1103 SelectCreditItems.php:1236
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:1124 SelectCreditItems.php:1331
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1155 SelectCreditItems.php:1664
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr "Fel"

#: Credit_Invoice.php:1267 SelectCreditItems.php:1774
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr "Fel"

#: Credit_Invoice.php:1334
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1361 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1382 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1410 SelectCreditItems.php:1938
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1434 SelectCreditItems.php:1958
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr "Fel"

#: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "har behandlats"

#: Credit_Invoice.php:1490 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Kreditfaktura typ"

#: Credit_Invoice.php:1494 Credit_Invoice.php:1499 Credit_Invoice.php:1503
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Gods returnerat till lagret"

#: Credit_Invoice.php:1495 Credit_Invoice.php:1498 Credit_Invoice.php:1502
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Avskrivet gods"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1500 Credit_Invoice.php:1504
msgid "Reverse overcharge"
msgstr "Backa överdebitering"

#: Credit_Invoice.php:1515
msgid "Goods returned to location"
msgstr "Gods returnerat till lagerplats"

#: Credit_Invoice.php:1538 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Skriv av kostnaden för gods till"

#: Credit_Invoice.php:1588
msgid "Credit note text"
msgstr "Kreditfaktura text"

#: Credit_Invoice.php:1600
msgid "Process Credit"
msgstr "Bearbeta kredit"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Specificera kontrollerade produkter"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Välj krediterade produkter"

#: CreditItemsControlled.php:22
msgid ""
"This page must be called with the identifier to uniquely identify the credit "
"note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
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:48
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:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Tillbaka till kreditfakturarregistrering"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Observera"

#: CreditItemsControlled.php:62
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:5
msgid "Credit Status Code Maintenance"
msgstr "Kreditstatus"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Kreditstauskoden existerar redan i databasen"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Statuskoden måste vara ett heltal"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "Beskrivningen för vara max 30 tecken"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Kreditstatus beskrivningen måste anges"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Sparad"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Sparad"

#: CreditStatus.php:123
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:124
msgid "customer accounts that refer to this credit status code"
msgstr "kundkonton som refererar till statuskoden"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Makulerad"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Statuskod"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Spärra fakturor"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Faktura OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "INGEN FAKTURERING"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Visas kreditstatuskoder"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Valutor"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Valutan existerar redan i databasen"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Valutakursen måste vara numerisk"

#: Currencies.php:73
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr ""

#: Currencies.php:78
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:83
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Valutalandet får vara max 50 tecken"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "max 15 tecken"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Valutadefinitionen har sparats"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Valutadefinitionen har lagts till"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr "Kan inte makulera valutan, den används"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "kundkonton som använder valutan"

#: Currencies.php:262
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:263
msgid "supplier accounts that refer to this currency"
msgstr "leverantörskonton som använder valutan"

#: Currencies.php:270
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:271
msgid "bank transactions that refer to this currency"
msgstr "banktransaktioner använder denna valuta"

#: Currencies.php:273
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:280
msgid ""
"Cannot delete this currency because there are bank accounts that use this "
"currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Makulerad"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1065 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:563 ../webSHOP/Checkout.php:657
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Land"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217 kod"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Valutanamn"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "ören/Cent osv"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Kurs ECB"

#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Underhåll"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Diagram"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Valutasymboler"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Visa alla valutor"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Fel"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Valutakod"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Kund EDI inställningar"

#: CustEDISetup.php:30 Z_ImportDebtors.php:298
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr "Fel tecken"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:93 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:224
#: Z_ImportDebtors.php:298 Z_ImportStocks.php:122
msgid "or a space"
msgstr "eller ett mellanslag"

#: CustEDISetup.php:34 Z_ImportDebtors.php:302
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:40 Z_ImportDebtors.php:308
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:63
msgid "The customer EDI setup data could not be updated because"
msgstr "Kunden EDI setup data kunde inte uppdateras eftersom"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Kundens EDI inställningar uppdaterades"

#: CustEDISetup.php:67
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:884 CustomerBranches.php:886
#: SystemParameters.php:1002
msgid "Disabled"
msgstr "Inaktiverad"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:883 CustomerBranches.php:887
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"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:82 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Tillbaka till produkter"

#: CustItem.php:49 PurchData.php:61
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"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Den omräkningsfaktor angav var inte numeriska"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "ett nummer förväntas"

#: CustItem.php:55 PurchData.php:83
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"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "T.ex."

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid ""
"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Omvandlingsfaktorn att komma in är 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Inga ändringar kommer att göras till databasen"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "För lagerkod"

#: CustItem.php:134
msgid ""
"The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid ""
"The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Kundnummer"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid ""
"You must enter an alternative customer code or select a customer using the "
"search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NAMN"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "KOD"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid ""
"Customer Name keywords have been used in preference to the customer Code "
"extract entered"
msgstr ""

#: CustItem.php:268
msgid ""
"The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:617
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Lagerprodukt"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "finns inte i databasen"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:137 SupplierTenderCreate.php:616
msgid "Address 1"
msgstr "Adress 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:138 SupplierTenderCreate.php:617
msgid "Address 2"
msgstr "Adress 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:139 SupplierTenderCreate.php:618
msgid "Address 3"
msgstr "Adress 3"

#: CustItem.php:353
msgid ""
"The customer purchasing details for the selected customer and item could not "
"be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "En sökfunktion finns nedan om det behövs"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Vår måttenhet"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Konverteringsfaktor (till vår enhet)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:229 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Lägg till"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:657 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Visa Lagerstatus"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Visa lagertransaktioner"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:663 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Sök öppna kundorder"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:665
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Sök avslutade kundorder"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Kundinloggningsinställningar"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " har valts"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:90
msgid "The user ID entered must be at least 4 characters long"
msgstr "Användar ID måste vara minst 4 tecken lång"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:93
msgid "User names cannot contain any of the following characters"
msgstr "Användarnamn får inte innehålla följande tecken"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:97
msgid "The password entered must be at least 5 characters long"
msgstr "Lösenordet måste vara minst 5 tecken långt"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:101
msgid "The password cannot contain the user id"
msgstr "kan inte sätta användar-id till %lu"

#: CustLoginSetup.php:61 WWW_Users.php:105
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:71 WWW_Users.php:127
msgid "The check on validity of the customer code and branch failed because"
msgstr ""
"Validitetskontrollen för kundkod och leveransplats misslyckades eftersom"

#: CustLoginSetup.php:72 WWW_Users.php:128
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:76 WWW_Users.php:132
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:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:332
#: WWW_Users.php:473
msgid "User Login"
msgstr "Användaren login"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:508 includes/Login.php:98 includes/Login.php:99
#: install/index.php:964 ../webSHOP/Checkout.php:447
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Lösenord"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:333
#: WWW_Users.php:512
msgid "Full Name"
msgstr "Fullständigt namn"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:516
msgid "Telephone No"
msgstr "Telefonnr"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:337 WWW_Users.php:584
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Leveransplatskod"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:618
msgid "Reports Page Size"
msgstr "Sidstorlek"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:622 WWW_Users.php:624
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:628
#: WWW_Users.php:630 WWW_Users.php:634 WWW_Users.php:636
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:634 WWW_Users.php:636 WWW_Users.php:646
#: WWW_Users.php:648 WWW_Users.php:657 WWW_Users.php:659
msgid "landscape"
msgstr "liggande"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:640
#: WWW_Users.php:642 WWW_Users.php:646 WWW_Users.php:648
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:652
#: WWW_Users.php:654 WWW_Users.php:657 WWW_Users.php:659
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:139
#: WWW_Users.php:343 WWW_Users.php:666
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:122 WWW_Users.php:344 WWW_Users.php:691
#: install/index.php:805
msgid "Language"
msgstr "Språk"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid ""
"To display the account a customer must first be selected from the customer "
"selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
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"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "öppna från databas"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Problem att hämta utestående transaktioner för"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Villkor"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Kreditlimit"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Kreditstatus"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "SPäRRAT KONTO"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Visa alla transaktioner efter"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Uppdatera fråga"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Avgifter"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Kredit"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Betalt"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:61
#: Dashboard.php:426 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Balans"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Klicka för att skapa förhandsvisning"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Klicka för PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:496
msgid "PDF"
msgstr "Skapa PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Skicka e-post till <b>%(name)s</b> (%(email)s)"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Klicka för att förhandsgranska kreditfakturan"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Klicka för att skicka krditfakturan via epost"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Klicka för att allokera belopp"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Allokering"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Totalt"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:62 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1266
#: Stocks.php:1268 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Ej förfallet"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Förfallet"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "dagar förfallet"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Över"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Inbetalningar"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Kredifakturainbetalningar"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Inbetalningar kan inte bearbetas mot"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
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:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "använd länkarna istället för backknappen"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "för att unvika detta meddelande i framtiden"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Inmatat belopp var negativt"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Endast positiva belopp är tillåtna"

#: CustomerAllocations.php:73
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:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "allokeras"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Totalt allokerat"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "och det totala beloppet för"

#: CustomerAllocations.php:73
msgid "was"
msgstr "var"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Registrera betalningar"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Registrera betalningar"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Transtyp"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Kundnr"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Att allokera"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Aktivitet"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Belopp i kundens valuta"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "konverterat till lokal valuta med växelkursen"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Nu till"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Allokera"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Detta"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "körs"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "allokeras"

#: CustomerAllocations.php:412
msgid ""
"Check this box to allocate the entire amount of this transaction. Just enter "
"the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid ""
"Enter the amount of this transaction to be allocated. Nothing should be "
"entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Totalt allokerat"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Uppdatera totalt att allokera"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Kvar att allokera"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Behandla allokeringar"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
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:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Det finns inga allokerigar som skall behandlas"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Försäljningsområde"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Säljare"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Debet"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Leveransplatser"

#: CustomerBranches.php:18
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:19
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:20
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:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
msgid "The Branch code cannot contain any of the following characters"
msgstr "Fel tecken"

#: CustomerBranches.php:62 Z_ImportDebtors.php:444
msgid "The Branch code must be at least one character long"
msgstr "Leveransplatskoden måste vara minst 1 tecken lång"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
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:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
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:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
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:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Beräknade leveransdagar skall vara mindre än 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
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:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:632
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Fel uppstod när informationen skulle hämtas"

#: CustomerBranches.php:109
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
"Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:370 SupplierTenderCreate.php:374
#: SupplierTenderCreate.php:378 SupplierTenderCreate.php:382
#: SupplierTenderCreate.php:386 SupplierTenderCreate.php:390
#: ../webSHOP/includes/Functions.php:771
msgid "Address"
msgstr "Adress 1"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "leveransplats har uppdaterats"

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:5 includes/header.php:70
msgid "Main Menu"
msgstr "Huvudmeny"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:593
msgid "The branch record could not be inserted or updated because"
msgstr "Fel"

#: CustomerBranches.php:291
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:292
msgid "transactions with this Branch Code"
msgstr "transkationer med denna leveransplats"

#: CustomerBranches.php:301
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:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "försäljninganalyspost med denna leveransplats/kund"

#: CustomerBranches.php:311
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:311
msgid "Purge old sales orders first"
msgstr "Ta bort gamla kundorder först"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "kundorder för denna leveransplats/kund"

#: CustomerBranches.php:321
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:321 Customers.php:322
msgid "Purge old users first"
msgstr "Ta bort gamla användare först"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "användare som refererar tillleveransplats/kund"

#: CustomerBranches.php:331
msgid ""
"Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid ""
"Cannot delete this branch because it is the only branch defined for this "
"customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Leveransplatsen kan inte tas bort"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Leveransplats makulerad"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Leveransplatser definierade för"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:765
msgid "Branch Contact"
msgstr "Leveransplats kontakt"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Säljare"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Faxnr"

#: CustomerBranches.php:409 CustomerBranches.php:864 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Skattegrupp"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Aktiverad"

#: CustomerBranches.php:429
#, 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:448
msgid "Delete Branch"
msgstr "Radera leveransplats"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Leveransplatser har aktiverats"

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Leveransplatser har avaktiverats."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Totalt leveransplatser"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Inga leveransplatser har definierats för"

#: CustomerBranches.php:482
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:577
msgid "Change Details for Branch"
msgstr "Ändra Detaljer för Branch"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Visa alla leveransplatser för"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Byt leveransplats"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Lägg till leveransplats"

#: CustomerBranches.php:627
msgid ""
"Up to 10 characters for the branch code. The following characters are "
"prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Namn"

#: CustomerBranches.php:640
msgid ""
"The branch name should identify the particular delivery address of the "
"customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Gatuadress 1 (Gata)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Speciella instruktioner"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Default dagar till leverans"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Forward datum efter (dag i månaden)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:339
msgid "Salesperson"
msgstr "Säljare"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Det finns inga säljare upplagda ännu"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "leveransplatser måste kopplas till en säljare"

#: CustomerBranches.php:740
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:741
msgid "Define Sales People"
msgstr "Registrera säljare"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Det finns inga distrikt upplagda ännu"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "leveransplatser måste kopplas till ett distrikt"

#: CustomerBranches.php:769
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:770
msgid "Define Sales Areas"
msgstr "Registrera försäljningsdistrikt"

#: CustomerBranches.php:805
msgid "There are no stock locations defined as yet"
msgstr "Det finns inga lagerställen registrerade ännu"

#: CustomerBranches.php:805
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:805
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:806
msgid "Define Stock Locations"
msgstr "Lagerplatser"

#: CustomerBranches.php:812
msgid "Draw Stock From"
msgstr "Dra lager från"

#: CustomerBranches.php:828 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:721
msgid "Phone Number"
msgstr "Telefonnummer"

#: CustomerBranches.php:836 Factors.php:295
msgid "Fax Number"
msgstr "Faxnummer"

#: CustomerBranches.php:858
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:859
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:880
msgid "Transactions on this branch"
msgstr "Transaktioner på denna leveransplats"

#: CustomerBranches.php:899
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:900
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:905
msgid "Default freight/shipper method"
msgstr "Standard frakt/speditörs metod"

#: CustomerBranches.php:922
msgid "Default Packlist"
msgstr "Standard packlista"

#: CustomerBranches.php:925 CustomerBranches.php:928
msgid "Show company details and logo"
msgstr "Visa företagsuppgifter och logo"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Hide company details and logo"
msgstr "Göm företagsuppgifter och logo"

#: CustomerBranches.php:938
msgid "Postal Address 1 (Street)"
msgstr "Postadress 1 (Gata)"

#: CustomerBranches.php:946
msgid "Postal Address 2 (Suburb/City)"
msgstr "Postadress 2 (stadsdel/stad)"

#: CustomerBranches.php:954
msgid "Postal Address 3 (State)"
msgstr "Postadress 2 (stat)"

#: CustomerBranches.php:962
msgid "Postal Address 4 (Postal Code)"
msgstr "Postadress 4 (postnummer)"

#: CustomerBranches.php:970
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:978
msgid "Customers Internal Branch Code (EDI)"
msgstr "Intern udkod (EDI)"

#: CustomerBranches.php:984
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Kundfråga"

#: CustomerInquiry.php:13
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:14
msgid "Select a Customer to Inquire On"
msgstr "Välj en kund"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "SQL"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Det finns inga allokeringar sedan"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Mer information"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Klicka på OK för att slutföra."

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Transaktionsdagen"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:433
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "LagerID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:421 ../webSHOP/Checkout.php:400
msgid "From Location"
msgstr "Från plats"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Inbetalningar"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Ett bankkonto måste väljas för detta kvitto"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Fel"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Bankkontonummer"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "är inte definierat som ett bankkonto"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Valutakursen måste vara numerisk"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Den funktionella valutakursen måste vara numerisk"

#: CustomerReceipt.php:124
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:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Ingen Huvudbok kod har valts"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "så detta GL analys post kunde inte läggas till"

#: CustomerReceipt.php:200 Payments.php:839
msgid ""
"Payments involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained. This setting can be disabled in "
"System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid ""
"Payments involving the creditors control account or the GRN suspense account "
"cannot be entered. The general ledger creditors ledger (AP) integration is "
"enabled so control accounts are automatically maintained. This setting can "
"be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid ""
"Payments involving the retained earnings control account cannot be entered. "
"This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Företaget har inte definierats komplett ännu"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "denna information behövs för att behandla batchen"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "åtgörden har avbrutits"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Summering av mottagen batch"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Batchnummer"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Datumformat"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "Kundnummer"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Inbetalt belopp"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Skriv ut ett kundkvitto"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Fel"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Akt överföring"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr "SQL"

#: CustomerReceipt.php:583
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr "SQL"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Fel"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Kan inte spara"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "massinläsning"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "Sparad till databasen"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Skriv ut PDF batch summering"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Registrera betalningar"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
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:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL Felet var"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Det finns inga kunder som innehåller denvalda texten"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "ändra sökkriteria och försök igen"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Kunduppgifter går inte att hämta för att"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Bankinbetalningar"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Registrera betalningar"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Registrera kundkvitto"

#: CustomerReceipt.php:818
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:831
msgid "Bank Accounts have not yet been defined"
msgstr "Bankkonton har inte registrerats"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Ni måste först"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Det finns inga valutor upplagda"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Inleveranser kan inte göras förrän en valuta registrerats"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Färeslagen kurs:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Kvitto växelkurs"

#: CustomerReceipt.php:905
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:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Funktionell växelkurs"

#: CustomerReceipt.php:921 Payments.php:1092
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:926
msgid "Receipt Type"
msgstr "Inbetalningstyp"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Bank"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Postat till"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "på"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:195
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Mottaget"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Ettikett"

#: CustomerReceipt.php:1039
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:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Registrera kundbetalningar"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Välj etikett"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Det finns inga konton"

#: CustomerReceipt.php:1135
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:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Rabattbelopp"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "kassarabatten är"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Betalningsinfo"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Välj en kund"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Del av texten i kund"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "namn"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Del av texten i kund"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "numret"

#: CustomerReceipt.php:1219
msgid ""
"Enter an extract of the customer code to search for. Customer codes can "
"contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Kundfakturanummer"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Registrera en kundinbetalning"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Ok"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Underhåll av kunder"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Kundnummret finns redan i databasen"

#: Customers.php:56 Z_ImportDebtors.php:230
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Kundnamnet måste vara mindre än 40 tecken"

#: Customers.php:61 Z_ImportDebtors.php:219
msgid "The debtor code cannot be empty"
msgstr "Kundnummer måste anges"

#: Customers.php:66 Z_ImportDebtors.php:224
msgid "The customer code cannot contain any of the following characters"
msgstr "Kundnummer får inte innehålla följande tecken"

#: Customers.php:71 Z_ImportDebtors.php:235
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Adressrad 1 måste vara mindre än 40 tecken lång"

#: Customers.php:76 Z_ImportDebtors.php:240
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Adressrad 2 måste vara mindre än 40 tecken lång"

#: Customers.php:81 Z_ImportDebtors.php:245
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Adressrad 3 måste vara mindre än 40 tecken lång"

#: Customers.php:86 Z_ImportDebtors.php:250
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 Z_ImportDebtors.php:255
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Adressrad 5 måste vara mindre än 40 tecken lång"

#: Customers.php:96 Z_ImportDebtors.php:260
msgid "The credit limit must be numeric"
msgstr "Kreditlimiten måste vara numrisk"

#: Customers.php:101 Z_ImportDebtors.php:265
msgid "The payment discount must be numeric"
msgstr "Rabattsatse måste vara numerisk"

#: Customers.php:106 Z_ImportDebtors.php:270
msgid "The customer since field must be a date in the format"
msgstr "Fr.o.m datum måste anges med rätt format"

#: Customers.php:111 Z_ImportDebtors.php:275
msgid "The discount percentage must be numeric"
msgstr "Rabattprocenten måste vara numerisk"

#: Customers.php:116 Z_ImportDebtors.php:280
msgid "The credit limit must be a positive number"
msgstr "Kreditlimiten måste vara ett positivt tal"

#: Customers.php:121 Z_ImportDebtors.php:285
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:126 Z_ImportDebtors.php:290
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:198 Z_ImportDebtors.php:342
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:202 Z_ImportDebtors.php:373
msgid "The customer could not be updated because"
msgstr "Kunden kunde inte uppdateras för att"

#: Customers.php:204
msgid "Customer updated"
msgstr "Kunden uppdaterad"

#: Customers.php:263 Z_ImportDebtors.php:424 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Kunden kunde inte läggas till för att"

#: Customers.php:270
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:278
msgid "No updates or deletes took place"
msgstr "Inga uppdateringar eller makuleringar genomfördes"

#: Customers.php:294
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:295
msgid "transactions against this customer"
msgstr "transaktioner mot kunden"

#: Customers.php:303
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:304
msgid "orders against this customer"
msgstr "order mot denna kund"

#: Customers.php:311
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:312
msgid "sales analysis records against this customer"
msgstr "Försäljningsaalyser mot denna kund"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid ""
"Cannot delete this customer because contracts have been created that refer "
"to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid ""
"has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
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:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Klicka"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:11
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "här"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "för att konfigurera dina prislistor"

#: Customers.php:432
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:433
msgid "to set up your customer types"
msgstr "för att konfigurera dina kundtyper"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Klicka här för att fortsätta"

#: Customers.php:459
msgid ""
"Up to 10 characters for the customer code. The following characters are "
"prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Adressrad 1 (Gata)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Inga ordertyper/prislistor är upplagda"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Inga ordertyper/prislistor är upplagda"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:701
msgid "Customer Type"
msgstr "Kundtyp"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Kund sedan"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Rabatt procent"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Rabattkod"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Kassarabatt"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Orgnr"

#: Customers.php:576
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:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Betalningsvillkor"

#: Customers.php:598
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:612
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:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Kundvaluta"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Kunds köporderrad på säljorder"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Faktureringsadress"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Adress HQ"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Adress till regionkontor"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Lägg till ny kund"

#: Customers.php:766
msgid ""
"The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Kräv Kunden PO Line på SO"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Uppdatera kund"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Ta bort kund"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Kundtransaktionsfråga"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Transaktions frågor"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Välj vilken typ av transaktion att rapportera om."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:104
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:258 StockTransfers.php:433
#: SuppContractChgs.php:71 SuppCreditGRNs.php:182 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Från"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Visa transaktioner"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr "Fel"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Kurs"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Klicka för att skapa förhandsvisning"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Kundtyper"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Kundtyps inställningar"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Lägg till/ändra/Ta bort kundtyper"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Beskrivningen får vara max 100 tecken"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Kundtypnamnet måste innehålla minst ett tecken"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Du har redan en kundtyp med namnet"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Kundtypen"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " existerar redan"

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Kundtyp"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "har skapats"

#: CustomerTypes.php:140
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr "Antalet transaktioner med denna kundtyp kunde inte hämtas"

#: CustomerTypes.php:145
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:145
msgid "transactions using this type"
msgstr "transaktioner som använder denna typ"

#: CustomerTypes.php:151
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:155
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:155
msgid "customers with this type code"
msgstr "kunder med denna kundtypkod"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Typposten kan inte raderas eftersom"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "Typ ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Skriv namn"

#: CustomerTypes.php:200
#, 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:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Visa alla definerade kundtyper"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Kundbetalningsfråga"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Kunden där Avsatt"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Inbetalning"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Kreditfaktura"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Transaktionsnummer"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Show How Allocated"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Ange transaktionsnummer först"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid ""
"This transaction was a receipt of funds and there can be no allocations of "
"receipts or credits to a receipt. This inquiry is meant to be used to see "
"how a payment which is entered as a negative receipt is settled against "
"credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Det finns inga allokerignar mot denna faktura"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Allocations made against"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "tal"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Transaktions total"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Allok"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Transaktioner För"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Transaktionstyp"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Belopp i"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Välj ett annat datum"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Försäljningsfråga"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Daglig försäljning"

#: DailySalesInquiry.php:9
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:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Visa dagsförsäljning för den valda månaden"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Försäljningsdata gick inte att hämta eftersom"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1283
#: includes/DateFunctions.inc:152
msgid "Sunday"
msgstr "söndag"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1284
#: includes/DateFunctions.inc:155
msgid "Monday"
msgstr "måndag"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1285
#: includes/DateFunctions.inc:158
msgid "Tuesday"
msgstr "tisdag"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1286
#: includes/DateFunctions.inc:161
msgid "Wednesday"
msgstr "onsdag"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1287
#: includes/DateFunctions.inc:164
msgid "Thursday"
msgstr "torsdag"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1288
#: includes/DateFunctions.inc:167
msgid "Friday"
msgstr "fredag"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1289
#: includes/DateFunctions.inc:170
msgid "Saturday"
msgstr "lördag"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Total försäljning för månad"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Genomsnitslig daglig försäljning"

#: Dashboard.php:5 includes/header.php:95
msgid "Dashboard"
msgstr ""

#: Dashboard.php:18 Dashboard.php:45
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:19 Dashboard.php:28 Dashboard.php:37 Dashboard.php:46
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "Den SQL som användes var"

#: Dashboard.php:27
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:36 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:53
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:59 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Trans Datum"

#: Dashboard.php:60 Dashboard.php:297 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Förfallodatum"

#: Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Förfallet"

#: Dashboard.php:64 Dashboard.php:65 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "dagar förfallet"

#: Dashboard.php:274 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Totalt"

#: Dashboard.php:289
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:294 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Faktura datum"

#: Dashboard.php:296
msgid "Amount Due"
msgstr ""

#: Dashboard.php:356 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Leverantösdetaljerna kan inte visa med SQLn eftersom"

#: Dashboard.php:407 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "totalt antal innehålls-token överskrider GRPGTCNT (%1)"

#: Dashboard.php:420
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:446 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Bankkontots inställningar kan inte hämtas eftersom"

#: Dashboard.php:447
msgid "The SQL used to retrieve the bank account details was"
msgstr "Den SQL som användes var"

#: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Informationen för konto"

#: Dashboard.php:543
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:547 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:550 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Kundorder"

#: Dashboard.php:551 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Orderdatum"

#: Dashboard.php:552 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Beg lev datum"

#: Dashboard.php:553 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Leverera till"

#: Dashboard.php:554 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Ordertotal"

#: Dashboard.php:554 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "tum"

#: Dashboard.php:588 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Inga beställningar eller noteringar som returneras av SQL eftersom"

#: Dashboard.php:618 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Kundsaldo"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Kundsaldon"

#: DebtorsAtPeriodEnd.php:22
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:70
msgid "The customer details listing has no clients to report on"
msgstr "Kunddetaljslistan har inget att rapportera på"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Totalt balanserar"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Kundsaldo"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Saldon per den"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Fel"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "SQL"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Leveransdetaljer"

#: DeliveryDetails.php:28
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:28 DeliveryDetails.php:34
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:34
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:61
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:65
msgid "You should enter the street address in the box provided"
msgstr "Registrera gatuadress"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Gatuadress måste registreras"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Fraktkostnaden skall vara numerisk"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Man kan inte skapa återkommande order från en offert"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Välj vilken typ av packlista som skall skrivas ut"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Fel datum"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Datumet måste registreras på formen"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Hittar inte standardspeditören"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Vi har ett problem"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "det finns inga speditörer definierade"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Använd länken nedan för att definiera speditörer"

#: DeliveryDetails.php:258
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:274
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:280 DeliveryDetails.php:1194
msgid "Modify Order Lines"
msgstr "ändra orderrader"

#: DeliveryDetails.php:283
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:296
msgid "The freight charge has been updated"
msgstr "Fraktkostnaden har uppdaterats"

#: DeliveryDetails.php:296
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:296
msgid "The new freight cost is"
msgstr "Den nya fraktkostnaden är ogiltig."

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "och den tidigare beräknade fraktkostnaden var"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Kundvillkoren kan inte bestämmas"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Beställningen kan inte genomföras eftersom"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Offertnummer"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Skriv ut packlista"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Förtryckta papper"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Bekröfta leveranser och skapa faktura"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Lägg till en kundorder"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Tack för denna affär"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Kunde inte uppdatera avtal status"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "Den SQL som misslyckades med att uppdatera avtal status"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Kunde inte in kontraktet stycklistor"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Ordern kan inte uppdateras eftersom.."

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "Fel"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Skriv ut packlista - förtryckt papper"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Registrera leveranser och skapa faktura"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Välj en annan order"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Leverans"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Leveransdetaljer"

#: DeliveryDetails.php:871
msgid "Quotation Summary"
msgstr "Offertsumering"

#: DeliveryDetails.php:873 DeliveryDetails.php:936 PO_Items.php:878
msgid "Order Summary"
msgstr "Order totalBeställningssumering"

#: DeliveryDetails.php:915 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Total ex moms och frakt"

#: DeliveryDetails.php:925 DeliveryDetails.php:977 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:399
msgid "Total Weight"
msgstr "Total vikt"

#: DeliveryDetails.php:927 DeliveryDetails.php:979 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:398
msgid "Total Volume"
msgstr "Total volym"

#: DeliveryDetails.php:989 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Leverera till"

#: DeliveryDetails.php:990
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:994 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Leverera från lagret"

#: DeliveryDetails.php:1009
msgid "The stock locations could not be retrieved"
msgstr "Lagerplatserna kunde inte hämtas"

#: DeliveryDetails.php:1010
msgid "SQL used to retrieve the stock locations was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:1031
msgid "Estimated Delivery Date"
msgstr "Beräknat levdatum"

#: DeliveryDetails.php:1032
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1036 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Offertdatum"

#: DeliveryDetails.php:1041
msgid "Confirmed Order Date"
msgstr "Orderdatum"

#: DeliveryDetails.php:1045
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1049 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1053
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1057
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1061
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1081
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1085
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1089
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1125
msgid "Packlist Type"
msgstr "Packlistetyp"

#: DeliveryDetails.php:1129 DeliveryDetails.php:1132
msgid "Show Company Details/Logo"
msgstr "Visa företagsuppgifter/logo"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Hide Company Details/Logo"
msgstr "Göm företagsuppgifter/logo"

#: DeliveryDetails.php:1140
msgid "Reprint packing slip"
msgstr "återutskrift packlista"

#: DeliveryDetails.php:1144
msgid "Last printed"
msgstr "Senast utskriven"

#: DeliveryDetails.php:1150
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1154
msgid "Recalc Freight Cost"
msgstr "Räkna om fraktkostnad"

#: DeliveryDetails.php:1163
msgid "Freight/Shipper Method"
msgstr "Fraktsätt"

#: DeliveryDetails.php:1166
msgid "The shipper details could not be retrieved"
msgstr "Speditörsuppgifter går inte att hämta"

#: DeliveryDetails.php:1167
msgid "SQL used to retrieve the shipper details was"
msgstr "Den SQL som användes var"

#: DeliveryDetails.php:1180
msgid "Quotation Only"
msgstr "Bara offert"

#: DeliveryDetails.php:1197 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Lägg order"

#: DeliveryDetails.php:1198 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Skapa återkommade beställning"

#: DeliveryDetails.php:1200
msgid "Commit Order Changes"
msgstr "Spara ändringar"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "SQL Fel"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Rabattkategorier"

#: DiscountCategories.php:38
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:46
msgid "The discount category"
msgstr "Rabattkategori"

#: DiscountCategories.php:46
msgid "record for"
msgstr "post för"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "Fel"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Artikeln har uppdaterats med denna rabattkategori"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Artikeln har int uppdaterats med någon rabattkategori"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid ""
"There are no stock defined for this stock category, you must define stock "
"for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Rabattkategorikod:"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Registrera lagerkod"

#: DiscountCategories.php:143
msgid ""
"Enter the stock code of the item in this discount category up to 20 alpha-"
"numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Produktnr"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Del beskrivning"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Uppdatera artikel"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Välj ett artikelnummer"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Tilldela rabattkategori"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "till alla artiklar i lagerkategori"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Uppdatera artiklar"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1354
msgid "Discount Category"
msgstr "Rabattkategori"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Det finns inga rabattkategorier"

#: DiscountCategories.php:243
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:253
msgid "Update discount category for"
msgstr "Uppdatera rabattkategori för"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "en enstaka lagerartikel"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "en komplett lagerkategori"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Rabattmatris"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "antalsgränsen måste vara err positivt numme"

#: DiscountMatrix.php:30 PriceMatrix.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:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "där rabatten gäller är <= 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Det skall vara positiva nummer"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Rabattsatsen måste vara positiv"

#: DiscountMatrix.php:42
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Rabattmatrisen has sparats"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Rabattmatrisen har makulerats"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Kundprislista"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Antalsgräns"

#: DiscountMatrix.php:136
msgid ""
"The discount to apply to orders where the quantity exceeds the specified "
"quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI meddelandeformat"

#: EDIMessageFormat.php:42
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:61
msgid "Message line updated"
msgstr "Message line updated"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Tillagd datum"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "Den aktuella meddelanderaden har makulerats"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definition av"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "refsträng;format"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Skapa nytt EDI-faktura Message From standardmall"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Review Message Lines"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Rubrik"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Detalj"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "FLERRADIG TEXT"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Updatera information"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Startar en `sh' process"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Den EANCOM Standard tillåter bara"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "occurrences of the segment"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "Detta är oavgjort"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "Ersatte %lu förekomst"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Segmentet linje följande lydelse"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Segment Group"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Max förekomster av segmentet"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Kodar [%2dm%.2ds hittills] %c"

#: EDIProcessOrders.php:113 includes/footer.php:14
msgid "ERROR"
msgstr "FEL"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Okänt tecken, kan inte identifiera."

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "från meddelanderaden"

#: EDIProcessOrders.php:113
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:118
msgid "The segment tag"
msgstr "ID3-tagg:"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "visas"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Kund EDI Ref"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI meddelandereferens"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Detta meddelande är inte tillgängligt för tillfället"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Detta meddelande är en standard beställning"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Detta meddelande är en filt för"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "Avropsorder"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Denna order är BRÅDSKANDE"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "BRÅDSKANDE BESTÄLLNING"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Avbryt beställning"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Avbryt beställning"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Sändningsbeställning"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Tillverkargenererad beställning"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Stående order"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Cross docking tjänster för"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Exeptionell beställning"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Omlastning ordning"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Terminalorder"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Kund order ref."

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "ERSÅTTNINGS order"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "MÅSTE bort den ursprungliga beställningen manuellt"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Ett e-postbrev med bekräftelse har skickats."

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "KOPIA För radera originella beställningen manuellt"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Föreslagen För bara någon ordning skapas i webb-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "KOPIA För bara någon ordning skapas i webb-ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Godkännande av order"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "inte skapad i WebERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Endast restorder"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Svarskod"

#: EDIProcessOrders.php:224
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:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Vänligen bekräfta att kunden mottagit meddelandet"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Vänligen bekräfta att kunden eventuella ändringar av ordning"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Ingen bekräftelse till kunden krävs"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Kan inte beräkna begärt datum"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "startdatum;månader"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "Inför _inte stor bokstav efter:"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Makulera ordern om den inte levererats tidigare"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Datumformat"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "daterad"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Datumformat"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Betalningsperiod [T]"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Betalningsperiod [T]"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Bekräftelse av datum ledtid"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Betalning sker genom en direkt betalning för denna ordning"

#: EDIProcessOrders.php:300
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:303
msgid "The goods on this order"
msgstr "godset på denna order"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "levererade en gång"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "kommer att hållas som säkerhet för betalning"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Utbetalningen sker till bankkonto"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Betalning sker genom revers"

#: EDIProcessOrders.php:310
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:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""
"Betalning termer definieras i handelsregistret Kontosammanfattning avsnitt"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Betalning kommer att läggas ut via vanlig post systemet"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Rensa Ursprung"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Tullbestämmelserna kod"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Inköpsgrupp villkor gäller"

#: EDIProcessOrders.php:332
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:335
msgid "Delivery subject to final authorisation"
msgstr "Leverans föremål för slutligt godkännande"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "uppackat, men okonfigurerat"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "uppackat, men okonfigurerat"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Leverera hela ordern"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Tillstånd för uttgift nr."

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Avropsorder"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Referens"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Kameraimport"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Köpareordning"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Promo affären"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Slutlig kunds ref."

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Leverantörsordning"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Action auth"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Tillstånd"

#: EDIProcessOrders.php:418
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:418
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:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "använt i detta meddelande"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Så det är slutet på vägen för detta meddelande"

#: EDIProcessOrders.php:436
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:436
msgid "Unfortunately the company EDIReference"
msgstr "Olyckligtvis företagets EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "%1$s: definition slutar inte med \"END %1$s\""

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Detta innebär att EDI-meddelandet för någon annan leverantör"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Ingen vidare behandling görs"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Butiken antalet angetts som"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Tyvärr finns det antingen inga grenar av kund-koden"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "eller flera som matchar denna butik nummer"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Denna beställning kunde inte bearbetas ytterligare"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "FEL: Meddelandet är tomt."

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "Skriv ett _e-postmeddelande"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Problem att hämta kundtransaktionerna eftersom"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Ett fel uppstod med att få EDI-format mall för"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "meddelandekö"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "epostades med framgång"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "kunde inte epostas till"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "FTP uppkopplingen misslyckades"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Försökte koppla upp mot"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "för användare"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "kunde inte skickas via ftp till"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Lagts upp EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "via ftp till"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Kan inte skapa EDI-meddelande eftersom det inte finns någon EDI INVOIC mall "
"för meddelanden som inrättats för"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Skriv ut order"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
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:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "öppna kundorder"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Stavningskontrollen färdig"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr "Kunde inte hitta orderhuvudet för ordernr"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Fel vid utskrift av packlista"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Kan inte lokalisera kommandot att köra"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Fraktsedeln för order nummer"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "har redan skrivits ut"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Den skrevs ut"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
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:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Skriv ut detta dokument"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "På förtryckta papper"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Fast den är utskriven tidigare"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Vanligt papper"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "eller välj ett annat ordernummer som skall skrivas ut"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Levereras till"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "Inköpsorderrad"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Beställt antal"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Transaktionen skall vara epostad"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "för att eposta kundtransaktionen"

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""
"Transaktionen skulle ha mailade av. Om detta inte sker (kanske webbläsaren "
"stöder inte META Uppdatera)"

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr "Epostadressen verkar inte vara giltig. Transaktionen epostades inte"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Det gick inte att hämta kontaktinformation för kunden"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Fel"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid ""
"Select the employee's system user account so when the user logs in to enter "
"a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Visa valutatrend"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Underhåll av tillverkare"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Faktor Företag"

#: Factors.php:37
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:40
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "Det tillverkande företaget"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "Den SQL som användes och misslyckades var"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Ett nytt tillverkande företag för"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:736
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "har adderats till databasen"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Tillverkningsföretaget kunde inte uppdateras eftersom"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "Den SQL som misslyckades var"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "tillverkningsföretagsposten för"

#: Factors.php:132
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:133
msgid "suppliers using this factor company"
msgstr "leverantörer, som använder denna faktor företag"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Tillverkningsföretagsposten för"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Tillverkningsföretagsnamn"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:143
#: WWW_Users.php:334
msgid "Telephone"
msgstr "Telefon"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Lägg till en ny tillverkare"

#: Factors.php:262
msgid "Update Factor"
msgstr "Uppdatera tillverkare"

#: Factors.php:265 Suppliers.php:1201
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:265
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:267
msgid "Delete Factor"
msgstr "Ta bort tillverkare"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Är du säker på att du vill ta bort detta tillverkningsföretag"

#: Factors.php:286 install/index.php:1056
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Företagsnamn"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:140
#: SupplierTenderCreate.php:619
msgid "Address 4"
msgstr "Adress 4"

#: Factors.php:291 SupplierTenderCreate.php:141
msgid "Address 5"
msgstr "Adress 5"

#: Factors.php:292 SupplierTenderCreate.php:142
msgid "Address 6"
msgstr "Adress 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Skapa ny tillverkare"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Underhåll av kategorier för fasta inventarier"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Anläggningstillgång Kategorier"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Fast inventarie kategorikoden får vara max sex tecken"

#: FixedAssetCategories.php:42
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:45
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:55
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:71
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:75
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:93
msgid "Could not update the fixed asset category"
msgstr "Kunde inte uppdatera fasta inventariekategorin"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Uppdaterat den fasta inventariekategoriposten för"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Kunde inte infoga den nya anläggningstillgångar kategori"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "En ny anläggningstillgång kategori post har lagts till för"

#: FixedAssetCategories.php:135
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:136
msgid "fixed assets referring to this category code"
msgstr "anläggningstillgångar som hänvisar till denna kategori koden"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Den fasta tillgångar kategorin"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Kategorikod"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Kostnad GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Avfallshantering GL"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Ack Depn GL"

#: FixedAssetCategories.php:182
#, 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:203
msgid "Show All Fixed Asset Categories"
msgstr "Visa alla anläggningstillgång kategorier"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Kategorikod"

#: FixedAssetCategories.php:246
msgid ""
"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Anläggningstillgång Kostnad GL-koden"

#: FixedAssetCategories.php:279
msgid ""
"Select the general ledger account where the cost of assets of this category "
"should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Resultaträkning avskrivningskonto"

#: FixedAssetCategories.php:293
msgid ""
"Select the general ledger account where the depreciation of assets of this "
"category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid ""
"Select the general ledger account where the profit or loss on disposal on "
"assets of this category should be posted to. Only profit and loss accounts "
"can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Balansräkning Ackumulerade avskrivningar kod GL"

#: FixedAssetCategories.php:322
msgid ""
"Select the general ledger account where the accumulated depreciation on "
"assets of this category should be posted to. Only balance sheet accounts can "
"be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Avskrivnings journalpost"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
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:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "Tillgång ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Inköpsdatum"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Kostnad"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Ack Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / FWD Bokfört värde"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn Typ"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn Rate"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Nya Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:307
msgid "Total for"
msgstr "Total för"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
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:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "Fel SQL"

#: FixedAssetDepreciation.php:228
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:229
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:235
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:236
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:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "Totalsumma"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Avskrivning"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "har sparats"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Återgå till huvudmenyn"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Datum för Process Avskrivningar"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Begå Avskrivningar"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Anläggningstillgångar"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Tillbaka till Välj"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Fasta tillgångar"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:124 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Något är fel med uppladdning av en fil"

#: FixedAssetItems.php:85
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:91
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:98 StockClone.php:176 Stocks.php:178
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Streckkoden får vara max 20 tecken"

#: FixedAssetItems.php:105
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:111
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
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:125
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:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "byter kategori"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
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:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
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:250
msgid "The asset could not be updated because"
msgstr "Tillgången kunde inte uppdateras eftersom"

#: FixedAssetItems.php:251
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:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Asset"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Tillgången kunde inte läggas till eftersom"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL som användes för att lägga tillgången misslyckades var"

#: FixedAssetItems.php:280
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:290 StockClone.php:577 Stocks.php:774
msgid "Validation failed, no updates or deletes took place"
msgstr "Validering misslyckades, tog inga uppdateringar eller raderar plats"

#: FixedAssetItems.php:309
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:314
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:319
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:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Ta bort tillgången"

#: FixedAssetItems.php:344
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:364
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:371
msgid "Could not delete the asset record"
msgstr "Kunde inte ta bort tillgången posten"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Utgår tillgången rekordet för antal tillgångar"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Inventariekod"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Inventariebeskrivning"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1042
msgid "short"
msgstr "Kort"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1066
msgid "long"
msgstr "Lång"

#: FixedAssetItems.php:491
msgid ""
"Enter the lond description of the asset including specs etc. Up to 255 "
"characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:388
#: StockClone.php:714 Stocks.php:1087
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 SalesCategories.php:80
#: StockClone.php:738 Stocks.php:1115
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Tillgångskategori"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "De kategorier av tillgångar kunde inte hämtas på grund"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Lägg till eller ändra Inventariekategorier"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Tillgången platser kunde inte hämtas på grund"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL används för att hämta tillgång platser och misslyckades var"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Tillgångs plats"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:165
#: Stocks.php:1344 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Streckkod"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Serienummer"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Avskrivningstyp"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Rak linje"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Minskande värde"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Avskrivningstakt"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Asset Ekonomisk översikt"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Akumulerade kostnader"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Ackumulerade avskrivningar"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Bokfört värde"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Not yet Kör"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Avskrivningar sista åk"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Infoga ny anläggningstillgång"

#: FixedAssetItems.php:684
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:687
msgid "Delete This Asset"
msgstr "Ta bort den här Asset"

#: FixedAssetItems.php:687
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:5
msgid "Fixed Asset Locations"
msgstr "Platser för fasta inventarier"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Platskoden måste vara minst 1 tecken lång"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Du måste ange minst ett tecken i platsbeskrivningen"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Denna placering har barn platser så kan inte tas bort"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Platsen har tagits bort"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "Plats ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Platsbeskrivning"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Föräldraallokeringar"

#: FixedAssetLocations.php:129
msgid ""
"Enter the location code of the fixed asset location. Up to six alpha-numeric "
"characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Ta bort denna plats"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Anläggningstillgång Registrera"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Anskaffningsdatum"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "Kostnad B / FWD"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / FWD"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Tillägg"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Behov"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "Kostnad C / FWD"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / FWD"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Avyttringsvärde"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "Totalt"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Skriv ut som en pdf"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Skriv ut som CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "ALLA"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Visa tillgångar"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Serienr"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Kostnad B / Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Kostnad C / Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Ändra plats för tillgång"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "I tillgångskategori"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:348 InternalStockRequest.php:359 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:548 SelectProduct.php:558
#: SelectProduct.php:567 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:684 SupplierTenderCreate.php:695
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Registrera del"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid ""
"Enter some text that should appear in the fixed asset's description to "
"search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Alla tillgångar plats"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid ""
"Enter some text that should appear in the fixed asset's item code to search "
"for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Serienummer"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Inköp kost"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Total avskrivning"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Aktuell plats"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Formulärdesigner"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid ""
"Distance from the left side of the sheet to the left side of the element in "
"points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid ""
"Distance from the lower side of the sheet to the top side of the element in "
"points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Bredd"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Höjd"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Fontstorlek"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Webbservern inte har skrivbehörighet för filen "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Dina ändringar kan inte sparas"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "kontakta systemadministratören"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Redigera formulärlayout"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Välj formuläret som du vill redigera:"

#: FormDesigner.php:215
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:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid ""
"All coordinates are measured from the lower left corner of the sheet to the "
"top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Formulärnamn"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Pappersstorlek"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Radhöjd"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Radius"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Start x-kordinat"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Start y-kordinat"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Slut x samordna"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Slut y samordna"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Förhandsvisa formulärlayouten"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Spara formulärlayouten"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Fraktkostnader"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
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:117
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:135
msgid "Freight cost record updated"
msgstr "Sparad"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Sparad"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Fel"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Borttagen"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Destination"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Kubiktaxa"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "Kg taxa"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "Max kg"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "Max volym"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Fast pris"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Minimidebitering"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Visa alla fraktkostnader för"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "För leveranser från"

#: FreightCosts.php:330
msgid "using"
msgstr "med"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Taxa per kubikmeter"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Taxa per kg"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Max vikt per paket (kg)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Max volym per paket (kubikmeter)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Fast pris (o om taxa per kg eller kubik)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Minimidebitering (0 ?r används ej)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP:a order till Radio Beacon"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Fel"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Skicka till"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Amatörradio"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Senast sänd"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Skicka"

#: FTP_RadioBeacon.php:134
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr "Kontrollera företagsinställningarna"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "har redan skickats till Radio Beacon"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Den skickades"

#: FTP_RadioBeacon.php:178
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:178
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:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "ändra ordern så den tillåter omsändning och/eller återutskrift"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Leveransuppgifter"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Problem hämta raddetaljerna för order nummer"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "öppna från databas"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Anslutning pågår..."

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Ansluten till Radio Beacon FTP-server"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "med avändarnamn"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP uppladdningen misslyckades"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Uppladdad"

#: FTP_RadioBeacon.php:281
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:285
msgid "The order"
msgstr "Ordern"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "sändas via Radio Beacon kunde inte hämtas"

#: FTP_RadioBeacon.php:285
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"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Plocklistor Not Enabled"

#: GeneratePickingList.php:20 PDFPickingList.php:14
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 ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Välj plocklistor"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Skapa plocklistor för alla leveranser som skall göras på"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Från Warehouse"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Skriv ut plocklistor"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr "Det gick inte att hämta detaljerna för sidhuvudet från databasen"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Skriv ut plocklista fel"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Inte hitta alla beställningar dessa kriterier "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Ange ett annat datum"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Plocklista"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Laser plocklista"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Det gick inte att hämta uppgifter orderraden för löpnummer"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Kunde inte hämta information för fält"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Signerad för"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geocode generera XML-data"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Skapa geocod"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Geocode inställningar"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geocod för kunder och leverantörer"

#: geocode.php:89
msgid "failed to geocode."
msgstr "Geocode tilldelning misslyckades"

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Leverantörsnummer "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Gå tillbaka till geokod Setup"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Geocode underhåll"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "Detta geocode ID existerar redan i databasen"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Geocode statusposten har uppdaterats"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "En ny geocode statuspost har infogats"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geocode har raderats"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Setup konfigurationen för geokodning av kunder och leverantörer"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Skaffa ett Google API-nyckel på "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Hitta lat / long för din karta mittpunkten på "

#: GeocodeSetup.php:140
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:145
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geocode nyckel"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Centrum longitud"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Centrum latitud"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Kart höjd (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Kart bredd (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Kart host"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Visas definierade Geocode data"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Geocode kod"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Geocode Center Long"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Geocode Center Lat"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Geocode karthöjd"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Geocode kartbredd"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geocode Host"

#: GeocodeSetup.php:267
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:268
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:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Kör geokod processen (kan ta lång tid)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Visa leveransplatser på karta"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Visa leverantörer på karta"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Gå till Geocode inställningar"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Leverantörs rapport med geocod"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Lokal videobild"

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Bilden kunde inte hämtas eftersom det inte finns"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Redovisning konto rapport"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Redovisning konto fråga"

#: GLAccountCSV.php:22 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:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Valda konton"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "För periodintervall"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Alla etiketter"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Skapa csv fil"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
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:104 GLAccountReport.php:23 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:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Kunde inte öppna eller skapa filen under"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Transaktionerna för konto"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "för perioden"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Brought Forward Balance"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Total period"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total förändring för perioden"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Balance C/Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "Fel vid försök att visa fil"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr "Fel period, välj en annan"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Välj konto"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Diagramtyp"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Bar Graph"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Stacked Bar Graph"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Linjediagram"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Line Point Diagram"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Area Diagram"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Poäng Diagram"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Cirkeldiagram"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Thin Bar linjediagram"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Rutat"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Staplad yta Diagram"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Välj från period"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Välj till period"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Betalningsperiod [T]"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Månad"

#: GLAccountGraph.php:231
msgid ""
"The GL Account graph data for the selected criteria could not be retrieved "
"because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Erhållet värde"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Budget"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Använd tangentbordet Skift-tangenten för att välja flera perioder"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Redigera kontoinformationen"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Transaktioner för konto"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Debet"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Total perioden"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Period:"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Konto rörelse per transaktion"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Rörelse per ChartDetails rekord"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Perid differens"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
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:374
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:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "Bokföringskonto rapport"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Lista för period"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Kör Rapport"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Redovisningskonton"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Kontotsnamn måste vara mindre än 50 tecken"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Kunde inte uppdatera kontot eftersom"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Konto har uppdaterats"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Kan inte spara det nya kontot"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Det nya kontot är sparat"

#: GLAccounts.php:107
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:108
msgid "chart details that require this account code"
msgstr "transkationer som behöver detta konto"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "kan inte titta efter befintlia transaktioner för att"

#: GLAccounts.php:121
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:122
msgid "transactions that require this account code"
msgstr "transaktioner som behöver detta konto"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Kan inte titta efter standard konton för att"

#: GLAccounts.php:141
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:148
msgid "Could not test for tax authority GL codes because"
msgstr "Kan inte titta efter momskonton för att"

#: GLAccounts.php:154
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:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Kan inte titta efter föräljningskonteringsstyrningar för att"

#: GLAccounts.php:166
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:172
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:178
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:188
msgid "Could not test for existing stock GL codes because"
msgstr "Kan inte titta efter föräljningskonteringsstyrningar eftersom"

#: GLAccounts.php:194
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:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Kan inte titta efter bankkonto till bokföringskopplingar eftersom"

#: GLAccounts.php:205
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:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Kontonummer"

#: GLAccounts.php:246
msgid ""
"Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid ""
"Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Kontogrupp"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "RR eller BR"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Balansräkning"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Resultaträkning"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Kontona kan inte hämtas för att"

#: GLAccounts.php:330
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:342
msgid "Show All Accounts"
msgstr "Visa alla konton"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
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:55
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:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Visa på skärmen (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Producera PDF Rapport"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:66 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Databasfeldialog"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Utskriftsfel"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Det finns inget att skriva ut"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:150
#: GLCashFlowsIndirect.php:462 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Föregående år"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Skapa Budgetar"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "budgetar kan inte tilldelas förrän bokföringskonton har definierats"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Föregående konto"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Välj konto"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Nästa konto"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Kan inte uppdatera GL budgetar"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "Den SQL som misslyckades var"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Föregående räkenskapsår"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Detta räkenskapsår"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Nästa räkenskapsår"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Året slutade"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Årsbudget"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Kunde inte hämta kalkyldetaljposter eftersom"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Kunde inte uppdatera detaljposten eftersom"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid ""
"The beginning of the period should be before or equal to the end of the "
"period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid ""
"The period should be 12 months or less in duration. Please select an "
"alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Period"

#: GLCashFlowsIndirect.php:149 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Periodbudget"

#: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
msgid ""
"Cash flows signs: a negative number indicates a cash flow used in "
"activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
msgid ""
"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
"a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:169 GLCashFlowsIndirect.php:481
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:188 GLCashFlowsIndirect.php:500
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:207 GLCashFlowsIndirect.php:519
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:294 GLCashFlowsIndirect.php:606
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:356 GLCashFlowsIndirect.php:667
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:396 GLCashFlowsIndirect.php:707
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:781
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:793
msgid ""
"The statement of cash flows, also known as the successor of the old source "
"and application of funds statement, reports how changes in balance sheet "
"accounts and income affect cash and cash equivalents, and breaks the "
"analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:794
msgid ""
"The purpose of the statement of cash flows is to show where the company got "
"their money from and how it was spent during the period being reported for a "
"user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:795
msgid ""
"The statement of cash flows represents a period of time. This contrasts with "
"the statement of financial position, which represents a single moment in "
"time."
msgstr ""

#: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:849 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid ""
"Select a period instead of using the beginning and end of the reporting "
"period."
msgstr ""

#: GLCashFlowsIndirect.php:868 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:870
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:882
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:884
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Justering:"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid ""
"The statement of cash flows, using direct and indirect methods, is "
"partitioned into three sections: operating activities, investing activities "
"and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid ""
"You must classify all accounts in any of those three sections of the cash "
"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "Kontofråga"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Grupp"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Kontobeskrivning"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Registrera verifikation"

#: GLJournal.php:67
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:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Backar"

#: GLJournal.php:122
msgid ""
"You must enter a description of between 1 and 50 characters for this "
"template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid ""
"A template with this description already exists. You must use a unique "
"description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Tidning Sammanfattning"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "Bokföringsetikett"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:541 SystemParameters.php:1133
#: SystemParameters.php:1139 SystemParameters.php:1145
#: SystemParameters.php:1151 SystemParameters.php:1157
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Ingen"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Ok"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Kan inte spara transaktionen för att"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Bakåt"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Kan inte skapa transaktioner för att"

#: GLJournal.php:311
msgid "Journal"
msgstr "Journal"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Registrera en ny journal"

#: GLJournal.php:346 GLJournal.php:378
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:350 GLJournal.php:383
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:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Journalen avseende ett bankkonot kan inte registreras"

#: GLJournal.php:355 GLJournal.php:393
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:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Kontot saknas"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Du måste välja en GL kontokod"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Verifikationsdatum"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Registrera transaktion"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Välj en allmän kod redovisningskonto"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "Beskrivning"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
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"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid ""
"Profit and loss statement (P&amp;L), also called an Income Statement, 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 ""

#: GLProfit_Loss.php:72
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:73
msgid ""
"The P&amp;L represents a period of time. This contrasts with the Balance "
"Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Skriv ut resultaträkning fel"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "TG"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Vinst"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Förlust"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Nettoresultat Procent"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid ""
"You must select at least one financial statement. Please select financial "
"statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid ""
"A complete set of financial statements comprises:(a) a statement of "
"financial position as at the end and at the beginning of the period;(b) a "
"statement of comprehensive income for the period;(c) a statement of changes "
"in equity for the period;(d) a statement of cash flows for the period; "
"and(e) notes that summarize the significant accounting policies and other "
"explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid ""
"Check this box to show the notes that summarize the significant accounting "
"policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Inkomster och utgifter efter tagg"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Välj etikett"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Visa resultaträkning"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "Skapa PDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Resultaträkning"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Skriv ut resultaträkningsfel"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Detaljerad information"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Sammanställning över inkomster och utgifter för Tag"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "under"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Överskott"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Underskott"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Bibehålla Huvudbok Taggar"

#: GLTags.php:18
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Etikett ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Redovisning transaktions fråga"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Redovisnings meny"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Denna sida måste anropas med en giltig transkationstyp och nummer"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Ingen transaktion av denna typ med id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Postad"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Provbalansräkning"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Visa kontoanalys"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Skriv ut kontoanalys fel"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Kolla totaler"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Kontoanalys för månad "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "SQL fel:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Månad belopp"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Månadsbudget"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Leverera in kontrollerade produkter"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Välj en inköpsorder som skall inlevereras"

#: GoodsReceivedControlled.php:29
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:40
msgid "Select a line Item to Receive"
msgstr "Välj en post att läga till i lådan:"

#: GoodsReceivedControlled.php:42
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:53
msgid "Back to the Purchase Order"
msgstr "Tillbaka till inköpsorder"

#: GoodsReceivedControlled.php:55
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:65
msgid "Back To Purchase Order"
msgstr "Tillbaka till inköpsorder"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Leverera in kontrollerade produkter"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Ta emot inköpsorder"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Tillbaka till inköpsorder"

#: GoodsReceived.php:35
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:66
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:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Ordernummer"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "har ett status"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Leverera in inköpsorder"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Datera mottaget gods/service"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Inlevererat tidigare"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Levereransdatum"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Denna leverans"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Totalt värde"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Partitionens serienummer"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Ange lösenord"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Mottog ogiltigt värde i inställningsbegäran"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
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:291
msgid "There is nothing to process"
msgstr "Det finns inget i Urklipp att klistra in"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Ange giltiga större mängder än noll"

#: GoodsReceived.php:296
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:302
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:304
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:336
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:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Den SQL som användes var"

#: GoodsReceived.php:343 GoodsReceived.php:365
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:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Välj en annan beställning för att ta emot varor mot"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Lägg till rad i denna inköpsorder"

#: GoodsReceived.php:365
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:370
msgid "GL Code of the Line Item"
msgstr "Bokföringskod för artikeln"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "Leveransreferens för artikeln"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Kontraktsreferens för artikeln"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Fakturerad kvantitet för artikeln"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Lagerkod för artikeln"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Beställd kvantitet för artikeln"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Kvantitet av raden redan fått"

#: GoodsReceived.php:408
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:444 SupplierInvoice.php:186
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr "Standarden anskaffningsvärde tas emot kan inte hämtas därför"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Följande SQL för att hämta en schablonkostnad användes"

#: GoodsReceived.php:490 SupplierInvoice.php:219
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:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Följande SQL att uppdatera beställningen detalj rekord användes"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "GRN-posten kunde inte infogas"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Detta mottagande av varor inte har bearbetats på grund"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "Följande SQL för att infoga Referensnummer rekord användes"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: GoodsReceived.php:601
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:602
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr "SQL"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Fel eftersom"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
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:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
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:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
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:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "SQL"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Fel eftersom"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "GRN Nummer"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Skriv ut denna gods mottaget avi (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "ändra orderrader"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Bearbeta Gods mottaget"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Ogiltigt startdatum"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Ogiltigt slutdatum"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid ""
"This page can only be called from the importation of bank transactions page "
"which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid ""
"This transaction appears to be already entered against this bank account. By "
"entering values in this analysis form the transaction will be entered again. "
"Only proceed to analyse this transaction if you are sure it has not already "
"been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Ange GL Line"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Du måste välja en huvudbok kod från listan nedan"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Adressen du angav är inte giltig."

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Denna linje kan inte läggas till transaktionen"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
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"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Den angivna platsen är inte giltig."

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid ""
"If you have entered a GL analysis check that the sum of GL Entries agrees to "
"the total bank transaction. If it does not then the bank transaction import "
"will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Konto"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Om du känner till, ange den ovan"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "annars väljer du det konto i listan"

#: ImportBankTrans.php:39
msgid ""
"There are no bank accounts defined that are set up to allow importation of "
"bank statement transactions. First define the file format used by your bank "
"for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid ""
"The file size is over the maximum allowed. The maximum size allowed is 1 "
"megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid ""
"Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid ""
"is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid ""
"It is necessary to enter the exchange rate to convert the bank receipts and "
"payments into local currency for the purposes of calculating the general "
"ledger entries necessary. The currency of this bank account is not the same "
"as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
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 ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid ""
"The SQL that failed to update the supplier with the last payment amount and "
"date was"
msgstr ""

#: ImportBankTrans.php:364
msgid ""
"Cannot insert a GL entry for the supplier payment to creditors control "
"because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid ""
"The SQL that failed to insert the supplier payment GL entry to the bank "
"account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid ""
"This process will create bank transactions for ONLY THE ANALYSED "
"transactions shown in yellow above together with the necessary general "
"ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:15
msgid "View or Amend outstanding offers"
msgstr ""

#: index.php:20
msgid "Create a new offer"
msgstr ""

#: index.php:25
msgid "View any open tenders without an offer"
msgstr ""

#: index.php:35 WWW_Users.php:814
msgid "Account Status"
msgstr "Kontostatus"

#: index.php:40
msgid "Place An Order"
msgstr "Registrera en order"

#: index.php:45 PO_Header.php:699
msgid "Order Status"
msgstr "Orderstatus"

#: index.php:99
msgid "General Setup Options"
msgstr "Generella inställningar"

#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transaktioner"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "Kundreskontra/Leverantörsreskontra inställningar"

#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Frågor och rapporter"

#: index.php:151
msgid "Inventory Setup"
msgstr "Lager inställningar"

#: index.php:187 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Egna rapporter"

#: index.php:187
msgid "Standard Reports and Forms"
msgstr "Standard rapporter och formulär"

#: index.php:234 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Det finns inga rapporter att visa!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Inbetalningar"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid ""
"You have not selected a security role to maintain the internal stock "
"categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid ""
"You have not selected a stock category to be added as internal to this "
"security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:191
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Produkt"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Utfärda"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:811
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:590
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "av"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:120
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:283 StockTransfers.php:437
msgid "The stock movement record cannot be inserted because"
msgstr "Lagerförändringsposten kan inte infogas eftersom"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:264 StockTransfers.php:284
#: StockTransfers.php:438
msgid "The following SQL to insert the stock movement record was used"
msgstr "SQL"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:129 StockAdjustments.php:316
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
msgid "The following SQL to update the stock record was used"
msgstr "SQL"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "I huvudboken transaktionen poster kunde inte läggas till eftersom"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "Den SQL som användes var"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:392
#: StockTransfers.php:532
msgid "for a quantity of"
msgstr "för ett antal om"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "på"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid ""
"cannot be created as there is insufficient stock and your system is "
"configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Krävs"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:194
msgid "Delivered"
msgstr "Levererad"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Lagervara inte kontrolleras"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:580 StockUsage.php:65
msgid "From Stock Location"
msgstr "Fr.o.m lagerplats"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Autoriserad"

#: InternalStockRequestInquiry.php:151
msgid ""
"There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid ""
"To search for internal request for a specific part use the part selection "
"facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:334 InternalStockRequest.php:336
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:319
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:661 SupplierTenders.php:393
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"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:662 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Definiera lagerkategorier"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:658
msgid "Dispatch Date"
msgstr "Leveransdatum"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:779 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "Inga lagerartiklar returnerades av SQL eftersom"

#: InternalStockRequest.php:7
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:21 InternalStockRequest.php:66
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:25 InternalStockRequest.php:70
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:43
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:88
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:89 InternalStockRequest.php:107
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:106
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:117
msgid ""
"An internal stock request has been created and is waiting for your "
"authoritation"
msgstr ""

#: InternalStockRequest.php:118
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:131
msgid ""
"The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:132
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:137
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:140 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:523
#: StockLocTransferReceive.php:611 StockTransfers.php:29 StockTransfers.php:542
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Leverans"

#: InternalStockRequest.php:149
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:152
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:164 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Enhet"

#: InternalStockRequest.php:168
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:175
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:188
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:218
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:228
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:239
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:266
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:269
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:303 MRPReport.php:538 SelectProduct.php:528
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:653 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Sök lagerprodukter"

#: InternalStockRequest.php:327 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:530
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:667
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "I lagerkategori"

#: InternalStockRequest.php:380 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Produktbeskrivning användes i sökningen"

#: InternalStockRequest.php:382 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Produktkod användes i sökningen"

#: InternalStockRequest.php:536 InternalStockRequest.php:630
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Lagerplanering"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Lagerplanering"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr "Fel"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Utskriften av lager planeringsrapporten är tom"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Det finns inga produkter i selekteringsintervallet"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Lagerplaneringsrapport"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:418
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "För lager på plats"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Alla ställen"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Lagerplanering"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Efter en månad  Max"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "En och en halv månad Max"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Två månader Max"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Två och en halv månad Max"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Tre månader Max"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Fyra månader Max"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Efter en månad medel"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "En och en halv månads medel"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Två månaders medel"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Två och en halv månads medel"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Tre månaders medel"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Fyra månaders medel"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Huvudleverantörs Lagerplan"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "för alla lagerställen"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "för lager"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Medel kvantitet"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mån"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max månader"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Avvikelse"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Ledtid"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "datum;månader"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Erfodrad kvantitet"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "i leverantörskedja"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Kundorder"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Splr ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
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:349
msgid "Nil"
msgstr "(ingen)"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Huvudleverantörs lagerplannering"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Månader buffertlagret till Hold"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Två veckor"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Efter en månad"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Sex veckor"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "datum;månader"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Lagerkvantitetsrapport"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Delar med lagerkvantiteter"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Inventariekvantiteter"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Lagerkvantitetsrapporten kunde inte hämtas av SQL eftersom"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Skriv ut lager kvantitetsrapport"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Det finns inga produkter med lagerkvantiteter"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Lagerkvantitetssrapportering"

#: InventoryQuantities.php:155
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:138
msgid "Selection"
msgstr "Typ"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Endast delar med flera platser"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Återbeställ"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Lagervärdering"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Fel"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Lagervärdesrapport"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Utskriftsfel klagervärdering"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
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:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Grand Total"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Lagervärderingsrapportering"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid ""
"The GD module for PHP is required to print barcode labels. Your PHP "
"installation is not capable currently. You will most likely experience "
"problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid ""
"Entries for Vertical Position, Horizontal Position, and Font Size must be "
"integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Position"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Platser"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Lagerplatskod får inte vara tom"

#: Locations.php:38
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:48
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 ""

#: Locations.php:84
msgid "location record because"
msgstr "lagerplatspost för att"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "SQL"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Sparad"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Fel"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "SQL"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Sparad"

#: Locations.php:184
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr "Fel"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL"

#: Locations.php:187
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:202 Z_MakeLocUsers.php:21
msgid ""
"The users/locations that need user location records created cannot be "
"retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
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:278
msgid "sales orders with this Location code"
msgstr "kundorder med lagerplatskod"

#: Locations.php:285
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:286
msgid "stock movements with this Location code"
msgstr "lagertransaktioner med denna lagerplatskod"

#: Locations.php:296
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:297
msgid "stock items with stock on hand at this location code"
msgstr "produkter med lagersaldon på denna lagerplats"

#: Locations.php:305
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:305
msgid "The user record must be modified first"
msgstr "Användaren måste ändras först"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "användare ?nvänder denna lagerplats som standardlagerplats"

#: Locations.php:314
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:314
msgid "The bill of materials must be modified first"
msgstr "Materiallistan måste ändras först"

#: Locations.php:315
msgid "bom components using this location"
msgstr "produktionsgruppper använder denna lagerplats"

#: Locations.php:323
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:324
msgid "works centres using this location"
msgstr "produktionsgruppper använder denna lagerplats"

#: Locations.php:332
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:333
msgid "work orders using this location"
msgstr "tillverkningsorder som använder denna lagerplats"

#: Locations.php:341
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:342
msgid "branches set up to use this location by default"
msgstr "laveransplatsr använder denna lagerplats"

#: Locations.php:349
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
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:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Lagerplatskod"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Lagerplatsnamn"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Skatteregion"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Granska registren"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Ändra plats detaljer"

#: Locations.php:529
msgid "New Location details"
msgstr "Ny plats detaljer"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid ""
"Enter the inventory location name this could be either a warehouse or a "
"factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Kontakt"

#: Locations.php:588
msgid ""
"Enter the name of the responsible person to contact for this inventory "
"location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid ""
"The phone number should consist of numbers, spaces, parentheses, or the + "
"character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Faxnr"

#: Locations.php:630
msgid ""
"The fax number should consist of numbers, parentheses, spaces or the + "
"character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid ""
"If counter sales are being used for this location then an existing customer "
"account code needs to be entered here. All sales created from the counter "
"sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid ""
"If counter sales are being used for this location then an existing customer "
"branch code for the customer account code entered above needs to be entered "
"here. All sales created from the counter sales will be recorded against this "
"branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid ""
"Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid ""
"Use this parameter to indicate whether these inventory location allows or "
"denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Välj plats"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid ""
"The Mail Group should be less than 100 characters and cannot contain illegal "
"characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid ""
"The User Id should be set and must be less than 21 and cannot contains "
"illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid ""
"The Group name should be set and must be less than 100 characters and cannot "
"contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid ""
"The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:554
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:212 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Ta bort"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Bifogar lagervärderingsrapporten"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid ""
"There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Bifogar en kommaseparerad försäljningsrapport"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Försäljningsanalys"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "CVS format"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Bifogar försäljningsrapport"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Försäljningrapport"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Fel vid körning av den automatiska försäljningrapporten nummer"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Autentiseringsdetaljerna kan inte infogas eftersom"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid ""
"Click on a link to view a page, or check boxes and click on \"Display Checked"
"\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid ""
"Cannot delete this manufacturer because products have been defined as from "
"this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:534
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Std.Av."

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "Skapa MRP kalender"

#: MRPCalendar.php:70
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
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Tillverkningsdatum"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Uteslut de följande dagarna"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Skapa kalender"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Datumperiod"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Ändra datumstatus"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "Skapa MRP krav"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Datumformatet måste vara"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "Datumformatet måste vara"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
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:33
msgid "The distribution start date must be specified in the format"
msgstr "Datumformatet måste vara"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "poster har skapats"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Behovstyp"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Leveransplats"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Från försäljningsdatum"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Till försäljningsdatum"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Startdatum för distribution"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Distributionsperiod"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:978 SystemParameters.php:980
msgid "Weekly"
msgstr "Veckovis"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:983 SystemParameters.php:985
msgid "Monthly"
msgstr "Månadsvis"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Antal perioder"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Exkludera total kvantitet mindre änn"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Exkludera total kvantitet mindre än"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Faktor"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP Behov"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Inga rekord hittades i sökandet"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Antalet måste vara numeriskt"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Kvantitet måste vara större än noll"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Felaktigt förfallodatum"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Ogiltig behovstyp"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "är inte en giltigt artikelkod"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Rekord finns redan för del nummer och efterfrågan typ / datum"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "MRP efterfrågan posten har uppdaterats för"

#: MRPDemands.php:206
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:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "Uppdateringen/tillägget av MRP efterfrågeposten misslyckades eftersom"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "MRP efterfrågan rekord"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Alla poster för efterfrågan typ"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "har raderats"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Antal poster"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Lista alla krav"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Listval"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Radera efterfrågetyp"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "eller radera post"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP behovstyper"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Efterfrågan Typ är reserverat för systemet"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "Behovstypskoden måste vara minst 1 tecken lång"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Behovstypsbeskrivningen måste vara minst 3 tecken lång"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Behovstypsposten har uppdaterats"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Den nya behovstypen har laggts till i databasen"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "Uppdatering/tillägg av behovstyp misslyckades eftersom"

#: MRPDemandTypes.php:86
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:86
msgid "MRP Demands referring to this type"
msgstr "MRP behov som reffererar till denna typ"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Makulerad"

#: MRPDemandTypes.php:136
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:17
msgid "Start time"
msgstr "Startdatum"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Börjar tabeller ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Skapar första nivån"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Skapar andra nivåer"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Skapar materialnivåtabell"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Skapar nivåtabell"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Nivåtabell har skapats"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Skapar behovstabell"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Skapande av mrp-behov misslyckades eftersom"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Laddar behov från kundorder"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Laddar behov från arbetsorder"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Laddar krav som grundas på mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Laddar krav som grundas på beställningsnummer nivå"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Skapar leverantörstabell"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Skapandet av mrp-leverantörer misslyckades eftersom"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Laddar leverantörer från inköpsorder"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Laddar leveranser från lager till hands"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Laddar leverantörer från arbetsorder"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Skapar MRP plannerade inköpsorder"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Skapande av mrp-planerade inköpsorder misslyckades eftersom"

#: MRP.php:490
msgid "Processing level"
msgstr "Bearbetningsnivå"

#: MRP.php:497
msgid "End time"
msgstr "Slutdatum"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Senaste Kör Detaljer"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Senaste körtid"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "dagar förfallet"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Använd MRP krav"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Använd EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Använd Panstorlek?"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Använd krympning?"

#: MRP.php:616
msgid "This Run Details"
msgstr "Detta Kör Detaljer"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Använd MRP krav?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Använd EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Använd Panstorlek?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Använd krympning?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Kör MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:7
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:10
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:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:11
msgid "To run the MRP calculation click"
msgstr "För att köra MRP beräkningen klicka"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP plannerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:104
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "SQL Fel eftersom"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Det finns inga artiklar med planerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "Rapport över MRP plannerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Kostnad per enhet: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Senaste inköpsdatum: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Leverantör: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Huvudleverantör: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Antal inköpsorder "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Summa utökade kostnader"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Konsolidering"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP datum"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Extern kostnad"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Konsolideringar"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Konvertera"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "Rapport över MRP plannerade inköpsorder"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Slutdatum"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Granska"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Ursprungstyp"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Ursprungsorder"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Visa avstämning"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP planerade arbetsorder"

#: MRPPlannedWorkOrders.php:104
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:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Det finns inga produkter med större efterfrågan änn tillgång"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP Rapport över planerade arbetsorder"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Antal arbetsorder: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Översyn / Konvertera MRP Planerade arbetsorder"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "Rapport över MRP plannerade arbetsorder"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP Rapport"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Fel vid utskrift MRP rapport"

#: MRPReport.php:35
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:43
msgid "Print MRP Report Warning"
msgstr "Fel vid utskrift MRP rapport"

#: MRPReport.php:45
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:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "MRP rapporten kunde inte hämtas av SQL eftersom"

#: MRPReport.php:173
msgid "Part:"
msgstr "Artikel:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Antal i lager:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Beskrivning:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Storlek:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Beställt:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Totalt behov:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Senaste kostnad:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Förfallet"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Totala behov"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Öppen beställning"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Plannera"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Projekt Tillg."

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Flytta typ"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Krävda"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Order Nr."

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Lev Typ"

#: MRPReport.php:521
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:717 SelectAsset.php:207 SelectProduct.php:780
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL Fel"

#: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
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:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "pages"
msgstr "sidor"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "Go to Page"
msgstr "Gå till sida"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:823 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:602
msgid "Go"
msgstr "Gå"

#: MRPReport.php:773 SelectProduct.php:839
msgid "Total Qty On Hand"
msgstr "Totalt antal i lager"

#: MRPReport.php:775 SelectProduct.php:835 StockStatus.php:6
msgid "Stock Status"
msgstr "Lagerstatus"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP återschemaläggningsrapport"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP återschemaläggning"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "MRP återschemaläggningen kunde inte hämtas av SQL eftersom"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "Ingen MRP återschemaläggning hämtad"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP rapport över återschemaläggning"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Endast Arbetsorder"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Endast Inköpsorder"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Val:"

#: MRPShortages.php:20 MRPShortages.php:323
msgid "MRP Shortages Report"
msgstr "MRP Bristrapport"

#: MRPShortages.php:21 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP Bristrapport"

#: MRPShortages.php:23 MRPShortages.php:325
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:24
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:38
msgid "Create of demandtotal failed because"
msgstr "Skapandet av efterfrågetotal misslyckades eftersom"

#: MRPShortages.php:53
msgid "Create of supplytotal failed because"
msgstr "Skapandet av leveranstotal misslyckades eftersom"

#: MRPShortages.php:149 MRPShortages.php:161
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:151
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:163
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:233
msgid "Number of Parts: "
msgstr "Antal artiklar: "

#: MRPShortages.php:236
msgid "Total Extended Shortage:"
msgstr "Summa utökade kostnader"

#: MRPShortages.php:238
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:251
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:261 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Lagerkategori"

#: MRPShortages.php:262
msgid "All Stock Categories"
msgstr "För alla lagerkategorier"

#: MRPShortages.php:271 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Sort"

#: MRPShortages.php:273
msgid "Extended Shortage Dollars"
msgstr "Utökade kostnader dollar"

#: MRPShortages.php:279
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:281
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:282
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:347
msgid "Supply"
msgstr "Leverans"

#: MRPShortages.php:348 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Behov"

#: MRPShortages.php:351
msgid "Ext. Shortage"
msgstr "Utökade brist"

#: MRPShortages.php:353
msgid "Excess"
msgstr ""

#: MRPShortages.php:354
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid ""
"List of items with stock available during the last X days at the selected "
"locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid ""
"This list gets the no selling items, items at the location just wasting "
"space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid ""
"Stock available during the last X days means there was a stock movement that "
"produced that item into that location before that day, and no other positive "
"stock movement has been created afterwards.  No sell any quantity means, "
"there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Välj kundtyp"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Antal dagar"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Leverantör Erbjudanden"

#: OffersReceived.php:38
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:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Välj leverantör"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "Erbjudandet ID"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Erbjudandet förfaller"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Avvisa"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Skjut upp"

#: OffersReceived.php:169 OffersReceived.php:259
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr "Detta mail har genereras automatiskt av webERP installationen vid"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Följande erbjuder dig gjort har accepterats"

#: OffersReceived.php:171
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:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "Avvaktande"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Genereras automatiskt från anbudsförfarande"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Ditt erbjudande till"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "har godtagits"

#: OffersReceived.php:239 OffersReceived.php:282
msgid ""
"There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "De accepterade erbjudanden från"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "har konverterats till inköpsorder och ett e-postmeddelande till"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Läs igenom för innehållet"

#: OffersReceived.php:255
msgid ""
"have been converted to purcharse orders but failed to mail, you can view the "
"order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Följande erbjuder dig gjort har avvisats"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "har avslagits"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Det avvisade erbjudanden från"

#: OffersReceived.php:294
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:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
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:10
msgid "Reviewing Sales Order Number"
msgstr "Visa kundorder nummer"

#: OrderDetails.php:14
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:14
msgid "i.e."
msgstr "dvs"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Klicka på backa"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "SQL"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Orderdetaljer"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid ""
"Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Beställ Header Detaljer för löpnummer"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Beställd"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Leveransadress 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Lokal leverans"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Leveransadress 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Valutasymboler"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Leveransadress 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Välj plats från listan"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Leveransadress 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Leveransadress 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Leveransadress 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Redigera resurskostnad"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Fakturor"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL Fel"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Orderrad Detaljer för löpnummer"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Qty Del"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Last Del"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Utestående GRN värdering"

#: OutstandingGRNs.php:47
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:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Inga detaljer för utestående GRNs värdering hämtades"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Utestående GRNs Rapport"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Utestående GRNs värdering"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid ""
"Shows the list of goods received not yet invoiced, both in supplier currency "
"and home currency. When run for all suppliers, the total in home curency "
"should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:413 SupplierTenderCreate.php:614
msgid "Supplier Name"
msgstr "Leverantörsnamn"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Inlevererat antal"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:196
msgid "Qty Invoiced"
msgstr "Fakturerad kvantitet"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Styckpris"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Rad total"

#: OutstandingGRNs.php:254
msgid ""
"Shows the list of goods received not yet invoiced, both in supplier currency "
"and home currency. When run for all suppliers the total in home curency "
"should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:5 PageSecurity.php:8
msgid "Page Security Levels"
msgstr "Sida säkerhetsnivåer"

#: PageSecurity.php:15
msgid "Could not update the page security value for the script because"
msgstr "Kunde inte uppdatera sidan trygghet värde för manus, eftersom"

#: PageSecurity.php:59
msgid "Update Security Levels"
msgstr "Uppdatera säkerhetsnivåer"

#: PaymentAllocations.php:9
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:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Leverantörsnummer"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Betalning krävs"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Totala utbetalningar"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Betalningsmetoder"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Betalningsmetoden får inte vara tom"

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
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:97
msgid "The payment method no longer exists."
msgstr "Betalningsmetoden existerar inte längre"

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Kunde inte uppdatera betalningsmetod"

#: PaymentMethods.php:110
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:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
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:160
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:161
msgid "bank transactions that refer to this payment method"
msgstr "banktransaktioner som refererar till denna betalningsmetod"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "betalningsmetoden har makulerats"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Kunde inte hämta betalningsmetoder eftersom"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "NAT-metoden"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Använd för utbetalningar"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Använd för inbetalningar"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Revidera betalningsmetoder"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Kunde inte hämta begärd betalningsmetod, försök igen."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Registrera en betalning till eller kvitto från leverantören"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Bankutbetalningar"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Betalning Inställd sedan kolla inte trycktes"

#: Payments.php:51
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:57
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 ""

#: Payments.php:94
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:94
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:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Kan inte hämta valutan för bankkontot"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
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:331
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:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Skriv ut check på förtryckt papper"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "Har checken redan skrivits ut?"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Ja / Fortsätt"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Nej / Makulera betalning"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
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:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Kan inte infoga en banktransaktion eftersom"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Kan inte infoga en banktransaktion med SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Kan inte infoga en betalningstransaktion mot leverantören eftersom"

#: Payments.php:603
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:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
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:648
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:673
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:674
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:696
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:697
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:725
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:726
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:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Ange en annan Betalning för"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Ange ett annat Huvudbok Betalning"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Den Check / voucher nummer redan har använts"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Bokföringsanalysposten kunde inte läggas till"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Checknummret har redan använts"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL"

#: Payments.php:924
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:941
msgid "from the"
msgstr "Från:"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
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:1029
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:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Växelkurs"

#: Payments.php:1076
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:1096
msgid "Payment type"
msgstr "Betalningstyp"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Check nummer"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(om förtryckt papper används)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Huvudbok Betalning Analys Entry"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Ange ett konto"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
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:1265
msgid "Cheque/Voucher Number"
msgstr "Check/Voucher nummer"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Ok"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid ""
"Supplier narrative in general ledger transactions. If blank, it uses the "
"bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid ""
"Supplier reference in supplier transactions. If blank, it uses the payment "
"type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid ""
"Transaction text in supplier transactions. If blank, it uses the bank "
"narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Betalning krävs"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Betalningsvillkor"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Betalningsvilkoren måste existera"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Betalningsvillkoren Namnet måste vara två tecken eller mindre lång"

#: PaymentTerms.php:51
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:57
msgid "The terms description must be forty characters or less long"
msgstr "Periodbeskrivningen måste vara 40 tecken eller kortare"

#: PaymentTerms.php:70
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:70
msgid "the number entered should be less than 361 days"
msgstr "angivet nummer skall vara mindre än 361 dagar"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Betalningsvillkoren definition post har uppdaterats"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Betalningsvillkoren definition post har lagts"

#: PaymentTerms.php:144
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:145
msgid "customer accounts that refer to this payment term"
msgstr "kundkonton som refererar till denna betalningsperiod"

#: PaymentTerms.php:151
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:152
msgid "supplier accounts that refer to this payment term"
msgstr "leverantör konton som hänvisar till denna betalningsvillkor"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Betalningen Term Definition post har tagits bort"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Betalningsvillkor."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Kod"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Starta följande program vid anslutning"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Autorätta namn på dagar"

#: PaymentTerms.php:191
msgid "th"
msgstr ":e"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:674 SelectCustomer.php:685
#, php-format
msgid "days"
msgstr "dagar"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
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:279
msgid ""
"A 2 character code to identify this payment term. Any alpha-numeric "
"characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Beskrivning"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: 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)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid ""
"The currency of the tab transferred from should be the same as the tab being "
"transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
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"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Dagar"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Utgiftskod"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Aktuellt saldo"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Nya Cash Uppdrag"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Tilldelning av kontanter till handkassa Tab"

#: PcAssignCashToTab.php:68
msgid ""
"Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid ""
"Report expenses before being allowed to assign more cash or ask the "
"administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Tilldelning av kontanter till PC Tab "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "Tilldelningen av medel rekord kunde inte raderas eftersom"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Uppdatera Cash Uppdrag"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:33 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "SMÅPOSTER"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid ""
"The cash was successfully authorised and has been posted to the General "
"Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid ""
"There was a problem authorising the cash, and the transaction has not been "
"posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Fordran handkassa Kostnader från TAB"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid ""
"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
"Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid ""
"A necessary temporary folder is missing. Please contact your system "
"administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid ""
"The file upload was stopped by a PHP extension. Please contact your system "
"administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Handkassautgiftsposten kunde inte tas bort eftersom"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Underhåll av handkassa för kostnadsersättning"

#: PcExpenses.php:39
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:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Utgiftstypen"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Utgiftstypen "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
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:120
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:120
msgid "tab types using this expense code"
msgstr "fliken typer som använder denna utgift kod"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Utgiftstypposten kunde inte tas bort eftersom"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Utgiftstyp"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1359
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Skattekategori"

#: PcExpenses.php:177
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:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Visa alla definerade handkassautgifter"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Underhåll av handkassa kostnader för ett fliken Typ"

#: PcExpensesTypeTab.php:21
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Utgiftskod"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Typposten kan inte raderas eftersom"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "för typ av tab"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Välj typ av Tab"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Kostnad Koder för typ av Tab "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Välj utgiftskod"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Visa HTML"

#: PcReportExpense.php:133
msgid ""
"No Petty Cash movements for this expense code were returned by the SQL "
"because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Välj ett annat datum"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management Report"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Handkassa rapport Tab"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Ett fel inträffade få order detaljer"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "SQ? Fel"

#: PcReportTab.php:128
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:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Försök igen välja ett annat datumintervall"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "SQL"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Inga handkassa tabs returnerades av SQL eftersom"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Tab Kod:"

#: PcReportTab.php:178
msgid "User "
msgstr "Användare ID "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Balansräkning före "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Saldon per den"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "SQL"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Tab kod"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Inga hankassa rörelser returnerades av SQL eftersom"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Datumperiod"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Underhåll av handkassa Tabs"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Tab Koden kan inte vara en tom sträng eller mellanslag"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Koden ska vara max 20 tecken lång"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "Tab "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Tab rekord kunde inte raderas eftersom"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Typ av Tab"

#: PcTabs.php:182
msgid "Limit"
msgstr "Begränsa"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "GL konto för Cash Uppdrag"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "Konto för handkassa"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Visa Alla definierade Tabs"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Gräns för Tab"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "Konto för kontanter"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Underhåll av handkassa Typ av Tabs"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Fliken koden måste tjugo tecken eller mindre lång"

#: PcTypeTabs.php:30
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Koden får vara max 50 tecken lång"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Flikarna typ"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Tab typ "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Flikar typ"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
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:84
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:87
msgid "Return to list of tab types"
msgstr "Återgå till listan över fliken typer"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Tab typ"

#: PcTypeTabs.php:120
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:129
msgid "Show All Types Tabs Defined"
msgstr "Visa alla typer Tabs Defined"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Kod av typ av Tab"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Beskrivning av typ av tab"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid ""
"There was a problem retrieving the Acknowledgement header details for Order "
"Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid ""
"There was a problem retrieving the Acknowledgement line details for "
"Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Anteckningar:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Frakt"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Skapa PDF Skriv ut för en sats av kvitton"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Välj det parti antal kvitton som ska skrivas"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Skapa ett PDF-dokument"

#: PDFBankingSummary.php:72
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:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
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:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Skapa PDF Skriv ut för en sats av kvitton"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Mottaget Batch/serie nummer"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "was not found in the database"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Försök igen välja ett annat batchnummer"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Ett fel inträffade få kunden kvitton för batchnummer"

#: PDFBankingSummary.php:110
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:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Ett fel inträffade få GL kvitton för batchnummer"

#: PDFBankingSummary.php:129
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:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Banking Summary"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Banking sammanfattning Antal"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "Bank"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Förformaterad lista"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Ange det datum från vilket kontrollerna skall förtecknas"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Ange det datum som kontrollerna skall förtecknas"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "Auto Av tid"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Fel uppstod när betalningarna skulle hämtas"

#: PDFChequeListing.php:116
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:116
msgid "Please try again selecting a different date range or account"
msgstr "Försök igen väljer en annan datumintervall eller konto"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Förformaterad lista"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Kopiera från inkorg"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Ett fel inträffade få GL transaktioner"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "CHECKAR"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Här hittar du härmed betalningar notering från"

#: PDFChequeListing.php:214
msgid ""
"There are no member in Check Listing Recipients email group,  no mail will "
"be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Förformaterad lista"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Kontolistan"

#: PDFCustomerList.php:22
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:22
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:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Kundlistan kunde inte hämtas av SQL:n eftersom"

#: PDFCustomerList.php:245
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:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Kunde inte hämta leveransplatsaktiviteten eftersom"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "SQL-kommando misslyckades"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Zooma in"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Omsättning"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Tel"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Kunddetaljer"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "För försäljningsdistrikt"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Alla distrikt"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "För säljare"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Aktivitetsnivå"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Alla dokument"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "är större än"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "är mindre än"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Aktiv sedan"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "Datumet måste anges i formatet"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Kunden förteckning över transaktioner"

#: PDFCustTransListing.php:36 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:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Klisterlappar"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Ett fel inträffade få transaktioner"

#: PDFCustTransListing.php:85
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:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Det fanns inga transaktioner finns i databasen för dagen"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Försök igen välja ett annat datum"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Kunden förteckning över transaktioner från"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
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:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Andra dokumentkategorier:"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Leverans Skillnader Logga Rapportera fel"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Ett fel inträffade få skillnader mellan leveranser och order"

#: PDFDeliveryDifferences.php:194
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:201 PDFDIFOT.php:200
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:213
msgid "Variances Between Deliveries and Orders"
msgstr "Skillnader mellan leveranser och order"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Avvikelser mellan leveranser och beställningar från"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Totalt antal URI:er"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
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:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Antal rader att importera"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Här hittar du härmed leverans skillnader rapport från"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Leverans i Full On Time (DIFOT) Betänkande"

#: PDFDIFOT.php:24
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:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Fel när rapportering avbröts"

#: PDFDIFOT.php:191
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:193
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr "SQL"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Levereras efter"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Dag (ar) från Önskat leveransdatum"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Kopiera från inkorg"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Bifogar DIFOT-rapporten"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Kunde inte avgöra om artikeln är kontrollerad eller inte eftersom"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "har epostats till"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "enligt anvisningarna"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "misslyckades"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Gods mottaget"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
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"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Kvittodatum: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN Fel"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Låg Bruttoresultat Försäljning"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Batterierna är låga."

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Datumet måste registreras på formen"

#: PDFLowGP.php:57
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:69
msgid "No low GP items retrieved"
msgstr "Inga låga GP poster hämtas"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Låg Bruttoresultat Rapport"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Försäljningar gjorda från"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "i formatet"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Försäljningar gjorda till"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
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:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Ange det datum som ordern kommer att anges"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Order från"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
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:278
msgid "Total Invoiced for order"
msgstr "Toltalt fakturerat för order"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Order datum"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "F?rdig"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL INVOICED"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Order Status Report"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Endast restorder"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Only Show Back Orders"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Visa alla order"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Beställnings Status Rapport - Inga data"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Inte utskriven ännu"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Stock förteckning över transaktioner"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Försäljningsfaktura"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Sales Credit Note"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Plats Transfer"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Lagerjustering"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Inköpsorder Leverans"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Arbete Beställningskvitto"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Arbete syfte att utfärda"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "För lagerställe"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Förteckning över transaktioner"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Stock förteckning över transaktioner från"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Kundfakturor"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Kunden kreditnotor"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:426
msgid "Location Transfers"
msgstr "Lagerförflyttningar"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Lagerjusteringar"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Inköpsorder Leveranser"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Arbetsorder Kvitton"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Arbetsorder Frågor"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:466
msgid "Customer Special Prices Only"
msgstr "Bara kundunika priser"

#: PDFPriceList.php:58 PDFPriceList.php:471 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Effektiv Per"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Effektiv datumintervall"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Kundunika priser - Ingen kund vald"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "kunden måste först väljas"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Köra om prislistan när kunden har valt"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Åter"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Den effektiva datum måste anges i formatet"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Problemrapport"

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Prislistan kunde inte hämtas av SQL:n för att"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "För avlusning ändamål SQL användes var:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Skriv ut kundlista fel"

#: PDFPriceList.php:269
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:315 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Inget slutdatum"

#: PDFPriceList.php:392
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:396
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:402
msgid "Price Listing"
msgstr "Prislista"

#: PDFPriceList.php:410
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:435 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "För Ordertyp/Prislista"

#: PDFPriceList.php:445 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:457
msgid "Show Gross Profit %"
msgstr "Visa Bruttoresultat%"

#: PDFPriceList.php:459
msgid "Prices Only"
msgstr "Bara priser"

#: PDFPriceList.php:460
msgid "Show GP % too"
msgstr "Visa GP% för"

#: PDFPriceList.php:464
msgid "Price Listing Type"
msgstr "Prislistetyp"

#: PDFPriceList.php:465
msgid "Default Sales Type Prices"
msgstr "Default Ordertyp/Prislista"

#: PDFPriceList.php:467
msgid "Full Description"
msgstr "Komplett beskrivning"

#: PDFPriceList.php:476
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:479
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:484
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:486
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:487
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:488
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Skriv ut prisetiketter"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "För lagerkategori"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Antal etiketter per post"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid ""
"The information provided on this datasheet should only be used as a "
"guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: 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:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Skriv ut offertfelet"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Kan inte lokalisera kommandot att köra"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "öppna offerter"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Kundofferter"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Offert"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr "Kunde inte hitta offertdetaljer för offertnr"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Offert exklusive skatt"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Total skatt"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Offert inklusive skatt"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Det finns inga produkter i offerten"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Offerten kan inte skrivas ut"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Välj offert som ska skrivas ut:"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Försäljningskvitto"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Kundkvitto nummer "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Mottaget från"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "Summan"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Detaljer"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Signerad för"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Skriv Remittance Råd fel"

#: PDFRemittanceAdvice.php:38
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:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Remittering råd"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "leverantörer från"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "och betald den"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Remittance Råd Felanmälan"

#: PDFRemittanceAdvice.php:81
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr "Betalningsdetaljerna för leverantören kunde inte hämtas eftersom"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Totala utbetalningar:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Remittance Råd"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Betalningsdatum"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "Utskriven:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Vår kod:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Denna betalning"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:25
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Försäljning"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid ""
"The sell through support items to claim could not be retrieved by the SQL "
"because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Check Comparison Report"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Inventeringsjämförelse"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Lagerfrysning"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "Inventeringslistan kunde inte hämtas eftersom"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Lagerinventeringsjämförelser"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "Inventeringslistan kunde inte hämtas eftersom"

#: PDFStockCheckComparison.php:115 PDFStockCheckComparison.php:151
#: PDFStockCheckComparison.php:170
msgid "Inventory Check"
msgstr "Lagerontroll"

#: PDFStockCheckComparison.php:174
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:183
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Inventeringslistan kunde inte hämtas eftersom"

#: PDFStockCheckComparison.php:184
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "Följande SQL för att hämta Inventory Jämförelse uppgifterna användes"

#: PDFStockCheckComparison.php:210
msgid "Inventory Comparison Comparison Report"
msgstr "Inventory Comparison Comparison Report"

#: PDFStockCheckComparison.php:213
msgid "There is no inventory check data to report on"
msgstr "Det finns ingen inventering kontrollera data för att rapportera om"

#: PDFStockCheckComparison.php:214
msgid "To start an inventory check first run the"
msgstr "För att starta en inventering kontrollera först köra"

#: PDFStockCheckComparison.php:214
msgid "inventory check sheets"
msgstr "Inventeringslistor"

#: PDFStockCheckComparison.php:214
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:266
msgid "Inventory Comparison"
msgstr "Allmänna jämförelsefunktioner"

#: PDFStockCheckComparison.php:269
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "De inventerade kvantiteterna kunde inte hämtas eftersom"

#: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:290
msgid "No counts entered"
msgstr "No counts entered"

#: PDFStockCheckComparison.php:337
msgid "Inventory Comparison Report"
msgstr "Inventarie jämförelse rapport"

#: PDFStockCheckComparison.php:348
msgid "Choose Option"
msgstr "Choose Option"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Rapport och stäng lagerjusteringar Jämförelse Behandling När det behövs"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Rapport Inventering Jämförelse skillnader endast - inga justeringa"

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr "Hastigheten för denna åtgärd"

#: PDFStockCheckComparison.php:364 PDFStockCheckComparison.php:367
msgid "Adjust System stock to Nil"
msgstr "Justera System lager och håller nollan"

#: PDFStockCheckComparison.php:365 PDFStockCheckComparison.php:368
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Lager Plats Transfer Docket Fel"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Reprint överföring Docket"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Överföring Docket att skriva ut"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Lagerplats transfer"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Ett fel inträffade hämta poster om överlåtelse"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Denna sida måste anropas med en plats överföring referensnummer"

#: PDFStockLocTransfer.php:61
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:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Överföringen hänvisning valda verkar inte upprättas"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "Ange vilka uppgifter som skall överföras först"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Negativa lager"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Negativa Stock Listing Fel"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Fel uppstod när negativa kvantiteter skulle hämtas"

#: PDFStockNegatives.php:15
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
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:533
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Lagerflyttningsformulär"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Datum för transferering "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Leverantör förteckning över transaktioner"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Leverantör förteckning över transaktioner från"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Top Poster Sökresultat"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""

#: PDFWOPrint.php:165
msgid ""
"There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Skriv ut sidor i omvänd ordning"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Epost till"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Periodfråga"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Inga perioder returnerades av SQL eftersom"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Periodnummer"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Datum för senaste ändringen"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid ""
"This page can only be opened if a pick list has been selected Please select "
"a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid ""
"This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid ""
" the order must be re-selected and re-read again to update the changes made "
"by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Levererad"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Avbruten"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Inköpsordern autorisering"

#: PO_AuthorisationLevels.php:56
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:79
msgid "The authentication details cannot be updated because"
msgstr "Autentiseringsdetaljerna kan inte uppdateras eftersom"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Autentiseringsdetaljerna kan inte raderas eftersom"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Autentiseringsdetaljerna kan inte hämtas eftersom"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Skapa beställning"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Kan frigöra"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Autoritetsnivå"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Användare kan skapa beställningar"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Användare kan frigöra fakturor"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Användaren kan tillåta beställningar upp till:"

#: PO_AuthorisationLevels.php:256
msgid ""
"Enter the amount that this user is premitted to authorise purchase orders up "
"to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Autorisera inköpsorder"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Autoriserad av"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Orderdatum"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Beställare"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autoriserad"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Avslagen"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Uppdateringen kunde inte bearbetas"

#: PO_Chk_ShiptRef_JobRef.php:16
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:16
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:21
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:21
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:7
msgid "Modify Purchase Order"
msgstr "ändra inköpsorder"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Registrera inköpsorder"

#: PO_Header.php:63
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:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Du har inte tillsånd att autorisera denna inköpsorder"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Denna order är för"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Du kan bara auktorisera upp till"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
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:101
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:101
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:101
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:101
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:106
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "av"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Du har inte tillstånd att vägra denna inköpsorder"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Ditt tillstånd Gränsen är satt till"

#: PO_Header.php:123
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:127
msgid "Order set to pending status by"
msgstr "Beställ satt till väntande status genom"

#: PO_Header.php:131
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:148
msgid "The order status could not be updated because"
msgstr "Beställningens status kan inte uppdateras eftersom"

#: PO_Header.php:231
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:231
msgid "The error says"
msgstr "Felmeddelande:"

#: PO_Header.php:240
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:291
msgid "Supplier changed by"
msgstr "Leverantören ändras av"

#: PO_Header.php:296
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:302
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:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Leverantörsposterna kan inte hämtas eftersom"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Det finns inga leverantörer som innehåller den valda texten"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Leverantörsposten för vald leverantör"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "Den SQL som användes var"

#: PO_Header.php:457
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:457
msgid "Please Consult your system administrator for more information."
msgstr "Rådgör med din systemadministratör för mer information."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Du kan ställa in tillstånd"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Inköpsorder"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Inköpsorder: Välj leverantör"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Registrera en del av leverantörens namn"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Ange en del av leverantörsnumret"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Ändra inköpsordernummer"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Inköpsartiklar med denna kod"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Lägg till rad i denna inköpsorder"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Orderinformation"

#: PO_Header.php:705
msgid "PO Date"
msgstr "Order datum"

#: PO_Header.php:729
msgid "Version"
msgstr "Version"

#: PO_Header.php:733
msgid "Revised"
msgstr "Kollad"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Registrerad av"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Anskaffningsreferrens"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Utskriftsdatum"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Till?t återutskrift"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "återutskrift nu"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Taemot beställningen"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Ny inköpsorder"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Statuskommentar"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Statusuppdatering"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Lagerhus info"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Leverantörsinfo"

#: PO_Header.php:864 SupplierTenderCreate.php:342
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Lager"

#: PO_Header.php:926 SupplierTenderCreate.php:299
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:926 SupplierTenderCreate.php:300
msgid "Your system administrator needs to amend your user record"
msgstr "Din systemadministratör måste ändra ditt användarnamn rekord"

#: PO_Header.php:969 SupplierTenderCreate.php:366
msgid "Delivery Contact"
msgstr "Leverera till"

#: PO_Header.php:970
msgid ""
"Enter the name of the contact at the delivery address - normally our "
"warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Leverera via"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Välj leverantör"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Välj"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Leverantörskontakt"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Registrera produkter"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Inköpsorder produkter"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Tillbaka till inköpsorderhuvudet"

#: PO_Items.php:40
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:46
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr ""

#: PO_Items.php:51
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""

#: PO_Items.php:71
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:74 SpecialOrder.php:280
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:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Beställ Skapades av"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
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:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
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:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
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:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
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:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Skriv ut inköpsorder"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "Beställningens status kan inte uppdateras eftersom"

#: PO_Items.php:296
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:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr ""

#: PO_Items.php:375
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:376
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:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
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:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Kan inte registrera denna orderrad"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "Antalet måste vara numeriskt"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Antalet måste vara ett positivt tal"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Priset måste vara numeriskt"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "Datumet måste registreras på formen"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Kontodetaljer för"

#: PO_Items.php:453
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:457
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:459
msgid "The SQL used to validate the code entered was"
msgstr "SQL används för att validera koden trädde var"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Kan inte registrera denna orderrad"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Redovisningskontot"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "finns inte i kontotabellen"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Använd ett konto som finns"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Hoppa till kontotabellen med länken nedan"

#: PO_Items.php:485
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:499
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:562 PO_Items.php:725
msgid "is already on this order"
msgstr "finns redan på denna order"

#: PO_Items.php:562 PO_Items.php:725
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:562 PO_Items.php:725
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:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
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:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Orderantal"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Leverantörsenhet"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Orderpris"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Leverera via"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Kontokod"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "Eller tillgång ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Inte en tillgång"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Ännu inte köpt"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Nya anläggningstillgångar"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Kvantitet att köpa"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Pris per enhet"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1210
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "varje"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:484 SelectProduct.php:521
#: StockClone.php:1115 Stocks.php:1481
msgid "Insert New Item"
msgstr "Lägg till en ny produkt"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Beställ produkt som inte finns i lager"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Gå till slutet av listan"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Visa inköpsordernr"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Visa en inköpsorder"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "Sökandet av GRNs misslyckades"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL Fel"

#: PO_OrderDetails.php:32
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:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "öppna inköpsorder"

#: PO_OrderDetails.php:42 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:42
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:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Beställ Header Detaljer"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:567
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:412
#: WWW_Users.php:338 WWW_Users.php:589
msgid "Supplier Code"
msgstr "Leverantörsnummer"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Leverera till"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Skriver ut"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Utskriven"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Skriv ut en kopia"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Radartiklarna på inköpsordern kunde inte hämtas"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Orderradsinformation"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "BEst ant"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Lev ant"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Inventerad kvantitet"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Best pris"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Fakt pris"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Beg datum"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Totala ordervärdet exklusive skatt"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Totala ordervärdet mottagna exklusive skatt"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Välj en inköpsorder"

#: PO_PDFPurchOrder.php:12
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:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Inköpsorder frågor"

#: PO_PDFPurchOrder.php:29
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:77
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:115
msgid "Print Purchase Order Error"
msgstr "Fel vid utskrift av inköpsorder"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Kan inte hitta beställningsnummer"

#: PO_PDFPurchOrder.php:139
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:139
msgid "This order is currently at a status of"
msgstr "Denna order är för närvarande på en ställning"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Inköpsordern är redan utskriven"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Inköpsordernummer"

#: PO_PDFPurchOrder.php:149
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:149
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:152
msgid "Print This Order as a Copy"
msgstr "Skriv ut denna order som en kopia"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Ändra ordern så den tillåter återutskrift"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Välj en annan order"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Total ex moms"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "Här hittar du härmed våra beställningsnummer"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Epostar inköpsorder"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Visa belopp på ordern"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Det gick inte att hämta kontaktinformation för leverantören"

#: PO_PDFPurchOrder.php:441
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:441
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:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Inköpsorderrapport"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Utökad prislista"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Kundnummer"

#: POReport.php:513
msgid "Header Details"
msgstr "Header Detaljer"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Genom att"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Datumtyp"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Produktstatus"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Order Nr."

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Leverantör nr."

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "BEst ant"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Utökad kostnad"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Fakturerad kvantitet"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Status"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Artikeln förfaller"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Rader - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Exportera som CSV-fil"

#: 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:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Rapporttyp"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Equals"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Börjar med"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Ej färdig"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Lagerkategorier"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Alla kategorier"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Sortera med"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Summeringstyp"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Kör fråga"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Sök öppna inköpsorder"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Ordernumret"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "MåSTE"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "vara numeriskt"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "For leverantör"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr ""

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Till lagerplats"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Order Status:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "I väntan och auktoriserade"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Sök inköpsorder"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 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:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Sök produkter nu"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Beställningar"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Inga order returnerades av SQL eftersom"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Order nr."

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Initierad av"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Inköpsorder"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "eller tecknet"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Anskaffningsreferrens"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
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"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
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"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
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"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Kunde inte uppdatera befintliga priser"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Priset har uppdaterats"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Pris gäller från datum"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Pris effektivt att Datum"

#: PriceMatrix.php:222 Prices.php:327
msgid ""
"Enter the date to which this price should be in effect to, or leave empty if "
"the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid ""
"The price to apply to orders where the quantity exceeds the specified "
"quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Fsg pris"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Uppdatera symboler"

#: PricesBasedOnMarkUp.php:9
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 ""

#: 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:223
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:148
msgid "Rounding Factor"
msgstr "Avrundningsfaktor"

#: PricesBasedOnMarkUp.php:149
msgid ""
"To round to the nearest cent enter 0.01. To round to the nearest whole "
"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Nya priset gäller från"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nya priset skall vara effektiv för att (Blank = inget slutdatum)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procentuell ökning (positivt) eller minskning (negativt)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Uppdatera symboler"

#: PricesBasedOnMarkUp.php:168
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:176
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:180
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:186
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:198
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:201
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:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
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:210
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:215
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:216
msgid "So we are using a price list/sales type of"
msgstr "Så vi använder en prislista / försäljning typ av"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "Uppdaterar bara priser i"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "och lagerkategoriområde från"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "och vi applicerar en märkprocent av"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "mot"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Prislistan / försäljning typ ska uppdateras måste väljas först"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Valuta måste först väljas för priser som skall uppdateras"

#: PricesBasedOnMarkUp.php:268
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:271
msgid "There is no preferred supplier data for the item"
msgstr "Det finns inga huvudleverantördata angivna för artikeln"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "priset kommer inte att uppdateras för denna artikel"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Det finns mer än en förstahandsleverantör för artikeln"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Kan inte hämta baspriset för artikeln"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "från prislistan"

#: PricesBasedOnMarkUp.php:293
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:302
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:339
msgid "Error updating prices for"
msgstr "Fel vid uppdatering priser för"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Sparar nytt pris för"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Uppdatera pris efter kostnad"

#: PricesByCost.php:141
msgid "category"
msgstr "kategori"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "alla kategorier"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Objekt i"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Med priser"

#: PricesByCost.php:146
msgid "times"
msgstr "gånger"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Kostnad i Prislista"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Slutdatum"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Föreslaget pris"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Pris"

#: PricesByCost.php:222
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Det fanns inga priser uppfyller kriterierna för att granska"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Mindre än eller lika med"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Större än eller lika med"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Medelkostnad"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Standard kostnad"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Speciella uppstartsparametrar för speciella maskiner."

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "En kund måste väljas från kunden skärmen för val"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "En produkt måste väljas innan denna sida kallas"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
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:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Kundunika priser"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Produktkoden existerar inte i databasen"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Det går endast att registrera pris för giltiga produkter"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Den valda produkten är del av ett kit"

#: Prices_Customer.php:53 Prices.php:55
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:53 Prices.php:55
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:83
msgid "The branch code entered is not currently defined"
msgstr "Filialen kod angav är inte närvarande definieras"

#: Prices_Customer.php:102 Prices.php:87
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:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Senast uppdaterad:"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Tillagd datum"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Priset kunde inte uppdateras eftersom"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Priset kunde inte läggas till eftersom"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Det valda priset har raderats"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Kunde inte hämta den normala uppsättningen priserna upp på grund"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "Den SQL som användes var"

#: Prices_Customer.php:211
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:213
msgid "Normal Price"
msgstr "Normal storlek"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Kunde inte hämta den särskilda fastställa priser upp på grund"

#: Prices_Customer.php:258
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:262
msgid "Special Price"
msgstr "Specialpris"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Leveransplatser"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "är du säker på att du vill ta bort detta pris?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Produktpriser"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "En produkt måste väljas innan denna sida kallas"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Det nya priset kan inte läggas"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Det nya priset har satts"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Kunde inte ta bort detta pris"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Det valda priset har raderats"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Prissättning för produkt"

#: Prices.php:217
msgid "Review Prices"
msgstr "Visa priser"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Inga priser har angets för denna part"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Prislista för ordertyp"

#: Prices.php:339
msgid "Amend Price"
msgstr "Lägg till pris"

#: PrintCheque.php:12
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Skriv ut check"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Kan inte hämta namn på hundradelar"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "Betalt den"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Försäljare nummer"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Checknr"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:142
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Kundpacklista"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Laser packlista för order"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Det fanns inga öppna produkter på ordern att leverera"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Fraktsedeln kan inte skrivas ut"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Skriv ut ytterligare fraktsedel/order"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Kunde inte hömta detaljer för ordernr"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Kundpacklista"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "sökordning för moduler"

#: PrintCustOrder.php:250
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:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Det uppstod et problem med att avsluta de äldre transaktionerna"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL används för att avveckla utestående transaktioner"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""
"Det gick inte att hämta kunden information för uttalanden från databasen"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Skriv ut kontoutdrag"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Ingen enhet hittades"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
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:92 reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "SQL-satser"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Från datum:"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "För kund"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Avslutade transaktioner"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Uteståendetransaktioner"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Senast mottagna betalning"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Inleverat belopp var"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Ingen enhet hittades"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Det finns inget att skriva ut"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Välj utdrag som ska skrivas ut:"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Starta Kunden ska skrivas ut (Customer kod)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Ending Kunden ska skrivas ut (Customer kod)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Fakturor från"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Kopiera från inkorg"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Bankkod"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "FEL: var vänlig rapportera den här buggen"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
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:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
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:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
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:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "SQL används för att få denna information som misslyckades var"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Völj fakturor och kreditfakturor att skriva ut"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
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:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Markera endast transaktioner som är relevanta för ditt företag"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
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:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Deltotal"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "ATT BETALA"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "TOTAL KREDIT"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Sök _nästa"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Eposta"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Skriv ut fakturor och kreditfakturor (Landskap)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Skriv ut fakturor och kreditfakturor"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Skriv ut detta dokument"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Skriv inte ut PDF EDI Transaktioner"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Skriv ut PDF EDI Transaktioner Too"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Från faktura/kreditfaktura"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Till faktura/kreditfaktura"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Förhandsvisning"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Senaste skapade fakturanummer"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Om bara en faktura önskas"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
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:643 PrintCustTransPortrait.php:625
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:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Senaste kreditfakturanumret var"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
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:650 PrintCustTransPortrait.php:632
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:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "FAKTURA"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "TAX CREDIT NOTE"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Skattemyndighet refferens"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Fax"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Debitera"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Filialkontor"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Er referens"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Vårt ordnr."

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Speditör ID:"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Referens"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "GST Nummer"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Skriv ut fakturor och kreditfakturor (Porträtt)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Timme"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Signatur"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Kopiera"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Textbox"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Välj"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Markeringsruta"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid ""
"Cannot delete this Product Specification because there are test results tied "
"to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "har makulerats från databasen"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:268
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid ""
"An item where a quantity was entered could not be retrieved from the "
"database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid ""
"Your default inventory location is set to a non-existant inventory location. "
"This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid ""
"The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "SQL Fel"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid ""
"Clicking this button will create a purchase order for all the quantities in "
"the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid ""
"Original amounts in the supplier's currency. GL amounts in the functional "
"currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid ""
"Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Leverantörsinköpsinformation"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
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:68
msgid "The price entered is zero"
msgstr "Registrerat pris är noll"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Är detta meningen?"

#: PurchData.php:73
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:78
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:83
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:83
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:88
msgid ""
"The date this purchase price is to take effect from must be entered in the "
"format"
msgstr ""

#: PurchData.php:112
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:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Denna leverantör inköp data har lagts till i databasen"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Inköpsdataposten har uppdaterats"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid ""
"Supplier discount narrative cannot be empty. No changes will be made to this "
"record"
msgstr ""

#: PurchData.php:143
msgid ""
"Supplier discount percent must be greater than zero but less than 100 "
"percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid ""
"Both the supplier discount percent and discount amount are non-zero. Only "
"one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid ""
"The effective to date is prior to the effective from date. No changes will "
"be made to this record"
msgstr ""

#: PurchData.php:167
msgid ""
"Supplier discount percent must be greater than zero but less than 100 "
"percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid ""
"Both the supplier discount percent and discount amount are non-zero. Only "
"one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid ""
"The effective to date is prior to the effective from date. This discount "
"record cannot be added."
msgstr ""

#: PurchData.php:173
msgid ""
"Some supplier discount narrative was entered but both the discount amount "
"and the discount percent are zero. One of these must be none zero to create "
"a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Leverantörsinköpsdetaljerna gick inte att hämta eftersom"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Inköpsdataposten har makulerats"

#: PurchData.php:261 StockClone.php:414
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:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Giltig fr o m"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Min Beställ Antal"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Huvud"

#: PurchData.php:308
#, 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:335
msgid "There are now"
msgstr "Det finns nu"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "huvudleverantörer angivna för"

#: PurchData.php:335
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:337
msgid "There are NO preferred suppliers set up for"
msgstr "Det finns inga huvudleverantör angivna för"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "Du bör göra en leverantör bara den bästa leverantören"

#: PurchData.php:353 SupplierPriceList.php:382
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr ""
"Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "leverantörsnummeren"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "finns inte i databasen"

#: PurchData.php:362 SupplierPriceList.php:390
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:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Texten i leverantör"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Text i leverantör"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Hitta leverantörer nu"

#: PurchData.php:400 SellThroughSupport.php:119
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:430 SellThroughSupport.php:149 SupplierPriceList.php:446
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:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL för att hämta leverantörsdetaljerna var"

#: PurchData.php:446
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:446
msgid "it is not purchased"
msgstr "är inte köpt"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Införsel av köpinformation är därför olämpligt"

#: PurchData.php:530
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:607
msgid "in Supplier Currency"
msgstr "i Leverantörens valuta"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Leverantören enhet"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Leverantörslager nummer"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Leverantörens lagerbeskrivning"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "i dagar från beställning"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Huvudleverantör"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "procent"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or "
"Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Numeriskt värde"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Gör detta till ett återkommande evenemang"

#: RecurringSalesOrders.php:166
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:166
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:174
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:178
msgid "Could not delete the recurring sales order template number"
msgstr "Kunde inte ta bort den återkommande försäljning nummerordning mall"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Har tagits bort återkommande försäljning nummerordning mall"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Välj en mall för en återkommande beställning"

#: RecurringSalesOrders.php:195
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:199
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:203
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:265
msgid "The recurring order cannot be added because"
msgstr "Den återkommande beställningen kan inte genomföras eftersom"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Den nya återkommande beställning mall har lagts"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Den återkommande beställningen kan inte uppdateras eftersom"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "De återkommande beställning mall har uppdaterats"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Registrera ny beställning"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "sökordning för moduler"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:393
#: ../webSHOP/Checkout.php:637 ../webSHOP/Checkout.php:641
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Gatuadress"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:394
#: ../webSHOP/Checkout.php:645
msgid "Suburb"
msgstr "Förort"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:649 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Ort"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Region"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Postkod"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Senaste återkomst"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Datumformat"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frekvensomriktare"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Tvåveckorsperioder"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Bilinjär"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Kvartalsvis"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Bilinjär"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Årlig"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Upptäcks automatiskt"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Uppdatera detaljer för återkommade order"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Radera återkommade beställning"

#: RecurringSalesOrders.php:505
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:22
msgid "Recurring Orders Process"
msgstr "Startar en `sh' process"

#: RecurringSalesOrdersProcess.php:76
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:79
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:84
msgid "The number of recurring orders to process is"
msgstr "Antalet återkommande order att bearbeta är"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Återkommade beställning"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Datum beräknas för nästa återfall"

#: RecurringSalesOrdersProcess.php:148
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:148
msgid "The order number is:"
msgstr "Ordernumret är:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "De artiklar av återkommande order kan inte hämtas därför"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Kunde inte in orderrader från de återkommande för mallen"

#: RecurringSalesOrdersProcess.php:196
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:201
msgid "Recurring order was created for"
msgstr "En ny återkommande order har skapats för"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "-N<nummer>:          ändra endast partitionen med numret <nummer>"

#: RecurringSalesOrdersProcess.php:215
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:227
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:233
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:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
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:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "Den SQL som användes var"

#: RecurringSalesOrdersProcess.php:703
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:709
msgid "Recurring Order Created Advice"
msgstr "Råd för återkommade order"

#: RecurringSalesOrdersProcess.php:720
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"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Rapportering av återbeställningsnivåer per plats"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Rapport över lagrets återbeställningsnivåer"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Plats : "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Antal försäljningsdagar : "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Dagar "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Fakturerad kvantitet"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "Plats"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "Alla ställen"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Ändra nivåordning"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
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:180
msgid "Number Of Days Sales"
msgstr "Antal försäljningsdagar"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Beställ via"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Rapport för ändrad nivåordning"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Artiklar/delar under återbeställningsnivå"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Rapporten kunde inte hämtas av SQL eftersom"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Skriv ut rapport för nivåordning"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Öndra ordning för nivårapportering"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Lagerplaneringsrapport"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Behövs"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Gods mottaget"

#: ReverseGRN.php:18
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:23
msgid "Could not retrieve the supplier name for"
msgstr "Kunde inte hämta information för fält"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Backa en omatchad inleverans"

#: ReverseGRN.php:54
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:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "Den SQL som användes var"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "GRN Nummer"

#: ReverseGRN.php:64
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:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Det går inte att hämta den kvantitet hand"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "for Serial No"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Olyckligtvis, av det ursprungliga antalet"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "som mottogs den serienummer"

#: ReverseGRN.php:102
msgid "remain"
msgstr "borttaget (konfig. kvar)"

#: ReverseGRN.php:102
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:126
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:133
msgid "GRN Reversed for"
msgstr "GRN vändas för"

#: ReverseGRN.php:136
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr "Beställningen statusand status kommentar kunde inte ändras eftersom"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "Följande SQL att uppdatera beställningen huvudpost användes"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: 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:184
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:185
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:192
msgid "Could not determine if the item exists because"
msgstr "Kunde inte avgöra om objektet existerar eftersom"

#: ReverseGRN.php:206
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:270
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Kunde inte in vända lagerrörelserna för partiet / serienummer"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "Den SQL som användes var"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Kunde inte uppdatera batch / seriell lagerbokföring"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "GRN Återföring för PO"

#: ReverseGRN.php:307
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:335
msgid "has been reversed"
msgstr "has been reversed"

#: ReverseGRN.php:337
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:381
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:381
msgid "The message was"
msgstr "Din anmälan blev inte godkänd"

#: ReverseGRN.php:386
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:386
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:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
#: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "GRN Nummer"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Antal till"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Bakåt"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Beskrivning (Kort)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Beskrivning (Lång)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Kolumner i försäljningsanalysrapport"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Zoomvärdet"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Zoomvärdet"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Rapporten rubrik skall vara 70 tecken eller mindre lång"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "The period from must be numeric"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "The period to must be numeric"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "The constant entered must be numeric"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "The column number must be numeric"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "bytenummer måste vara mindre än antalet byte i intervallet"

#: SalesAnalReptCols.php:101
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:123
msgid "The report column could not be updated because"
msgstr "The report column could not be updated because"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "Den SQL som användes var"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Kolumn"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Kolumnen kan inte läggas till betänkandet eftersom"

#: SalesAnalReptCols.php:182
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:210
msgid "The deletion of the column failed because"
msgstr "Bortagandet av kolumnen misslyckades eftersom"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "SQL används för att radera denna rapport kolumn var"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Kolumnen definitioner kunde inte hämtas från databasen, eftersom"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL används för att hämta kolumnerna för rapporten"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Kol"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Rubrik 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Rubrik 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "OpenOffice Calc"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Från datum:"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Till datum:"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "numerator;denominator"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "numerator;denominator"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Erhållet värde"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Maintain Report Headers"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Användardefinierad rapporter kan ha upp till 10 definierade kolumner"

#: SalesAnalReptCols.php:319
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:357
msgid "The column"
msgstr "Kolumn"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "Den SQL som användes var"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Kolumnnummer"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Ett tal mellan 1 och 10 förväntas"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Radavstånd:"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Radavstånd:"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Beräkning"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1072
msgid "Could not load periods table"
msgstr "Kunde inte läsa in periodtabell"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Hur många siffror som ska visas"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Budget or Actual"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Numerator Kolumn"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Denominator Kolumn"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Beräkningsoperand"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Täljare Divided By nämnare"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Täljare Divided By Konstant"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "oavslutad strängkonstant"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Addera till"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Numerator Minus Denominator"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Konstant"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Formattyp:"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numeriskt"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Procent"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Underhåll av försäljningsanalyspapporter"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Produktkod"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Produkttyp"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Filialkontor"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Inte använt"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Rapporten rubrik måste vara mer än två tecken"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Ingen rapport rubrik infördes"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Spellista för lång"

#: SalesAnalRepts.php:87
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:87
msgid "No Group By selected"
msgstr "Ingen grupp vald"

#: SalesAnalRepts.php:103
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:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
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:103
msgid "Upper/Lower limits not set"
msgstr "Övre / Nedre inte gränser"

#: SalesAnalRepts.php:107
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:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Övre / undre gränser som inte"

#: SalesAnalRepts.php:111
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:115
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:119
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:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "Ingen insticksmodul för utmatning"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "x-område;sannolikhetsområde;undre_gräns;övre_gräns"

#: SalesAnalRepts.php:123
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:127
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:131
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:161
msgid "The report could not be updated because"
msgstr "The report could not be updated because"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "#  Filen har uppdaterats."

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "The report could not be added because"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "report has been added to the database"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Strykningen av den rapport nr misslyckades på grund"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Raderade lagret."

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Rapportnr"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Titelformat:"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Antal kolumner:"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Make PDF Report"

#: SalesAnalRepts.php:297
#, 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:322
msgid "Show All Defined Reports"
msgstr "Visa alla definerade rapporter"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Rapporten att visa kunde inte hämtas eftersom"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "Den SQL som användes var"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Redigera den valda rapporten"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "definiera en ny typomvandling"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Tabellhuvud"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Grupp"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Stoppa in sida efter"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Grupp"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Grupp"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Grupp"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:254
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:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Användardefinierad Försäljning Analys Problem"

#: SalesAnalysis_UserDefined.php:25
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:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Titta på utformningen av denna rapport"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Försäljning Analys kommaseparerad fil (CSV) Generation"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
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:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:973
#: SystemParameters.php:975
msgid "Daily"
msgstr "Dagligen"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:5 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Underhåll av försäljningskategorier"

#: SalesCategories.php:68
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:100
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:112
msgid "The Sales category record has been updated"
msgstr "Försäljningskategoriposten har uppdaterats"

#: SalesCategories.php:123
msgid "A new Sales category record has been added"
msgstr "En ny försäljningskategori post har laggts till"

#: SalesCategories.php:145
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:145
msgid "items under to this category"
msgstr "Den kategori mallen hör till"

#: SalesCategories.php:152
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:152
msgid "sub categories"
msgstr "underkategorier"

#: SalesCategories.php:156
msgid "The sales category"
msgstr "Orderkategori"

#: SalesCategories.php:181
msgid "has been added"
msgstr "has been added"

#: SalesCategories.php:188 Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Standardmenyval:"

#: SalesCategories.php:188
msgid "has been removed"
msgstr "has been removed"

#: SalesCategories.php:199
msgid "Main"
msgstr "Huvud"

#: SalesCategories.php:233
msgid "Selected Sales Category Path"
msgstr "Matcha n_ågon markerad kategori"

#: SalesCategories.php:237
msgid "Manage Sales Category Translations"
msgstr ""

#: SalesCategories.php:263
msgid "There are no categories defined at this level."
msgstr "Det finns inga grupper som definieras på denna nivå."

#: SalesCategories.php:267
msgid "Sub Category"
msgstr "Underkategori"

#: SalesCategories.php:297
#, php-format
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:349
msgid "Edit Sub Category"
msgstr "Redigera subkategori"

#: SalesCategories.php:358
msgid "New Sub Category"
msgstr "Skapa en ny kategori"

#: SalesCategories.php:367
msgid "Category Name"
msgstr "Kategorinamn"

#: SalesCategories.php:372
msgid "Display in webSHOP?"
msgstr ""

#: SalesCategories.php:396
msgid "Submit Information"
msgstr "Spara"

#: SalesCategories.php:458
msgid "Add Inventory to this category"
msgstr ""

#: SalesCategories.php:461
msgid "Select Item"
msgstr ""

#: SalesCategories.php:474
msgid "Select Manufacturer/Brand"
msgstr ""

#: SalesCategories.php:476
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:486
msgid "Add Item To Sales Category"
msgstr ""

#: SalesCategories.php:492
msgid "No more Inventory items to add"
msgstr ""

#: SalesCategories.php:529
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:535
msgid "Featured"
msgstr ""

#: SalesCategories.php:549
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:552
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:559
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Inställningar för bokföring av försäljning"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Bokföringsposten för försäljningen har uppdaterats"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Den nya bokföringsposten för försäljningen har skapats"

#: SalesGLPostings.php:64
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:89
msgid "Sales posting record has been deleted"
msgstr "Försäljningsposten har raderats"

#: SalesGLPostings.php:112
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:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Kontonamn försäljning"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Kontonamn rabatter"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Visa definitioner för alla försäljnings koder"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Registrera försäljning i bokföringen"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Registrera applikerad rabatt i bokföringen"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Sales Report Graph"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Välj en annan period"

#: SalesGraph.php:26
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:113
msgid "For Sales Area/Region:"
msgstr "För försäljningsdistrikt"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Diagram över:"

#: SalesGraph.php:203
msgid "From:"
msgstr "Från:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Till:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Zoomvärdet"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Netto försäljningsvärde"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Visa grafik"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Försäljningsvärde"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Organisationsenhet"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "För alla försäljningsdistrikt"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "För alla lagerkategorier"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "För alla säljare"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "För kund fr.o.m"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "För produkter från"

#: SalesGraph.php:329
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:334
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:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Försäljningsfråga"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Kan inte summera på transaktionsnummer med datumtyp beställningsdatum"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Kan inte sortera på transaktionsnummer"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Ordertyp - Kundorder"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Ordertyp - Oferter"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Faktura typ"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Gäldenär nr"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Gäldenär Namn"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Transnr"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Säljare kod"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Säljare namn"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Områdesbeskrivning"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Ordertyp"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Kundorder"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Gäller endast Faktura Datum Typ"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Försäljare"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Försäljarkoden ska vara max tre tecken lång"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Försäljarkoden måste anges"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Kontotsnamn måste vara mindre än 30 tecken"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Säljaren telefonnummer måste tjugo tecken eller mindre lång"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Den provision måste vara ett flyttal"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Ange om flyttalshårdvara skall användas"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Försäljarpost för"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "En ny försäljarpost har laggts till för"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Insatsen eller uppdatering av säljare misslyckades på grund"

#: SalesPeople.php:158
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:158
msgid "first alter the branches concerned"
msgstr "första ändra de berörda grenarna"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "leveransplatser som refererar till denna säljare"

#: SalesPeople.php:165
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:165
msgid "sales analysis records that refer to this salesperson"
msgstr "säljanalys poster som hänvisar till denna säljare"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "The salesperson could not be deleted because"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Växelkurs"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Break"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Växelkurs"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Visa alla säljare"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Säljarekod"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Namn"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Provisionssats 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Brytpunkt"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Provisionssats 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid ""
"Original amounts in the customer's currency. GL amounts in the functional "
"currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Visa"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Ordertyper"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Prislistor"

#: SalesTypes.php:34
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:39
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:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
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:54
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:65
msgid "The customer/sales/pricelist type"
msgstr "Kund/försäljnings/prisliste typ"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Kund/försäljnings/prisliste typ "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Kund/försäljnings/prisliste typ"

#: SalesTypes.php:134
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:139
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:139
msgid "transactions using this sales type code"
msgstr "transaktioner med hjälp av denna försäljning typkod"

#: SalesTypes.php:145
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:149
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:149
msgid "customers with this sales type code"
msgstr "kunder med denna försäljningstypkod"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Försäljningstypposten kunde inte tas bort eftersom"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Ordertyp"

#: SalesTypes.php:155
msgid "price list"
msgstr "Kontolistan"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Försäljning Typ priser kunde inte raderas eftersom"

#: SalesTypes.php:161
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:262
msgid "Type Code"
msgstr "Typ Kod"

#: SalesTypes.php:201
#, 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:217
msgid "Show All Sales Types Defined"
msgstr "Visa definitioner för alla försäljningstyper"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Ordertyp/Prislista inställningar"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Ordertypnamn"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:25
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr ""

#: SecurityTokens.php:29
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:33
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:52
msgid ""
"This security token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:55
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:71
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:76
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:85
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:105 SecurityTokens.php:144 SecurityTokens.php:160
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:116
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:167
msgid ""
"The security token description should describe which functions this token "
"allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Välj ett Asset"

#: SelectAsset.php:38
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:39
msgid "Define Asset Categories"
msgstr "Definiera tillgångskategorier"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Varje tillgångsslag"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Ange partiell beskrivning"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Ange partiell tillgång kod"

#: SelectAsset.php:130
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:206
msgid "No assets were returned by the SQL because"
msgstr "Inga tillgångar som returneras av SQL eftersom"

#: SelectAsset.php:211
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:6
msgid "Search All Sales Orders"
msgstr "Sök alla kundorder"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Sök alla kundorder"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "för produkten"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Inga val har gjorts för att söka efter delar"

#: SelectCompletedOrder.php:224
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:445
msgid "for all orders placed after"
msgstr "för alla order registrerade efter"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Sök order"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Sök endast avslutade kundorder"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
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:508 reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Kundorder"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Välj Kontrakt"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Kontrakt"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Välj Ett Kontrakt"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Not yet Noterade"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Noterade - Ingen beställning"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Alla avtal"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Nytt kontrakt"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Inga kontrakt som returneras av SQL eftersom"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Fråga att WO"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Kontraktreferens"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n/a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Skapa kreditfaktura"

#: SelectCreditItems.php:30
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:30
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:75
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"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Posterna för kundleveransplatser kan inte hämtas eftersom"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Tyvärr"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "Det finns ingen kund gren poster innehåller den markerade texten"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Välj kund för kreditnota"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Kund"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Registrera en del av kundens namn"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Ange en del av kundkoden"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Det finns inga produkter tillgängliga som matchar de angivna villkoren"

#: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "En ogiltig dragtyp användes."

#: SelectCreditItems.php:438
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""
"är redan på denna kredit - det kommer inte att tillåta samma punkt på "
"kreditnotan mer än en gång. Men du kan ändra mängden krediteras för den "
"befintliga linjen vid behov"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Det finns ett problem att välja delvis på grund"

#: SelectCreditItems.php:504
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:606
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:628
msgid "The item details could not be retrieved because"
msgstr "Artikeldetalerna gick inte att hämta eftersom"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Gross"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Sats"

#: SelectCreditItems.php:759
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:779
msgid "Credit Freight"
msgstr "Kreditera fraktkostnad"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "/Vänd på listan"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Endast återbetalda överavgifter"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Katalogen där pixmappar ska sparas"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Auto Av tid"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Gods returnerat till lagerplats"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Allmän textanteckning"

#: SelectCreditItems.php:939
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:941
msgid "Process Credit Note"
msgstr "Process Credit Note"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Byt kund"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Produktkod"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Dubbla poster"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Området kan inte fastställas för den här kunden"

#: SelectCreditItems.php:1102
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:1348
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:1349
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:1367
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:1368
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:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1499
msgid ""
"The following SQL to update the component location stock record was used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1588
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:1589
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr "Följande SQL användes"

#: SelectCreditItems.php:1606
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:1622
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:1623
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:1808 SelectCreditItems.php:1834
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:1857
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:1995
msgid "Show this Credit Note on screen"
msgstr "Visa kreditnota på skärmen"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Denna klisterlapp är låst."

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Registrera en lev.kreditfaktura"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Sök kunder"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Kundfrågor"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Kundtransaktioner"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Kundnamnet kan inte hämtas eftersom"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Välj menyval för denna kund"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Kundtransaktionsfrågor"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Visa kunddetaljer"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Skriv ut kundrapport"

#: SelectCustomer.php:205
msgid ""
"One of the customer's contacts must have an email address and be flagged as "
"the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Orderfrågor"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "ändra öppna säljorder"

#: SelectCustomer.php:212
msgid ""
"This allows the deposits received from the customer to be matched against "
"invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Allokera betalningar och krediteringar"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Lägg till en ny kund"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "ändra kunddetaljer"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Lägg till/ändra/Ta bort leveransplatser"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Kund EDI inställningar"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26 includes/header.php:96
msgid "Customers"
msgstr "Kunder"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Sök kunder"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:555
msgid "Enter a partial Name"
msgstr "Ange del av namn"

#: SelectCustomer.php:264
msgid ""
"If there is an entry in this field then customers with the text entered in "
"their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
msgid "Enter a partial Code"
msgstr "Ange del av kod"

#: SelectCustomer.php:268
msgid ""
"If there is an entry in this field then customers with the text entered in "
"their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Ange del av telefon"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Ange en del av adressen"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Välj en typ"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Ingen kundtyp har definierats"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Alla"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Välj ett område"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Ingen försäljning definierade områden"

#: SelectCustomer.php:360
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:360
msgid "Note: Sales-person Login"
msgstr "Anm: Login för säljare"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Klicka för att se resultatet csv Sök"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
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:566
msgid "Customer Mapping"
msgstr "Geografiska data för kund"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Kartvisning är på. Kartan kommer att visas nedan."

#: SelectCustomer.php:661
msgid "Customer Data"
msgstr "Kunddata"

#: SelectCustomer.php:667
msgid "No receipts from this customer."
msgstr "Inga intäkter från denna kund."

#: SelectCustomer.php:672
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:678
msgid "Last Paid Amount (inc tax)"
msgstr "Belopp för senaste betalning (inkl. moms)"

#: SelectCustomer.php:683
msgid "Customer since"
msgstr "Kund sedan"

#: SelectCustomer.php:689
msgid "No Spend from this Customer."
msgstr "Denna kund har inte köpt något."

#: SelectCustomer.php:695
msgid "Total Spend from this Customer (inc tax)"
msgstr "Totala inköp från denna kund"

#: SelectCustomer.php:731 SelectCustomer.php:776
msgid "Add New Contact"
msgstr "Lägg till ny kontakt"

#: SelectCustomer.php:798
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:802
msgid "Add New Note"
msgstr "Lägg till ny notering"

#: SelectCustomer.php:821
msgid "Add New Note for this Customer"
msgstr "Lägg till ny notering för denna kund"

#: SelectCustomer.php:830
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Kundtyp (Grupp) Kommentarer: "

#: SelectCustomer.php:836
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:840 SelectCustomer.php:859
msgid "Add New Group Note"
msgstr "Lägg till ny gruppnotering"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Sök konton"

#: SelectGLAccount.php:16
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:87
msgid "Search for General Ledger Accounts"
msgstr "Sök konton"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Ange del av texten i kontots namn"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Kontotyp:"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "ändra beställning"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Välj orderrader"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
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:345
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:445 SpecialOrder.php:101
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:478
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:518
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:541
msgid "The details for the customer selected"
msgstr "Detaljerna för vald kund"

#: SelectOrderItems.php:583
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:594
msgid "Enter an Order or Quotation"
msgstr "Registrera en order eller offert"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Leveransplats"

#: SelectOrderItems.php:595
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:602
msgid ""
"Enter a text extract of the customer's name, then click Search Now to find "
"customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid ""
"Enter a part of a customer code that you wish to search for then click the "
"Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid ""
"Enter a part of a customer's phone number that you wish to search for then "
"click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
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:679
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:687
msgid "The order detail lines could not be deleted because"
msgstr "Orderdetaljerna kunde inte raderas eftersom"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "Orderhuvudet kunde inte raderas eftersom"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Kundordern har avbrutits som begärt"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Offert för kund"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Order för kund"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Default inställningar (kan modifieras vid beställning):"

#: SelectOrderItems.php:942
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:968
msgid "Asset Disposals"
msgstr "Avyttringar av tillgångar"

#: SelectOrderItems.php:1105
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:1108
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:1111
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:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Mängden levererad och fakturerad kan inte ändras i efterhand"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Kundens konto kommer att bryta mot deras kreditgräns"

#: SelectOrderItems.php:1130
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
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:1192
msgid "if this does not happen"
msgstr "om detta inte inträffar"

#: SelectOrderItems.php:1344
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:1391
msgid ""
"Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid ""
"Enter a gross profit percentage to use as the basis to calculate the price "
"to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Blanka resten"

#: SelectOrderItems.php:1439
msgid ""
"Enter any narrative to describe to the customer the nature of the charge for "
"this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Registrera leveransdetaljer och godkänn ordern"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Lärr till i säljorder"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Sök orderartiklar"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Anläggningstillgång Avfallshantering"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Denna order är för "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " av produkter att beställa"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
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:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Tillgång för Kassera"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Välj tillgång för Släng från listan nedan"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Lägg tillgång för Order"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Avbryt hela ordern"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "är du säkert på att du vill avbryta hela ordern?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Nya"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid ""
"To search for Pick Lists for a specific part use the part selection "
"facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "återutskrift"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Sök lagerprodukter"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Produktfrågor"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Produkttransaktioner"

#: SelectProduct.php:63 Stocks.php:6
msgid "Item Maintenance"
msgstr "Produkter"

#: SelectProduct.php:99 SelectProduct.php:857 StockClone.php:906
#: StockClone.php:908 Stocks.php:1271 Stocks.php:1273 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Inaktiv"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Artikel för montering"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Artikel del av set"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Tjänste artikel"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Inköpta artiklar"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Tillverkad produkt"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "serialiserad"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batcher/loter"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volym"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Vikt"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""
"Arbetsorderkomponetefterfrågan för denna produkt kan inte visas eftersom"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Antal i lager"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Efterfrågat antal"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Beställt antal"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Ej förfallet"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Föredra"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:661
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Visa lagersituation"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Sök all inköpsorder"

#: SelectProduct.php:412
msgid "Show Part Picture (if available)"
msgstr "Visa bild (om den finns)"

#: SelectProduct.php:415
msgid "View Costed Bill Of Material"
msgstr "Visa materiallista med kalkylpriser"

#: SelectProduct.php:416
msgid "Where This Item Is Used"
msgstr "Ingår i..."

#: SelectProduct.php:419
msgid "Where This Labour Item Is Used"
msgstr "Ingår i..."

#: SelectProduct.php:425
msgid "Quantity Adjustments"
msgstr "Antalsjusteringar"

#: SelectProduct.php:474
msgid "Purchase this Item from"
msgstr "Köp från"

#: SelectProduct.php:485
msgid "Modify Item Details"
msgstr "ändra produkt"

#: SelectProduct.php:487
msgid "Maintain Reorder Levels"
msgstr "Beställningspunkter"

#: SelectProduct.php:488 SelectProduct.php:493
msgid "Maintain Standard Cost"
msgstr "Kalkylpris"

#: SelectProduct.php:489
msgid "Maintain Purchasing Data"
msgstr "Underhåll av inköpsinformation"

#: SelectProduct.php:490
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:496
msgid "Maintain Pricing"
msgstr "Priser"

#: SelectProduct.php:500
msgid "Special Prices for customer"
msgstr "Kundunika priser"

#: SelectProduct.php:502
msgid "Maintain Discount Category"
msgstr "Underhåll rabattkategori"

#: SelectProduct.php:503
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:504
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:505
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:514 SelectProduct.php:515 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Inventarier"

#: SelectProduct.php:550 SelectProduct.php:552
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:561 SelectProduct.php:563
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:570 SelectProduct.php:572
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:837
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid ""
"Test Results have not all been entered.  This Lot is not able to be used for "
"a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Sök återkommande order"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Välj återkommande ordermallar för leverans från:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Sök återkommande order"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Inga återkommande order returnerades av SQL eftersom"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Gånger per år"

#: SelectSalesOrder.php:51
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""

#: SelectSalesOrder.php:173
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 ""

#: SelectSalesOrder.php:191
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Ordernummret måste vara numeriskt"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Endast offerter"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Endast kundorder"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Ny kundorder"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Leveransanteckning"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Skriv ut offert"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Kundref"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Offert total"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
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 ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Sök leverantörer"

#: SelectSupplier.php:82 SupplierTenderCreate.php:484
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:153
msgid "Supplier Inquiries"
msgstr "Leverantörsfrågor"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Leverantörstrasaktioner"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Leverantörs underhåll"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Välj ett menyalternativ att använda med denna leverantör"

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Leverantörskontofråga"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Lägg till / Ta emot / Visa öppna inköpsorder"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Visa alla inköpsorder"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Lista alla öppna transporter för"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Sök / Ändra / Stäng leveranser"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Leverantörsprislista"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Registrera en köporder för leverantören"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Registrera en lev.faktura"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Registrera en lev.kreditfaktura"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Backa en omatchad inleverans"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Lägg till en ny leverantör"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "ändra eller ta bort leverantörsinformation"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Leverantörskontakter"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "För att skapa en leverans"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Leverantör Logga konfiguration"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
#: includes/header.php:98
msgid "Suppliers"
msgstr "Leverantörer"

#: SelectSupplier.php:232 SupplierTenderCreate.php:552
msgid "Search for Suppliers"
msgstr "Sök leverantörer"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
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:363
msgid "Supplier Mapping"
msgstr "Leverantör på karta"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Leverantörsdata"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Inga utbetalningar ännu denna leverantör."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Senaste betalning:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Senast betalt belopp"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Leverantör sedan:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Totala kostnader till denna leverantör"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid ""
"Both the rebate amount and the rebate percent is zero. One or the other must "
"be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid ""
"The rebate percent must be greater than zero but less than 100 percent. No "
"changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid ""
"Both the rebate percent and rebate amount are non-zero. Only one or the "
"other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid ""
"The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Frakt kostnadsberäkning"

#: ShipmentCosting.php:21
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:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Leverans"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "kan inte hämtas därför en databas fel inträffade"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "kunde inte hittas i databasen"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Frakten Detaljer"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Fraksätt"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Fraktref"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Planerat ankomst datum"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "generella kostnader kan inte hämtas från databasen"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Inga allmänna kostnadsnivån uppgifter föreligger för transporten"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "i databasen"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Artikelkostnaderna kan inte hämtas från databasen"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Ingen Objektkostnad uppgifter föreligger för transporten"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Raderna för leveransen kunde inte hämtas från databasen"

#: ShipmentCosting.php:128
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:144
msgid "Items on shipment"
msgstr "Artiklar om transport"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Varians"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Tillgänglig kvantitet kunde inte hämtas från databasen"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Följande SQL användes"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "transportkostnader"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "transporten kvantitet&gt; innehades - variansen skriva av"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Bokföringsposten för medeltransportkostnadsjustering för"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "kunde inte sparas i databasen eftersom"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "medeltransportkostnader att justera"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Bokföringsposten för medeltransportkostnadsjustering för"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Kostnaden kunde inte uppdateras eftersom"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "Följande SQL användes för att uppdatera kostnaden"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Antal mott"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Kreditbokföringsposten för leveransvariansregistreringen för"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Fakturerad kvantitet"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Kreditbokföringsposten för leveransvariansregistreringen för"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Leverans av"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "kostnaden var"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "ändrad till"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "QOH av"

#: ShipmentCosting.php:422
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:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
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:455
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:479
msgid "Total Shipment Charges"
msgstr "Summa leveransavgifter"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Totala värdet av alla avvikelser i denna sändning"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Leveransavgifter per produkt"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Lokalt belopp"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Debiterat"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Totala debiteringar för leveransens produkter"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Generella leveranskostnader"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Summa generella leveranskostnader"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Uppdatera standardkostnader"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Godkänn för att avsluta"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Kunde inte slutföra de linjer beställningen på denna leverans"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Kunde inte uppdatera denna leverans till stängd"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "har avlsutats"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Alla varianserna lades till huvudboken"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Alla transporten poster har fått sina standardkostnader uppdaterad"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Leveranser"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "För att skapa en leverans"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "måste leverantörens först väljas"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Välj leverantör"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Kan inte hitta leveransen"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Leveransnr"

#: Shipments.php:66
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:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Linjerna på transporten inte kan hämtas på grund"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Kan inte hitta linjer för transport"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Leverantösdetaljerna för leveransen kan inte visa med SQLn eftersom"

#: Shipments.php:174
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:177
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:183
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:186
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:190
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:239
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Uppdaterat transporten rekord och leveransdatum orderrader som krävs"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Fartygets namn / Transport Agent"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Referens / Anteckning"

#: Shipments.php:326
msgid "Into"
msgstr "Till"

#: Shipments.php:351
msgid "Stock Location"
msgstr "lagerställe"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Orderrader i denna leverans"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Visa detaljer för en uppdatering"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Orderrader som kan levereras"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Transportörer"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Speditörsnamnet måste vara 40 tecken eller kortare"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "databasnamn får inte vara kvalificerade"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "#  Filen har inte uppdaterats."

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Speditörsposten har sparats"

#: Shippers.php:80
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:81
msgid "sales orders using this shipper code"
msgstr "kundorder med denna speditörskod"

#: Shippers.php:92
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:93
msgid "invoices created using this shipping company"
msgstr "fakturor skapas med detta rederi"

#: Shippers.php:100
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:107
msgid "The shipper record has been deleted"
msgstr "Speditörsposten har makulerats"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "Speditör ID:"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Speditörnamn"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "Visa poster"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Speditörkod"

#: Shipt_Select.php:5 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:277
msgid "No shipments were returned by the SQL because"
msgstr "Inga leveranser returnerades av SQL eftersom"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Fraktref"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Planerat ankomst datum"

#: Shipt_Select.php:317
#, 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"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:427 SystemParameters.php:828
msgid "General Settings"
msgstr "Allmänna inställningar"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid ""
"Must change this to live mode when the shop is activie. No PayPal or credit "
"card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid ""
"Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid ""
"Enter the title of the shop that will be displayed on the main webSHOP page. "
"Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid ""
"The customer branch code that is to be used - a branch of the above custoemr "
"account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid ""
"This text will appear on the web-store page that spells out the privacy "
"policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:289
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid ""
"This text will appear on the web-store page that spells out the terms and "
"conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:293
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid ""
"This text will appear on the web-store page that provides information about "
"us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid ""
"This text will appear on the web-store page that provides contact "
"information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid ""
"This text will appear on the web-store page that spells out the freight "
"policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid ""
"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
"to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid ""
"Select one or more stock locations (warehouses) that webSHOP should consider "
"stock for the purposes of displaying the on hand quantity for customer "
"information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid ""
"Select the webERP service item to use for payment surcharges to be processed "
"as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid ""
"Allow PayPal to be used for payments. The configuration details for PayPal "
"payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid ""
"Select the webERP P/L account to use for commissions (transaction fees) "
"charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid ""
"Allow Credit Cards to be used for payments. The configuration details for "
"PayPal Pro or one of the other credit card payment solutions must be "
"configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid ""
"Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid ""
"Merchant User account for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid ""
"Merchant account password for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid ""
"merchant account signature for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP-server detaljer"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP-server"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP Server Settings"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Inställningarna för SMTP-servern har uppdaterats"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Värdnamn"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP-port"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo Kommando"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Tillstånd krävs"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "True"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Falska"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Timeout (sekunder)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Specialbeställning"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "För att skapa en special"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Välj leverantör nu"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "kunden måste först väljas"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Välj kund nu"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Kundpost för"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Köp från"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "levererad till"

#: SpecialOrder.php:128
msgid "branch"
msgstr "Leveransplats"

#: SpecialOrder.php:144
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:178
msgid "There are no branches defined for the customer selected"
msgstr "Det finns inga grenar som definierats för vald kund"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Välj en kund som har definierat filialer"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "Utgångspunkt för denna ordning är mindre än 3 tecken"

#: SpecialOrder.php:195 SpecialOrder.php:283
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:198 SpecialOrder.php:286
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:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "en tom initiativtagare är inte tillåtet"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Den registrerade kostnaden måste vara numerisk"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "Försäljningen sker till ett lägre pris än kostnaden"

#: SpecialOrder.php:276
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:430
msgid "The item record for line"
msgstr "Artikelposten för rad"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "kunde inte registreras eftersom"

#: SpecialOrder.php:431
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:437
msgid "The item stock locations for the special order line"
msgstr "Posten lager platser för särskilda orderrad"

#: SpecialOrder.php:438
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:443
msgid "The item stock category information for the special order line"
msgstr "Artikeln lager kategori information för särskilda orderrad"

#: SpecialOrder.php:444
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:496
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:497
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:539
msgid "The sales order cannot be added because"
msgstr "Beställningen kan inte genomföras eftersom"

#: SpecialOrder.php:549
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:563
msgid "Sales Order Number"
msgstr "Kundordernummer"

#: SpecialOrder.php:564
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:565
msgid "A freight charge may also be applicable"
msgstr "En fraktkostnad kan också tillämpas"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Registrera ny specialbeställning"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Få inköp till och sälja från"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Specialreferens"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Summering av specialbeställning"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Totalt pris"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Beställd produkt beskrivning"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Beg levdatum"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Lägg till produkt till order"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Starta igen"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Behanla denna order"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Justerar kontrollerade produkter"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Registrera en lagerjustering"

#: StockAdjustmentsControlled.php:22
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:39
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:47
msgid "Back to Adjustment Screen"
msgstr "Tillbaka"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Justering av kontrollerade produkter"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Lägg till produkter"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Ta bort produkter"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Den justering Type måste ställas in"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Försök igen."

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Lagerjustering"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Välj alternativ för att justera"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Lager informationen kan inte visas eftersom"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "Den SQL som användes var"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Lagerbeskrivning"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Justera"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:171 StockTransfers.php:305
msgid "The entered item code does not exist"
msgstr "Produktkoden existerar inte i databasen"

#: StockAdjustments.php:167
msgid ""
"The decimal places input is more than the decimals of this item defined,the "
"defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Det skulle inte finnas någon justering att göra"

#: StockAdjustments.php:173
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:185
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:257
msgid "Unable to determine if the serial item exists"
msgstr "Det går inte att avgöra om den seriella objektet finns"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Lagerjustering för"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "har skapats från platsen"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Justering Detaljer"

#: StockAdjustments.php:438 StockTransfers.php:559 StockTransfers.php:561
msgid "Partial Description"
msgstr "Partialbeskrivning"

#: StockAdjustments.php:439 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:563
msgid "Partial Stock Code"
msgstr "Partiellt produktnr"

#: StockAdjustments.php:447 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:565 StockTransfers.php:567 StockTransfers.php:569
msgid "Check Part"
msgstr "Konrollera produkt"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:575
msgid "In Units of"
msgstr "i enheter om"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Justering av lagerplats"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Kommentar"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Justerat antal"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Registrera lagerjustering"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:659
msgid "Show Movements"
msgstr "Visa transaktioner"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Lagerkategorier"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Dummy produkter - (inga transaktioner)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Färdiga produkter"

#: StockCategories.php:14
msgid "Labour"
msgstr "Arbete"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Råmeterial"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Kunde inte radera egenskapen"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Raderade egenskapen"

#: StockCategories.php:60
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:63
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:66
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Den lagertyp väljs måste vara en av"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Dummyprodukter"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Arbets lagerartikel"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Avslutad produkt"

#: StockCategories.php:69 StockTransfers.php:559
msgid "or"
msgstr "eller"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Det lägsta värdet förväntas vara ett numeriskt värde"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Det maximala värdet förväntas vara ett numeriskt värde"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Kunde inte uppdatera lagerkategorin"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Kunde inte infoga en ny kategori egenskap för"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Uppdatera lagerkategoriegenskaperna för"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Uppdatera lagerkategoriposten för"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Kan inte spara den nya lagerkategorin"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "En ny lagerkategori har laggts till för"

#: StockCategories.php:214
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:215
msgid "items referring to this stock category code"
msgstr "poster som hänvisar till detta bestånd kategori kod"

#: StockCategories.php:222
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:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "Konteringsinställningar"

#: StockCategories.php:222
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:228
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:228
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:232
msgid "The stock category"
msgstr "Lagerkategori:"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Lagertyp"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:734
msgid "Default Tax Category"
msgstr "Standard momskategori"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Lagerkonto"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Lagerjusteringskonto"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Prisvarianskonto"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Anvkonto"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "PIA konto"

#: StockCategories.php:291
#, 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:317
msgid "Show All Stock Categories"
msgstr "Visa alla lagerkategorier"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid ""
"Enter up to six alphanumeric characters or underscore as a code for this "
"stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Svarskod"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Lagerkonto"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "PIA konto"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Lagerjusteringskonto"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Prisvarianskonto"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Arbetseffektivitetsvarianskonto"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Användningsvarianskod"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Egenskapsetikett"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Kontroll typ"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Defaultvärdet"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Minsta värde"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Maximala värdet"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Kräv i SO"

#: StockCategories.php:631
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."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Inventarielistor"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Lagerinventeringsformulär - problemrapport"

#: StockCheck.php:40 StockCheck.php:91
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:61
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:89
msgid "Stock Freeze - Problem Report"
msgstr "Lagerfrysning - Problemrapport"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Lagerinventerings uppdatering"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Skriv ut inventeringslistor"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Tillförts lagret kontrollera filen har"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Lagersidor"

#: StockCheck.php:144
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:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Lagerinventeringsformulär - problemrapport"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Inventarielistor"

#: StockCheck.php:254
msgid "print"
msgstr "skriv ut"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Talan om Stock Kontrollera Freeze"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Gör nya lager kontrollera datafil"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Lägg till / uppdatera befintliga filen inventering av lagret"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Skriv Stock Kontrollera Sheets Endast"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Visa system kvantitet på plåt"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Endast skriva ut objekt med icke noll mängder"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Skriv ut och behandla"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid ""
"To use this script it must be called with the Stock ID of the item to be "
"cloned passed in as $OldStockID. Please use the Clone This Item option in "
"the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid ""
"The stock code entered is already in the database - duplicate stock codes "
"are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid ""
"Cloning will create a new item with the same properties, image, cost, "
"purchasing and pricing data as the selected item. Item image and general "
"item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid ""
"The image file size is over the maximum allowed. The maximum size allowed in "
"KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:108
msgid ""
"No tmp directory set. You must have a tmp directory set in your PHP for "
"upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Försöker skriva över en befintlig post bild"

#: StockClone.php:109 StockClone.php:120
msgid ""
"There was an image file to clone but there was an error copying. Please "
"upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
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"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Det kan inte vara en nolla längd sträng antingen"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "en beskrivning måste anges"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Beståndet objektbeskrivning kan inte vara en nolla längd sträng"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "en lång beskriving måste anges"

#: StockClone.php:151
msgid ""
"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid ""
"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Lagerartikelkoden får inte innehålla följande tecken"

#: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Måttenheten får vara max 20 tecken"

#: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Volymen av förpackad vara i kubikmeter måste anges med siffror"

#: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Volymen i förpackad vara måste vara ett positivt tal"

#: StockClone.php:194 Stocks.php:196
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:202 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Vikten av förpackad vara måste vara ett positivt tal"

#: StockClone.php:206 Stocks.php:208
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:214
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:220 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Antalet måste vara numeriskt"

#: StockClone.php:224 Stocks.php:226 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Den ekonomiska order kvantiteten måste vara ett positivt nummer"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
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"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Batchkontroll"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
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"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Serialised kontroll kräver att endast en punkt är i partiet"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "För serialiserad kontroll"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "både kontrollerat och serialiseras måste vara aktiverat"

#: StockClone.php:236 Stocks.php:238
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"

#: StockClone.php:242 Stocks.php:244
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"

#: StockClone.php:253 Stocks.php:255
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"

#: StockClone.php:253 Stocks.php:255
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"

#: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
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"

#: StockClone.php:265 Stocks.php:267
msgid "Pansize quantity must be numeric"
msgstr "Storlekskvantiteten måste vara numeriskt"

#: StockClone.php:271 Stocks.php:273
msgid "Shrinkage factor quantity must be numeric"
msgstr "Krympningsfaktorn måste vara numerisk"

#: StockClone.php:332 Stocks.php:675 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "The item could not be added because"

#: StockClone.php:333 Stocks.php:676 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "Den SQL som användes var"

#: StockClone.php:337 Stocks.php:456 Stocks.php:680
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:457 Stocks.php:681
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid ""
"The cloned supplier purchasing details could not be added to the database "
"because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid ""
"There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid ""
"There is no purchasing data to clone .Use the following link to add "
"purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Välj bildfil"

#: StockClone.php:781 Stocks.php:1146
msgid "Add or Modify Stock Categories"
msgstr "Lägg till eller ändra Lagerkategorier"

#: StockClone.php:821 Stocks.php:1186
msgid "Economic Order Quantity"
msgstr "EOK"

#: StockClone.php:825 Stocks.php:1190
msgid "Packaged Volume (metres cubed)"
msgstr "Fraktvolym"

#: StockClone.php:830 Stocks.php:1195
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1199
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1203 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Måttenheter"

#: StockClone.php:859 Stocks.php:1224
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Montering, Kit, tillverkats eller Service / arbetsmarknadsfrågor"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1232 Stocks.php:1234
msgid "Kit"
msgstr "Paket"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1253 Stocks.php:1255
msgid "Service/Labour"
msgstr "Service/Arbete"

#: StockClone.php:897 Stocks.php:1262
msgid "Current or Obsolete"
msgstr "Aktuell eller inaktiv"

#: StockClone.php:914 Stocks.php:1279
msgid "Batch, Serial or Lot Control"
msgstr "Batch, serie eller lot kontroll"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1283 Stocks.php:1285
msgid "No Control"
msgstr "Ingen kontroll"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1288 Stocks.php:1290
msgid "Controlled"
msgstr "Kontrollerad av"

#: StockClone.php:929 Stocks.php:1294
msgid "Serialised"
msgstr "Serie"

#: StockClone.php:941 Stocks.php:1306
msgid "this has no effect if the item is not Controlled"
msgstr "detta har ingen effekt om objektet inte kontrolleras"

#: StockClone.php:946 Stocks.php:1311
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Nästa Löpnummer (&gt; 0 för automatisk numrering)"

#: StockClone.php:953 Stocks.php:1318
msgid "Perishable"
msgstr "Obeständigt"

#: StockClone.php:969 Stocks.php:1334
msgid "Decimal Places for display Quantity"
msgstr "Antalet decimaler som visas"

#: StockClone.php:1015 Stocks.php:1380
msgid "Pan Size"
msgstr "Storlek"

#: StockClone.php:1019 Stocks.php:1384
msgid "Shrinkage Factor"
msgstr "Krympningsfaktor"

#: StockClone.php:1050 Stocks.php:1415
msgid "Item Category Properties"
msgstr "Artikelkategoriegenskaper"

#: StockClone.php:1079 Stocks.php:1444
msgid "A number between"
msgstr "Ett tal mellan"

#: StockClone.php:1079 Stocks.php:1444
msgid "is expected"
msgstr "förväntas"

#: StockClone.php:1116 Stocks.php:1482 Stocks.php:1489
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Kategorier"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Uppdatera lagerkostnad"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Beställ produkt som inte finns i lager"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Kostnaden detaljer för lagervara kunde inte uppdateras eftersom"

#: StockCostUpdate.php:86
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:131
msgid "Total Quantity On Hand"
msgstr "Totalt antal i lager"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "är en Tjänst"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "är en monterad produkt"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "är en monterad produkt"

#: StockCostUpdate.php:149
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:149
msgid "Please select a different part"
msgstr "Välj n annan produkt"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Senaste kostnad:"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Kalkylpris per enhet"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Arbetskostnad per enhet"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Pålägg per enhet"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Registrering av inventarielistor"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Återupta registrering"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Visar registrerat antal"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Registrera produktantal"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Visa registrerat antal"

#: StockCounts.php:68
msgid "The stock code entered on line"
msgstr "Beståndet koden trädde på nätet"

#: StockCounts.php:68
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:68
msgid "the code entered was"
msgstr "Den registrerade koden var"

#: StockCounts.php:68
msgid "This line will have to be re-entered"
msgstr "Denna linje måste skrivas in igen"

#: StockCounts.php:83
msgid "The stock count line number"
msgstr "Beståndet räknas radnummer"

#: StockCounts.php:83
msgid "could not be entered because"
msgstr "kunde inte registreras eftersom"

#: StockCounts.php:88
msgid " Stock Counts Entered"
msgstr " Inventerat antal i lager"

#: StockCounts.php:100
msgid ""
"The stock check sheets must be run first to create the stock check. Only "
"once these are created can the stock counts be entered. Currently there is "
"no stock check to enter counts for"
msgstr ""

#: StockCounts.php:101
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:105
msgid "Stock Check Counts at Location"
msgstr "Lagerjustering vid lagerplats"

#: StockCounts.php:118
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:137
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:187
msgid "Enter Above Counts"
msgstr "Registrera ovanstående kvantiteter"

#: StockCounts.php:197
msgid "Failed to delete StockCount ID #"
msgstr "Det gick inte att ta bort StockCount ID #"

#: StockCounts.php:199
msgid "Deleted Id #"
msgstr "Portvakts-ID:"

#: StockCounts.php:214
msgid "Qty Counted"
msgstr "Qty Counted"

#: StockCounts.php:216
msgid "Delete?"
msgstr "Ta bort??"

#: StockCounts.php:231
msgid "Save Changes"
msgstr "Spara ändringar"

#: StockDispatch.php:17 StockDispatch.php:318
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:40
msgid "Could not retrieve location name from the database"
msgstr "Kunde inte hämta platsnamn från databasen"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Lagerleverans - problemrapport"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Lagerleveransrapporten kunde inte hämtas av SQL eftersom"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Beståndet sändning inte hade någon produkt att lista"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Det går inte att ange plats Transfer rekord för"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Utarbetats av:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Mottaget av :"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Lagerleveransrapport"

#: StockDispatch.php:321
msgid ""
"Create a transfer batch of overstock from one location to another location "
"that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid ""
"Quantity to ship is based on reorder level minus the quantity on hand at the "
"To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid ""
"dispatch percentage entered, that needed quantity is inflated by the "
"percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Leverans procent"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:605
msgid "To Stock Location"
msgstr "Till lagerplats"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Skapa batch"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Endast rapport"

#: StockDispatch.php:433
msgid "Template"
msgstr "Mall"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Enkel"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Leverans "

#: StockDispatch.php:475
msgid "From :"
msgstr "Från:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Transfer nr"

#: StockDispatch.php:484
msgid "To :"
msgstr "Till:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH från"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-till"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Lagertransaktioner med denna lagerplatskod"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Show Movements before"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Infoga efter"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr "Lagerförändringarna för valda kriteria kunde inte hämtas eftersom"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Transnr"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Kvantitet Hand"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Alla Lager Status Efter plats / Kategori"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Visas bara poster där"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Endast poster där beståndet är tillgängligt"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Beståndet hållas på varje plats kan inte hämtas därför"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "LagerID"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Nivå för återbeställning"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Serienummer"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Batcher"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Lagerplats transfer leverans"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Denna transaktion har redan registrerats"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Börja över nu"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Filen innehåller"

#: StockLocTransfer.php:39
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:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Registrerad artikelkod"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "finns inte i databasen"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Endast giltiga delar kan föras in för överföringar"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Kvantiteten angiven för"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Den kvantitet som övergår till överföringar förväntas vara numerisk"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "Angivet antal"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "för artikelnummer"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "är inte numerisk"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "är <= 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Rätta till eller ta bort föremålet"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "inte har tillräckligt med lager tillgängliga för överföring."

#: StockLocTransfer.php:161
msgid ""
"does not have enough stock available for transter due to accumulated "
"quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Du måste ange minst 1 lagervara att överföra"

#: StockLocTransfer.php:182
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""
"Överföringen måste ha en annan plats för att ta emot in och plats skickas "
"från"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Kunde inte påbörja Plats Transfer transaktion"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Kunde inte verkställa Plats Transfer transaktion"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Inventeringen överföra posterna har skapats"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Skriv ut lagerflyttningsformulär"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Inventering Plats Transfer sändning Referens"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Lägg till fler produkter"

#: StockLocTransfer.php:353
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:39
msgid "All quantities must be numeric"
msgstr "Alla kvantiteter måste vara numeriska"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "är negativ"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Alla kvantiteter måste vara positiva tal större än noll"

#: StockLocTransferReceive.php:47
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:59
msgid "All quantities entered are less than zero"
msgstr "Alla registrerade antal är under noll"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Please correct that and try again"

#: StockLocTransferReceive.php:77
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:132 StockLocTransferReceive.php:284
msgid "Could not determine if the serial item exists"
msgstr "Kunde inte avgöra om den seriella objektet finns"

#: StockLocTransferReceive.php:158
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:191
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:213 StockLocTransferReceive.php:366
#: StockTransfers.php:233 StockTransfers.php:389
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:234 StockTransfers.php:255
msgid ""
"The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
#: StockLocTransferReceive.php:694 StockTransfers.php:256
#: StockTransfers.php:412
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:263
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:297
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:311
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:387 StockTransfers.php:411
msgid ""
"The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:392
msgid "A stock transfer for item code"
msgstr "En lagertransfer för artikelkod"

#: StockLocTransferReceive.php:392 StockTransfers.php:532
msgid "has been created from"
msgstr "Har skapats från"

#: StockLocTransferReceive.php:407
msgid "Unable to update the Location Transfer Record"
msgstr "Kunde inte uppdaterar platstransferposten"

#: StockLocTransferReceive.php:416
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:420 StockLocTransferReceive.php:427
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:422
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Stock code"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:442
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Det går inte att begå Stock Transfer transaktionen"

#: StockLocTransferReceive.php:480
msgid "The details of transfer number"
msgstr "G?m överföringsdetaljer"

#: StockLocTransferReceive.php:481
msgid "The SQL to retrieve the transfer was"
msgstr "Den SQL som användes var"

#: StockLocTransferReceive.php:485 StockTransfers.php:59
msgid "Transfer"
msgstr "Skicka vidare"

#: StockLocTransferReceive.php:485
msgid "Does Not Exist"
msgstr "Existerar inte."

#: StockLocTransferReceive.php:529
msgid "Please Verify Shipment Quantities Received"
msgstr "Vänligen kontrollera leveransen kvantiteter som mottagits"

#: StockLocTransferReceive.php:536
msgid "Location Transfer Reference"
msgstr "Platstransfer referens"

#: StockLocTransferReceive.php:542
msgid "Quantity Dispatched"
msgstr "Levererat antal"

#: StockLocTransferReceive.php:544
msgid "Quantity To Receive"
msgstr "Inlevererat antal"

#: StockLocTransferReceive.php:546
msgid "Cancel Balance"
msgstr "Total balans"

#: StockLocTransferReceive.php:590
msgid "Enter Batch Refs"
msgstr "Ange batch ref"

#: StockLocTransferReceive.php:602
msgid "Process Inventory Transfer"
msgstr "Behandla lagerflyttninger"

#: StockLocTransferReceive.php:607
msgid "Select A Different Transfer"
msgstr "Välj en annan flyttning"

#: StockLocTransferReceive.php:621
msgid "Select Location Receiving Into"
msgstr "Välj lagerplats för inleveranser"

#: StockLocTransferReceive.php:635
msgid "Refresh Transfer List"
msgstr "Uppdatera flyttlistan"

#: StockLocTransferReceive.php:654
msgid "Pending Transfers Into"
msgstr "I väntan Överföringar till"

#: StockLocTransferReceive.php:656
msgid "Transfer Ref"
msgstr "Ref"

#: StockLocTransferReceive.php:657 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Från"

#: StockLocTransferReceive.php:671
msgid "There are no incoming transfers to this location"
msgstr "Det finns inga inkommande transfereringar till denna plats"

#: StockLocTransferReceive.php:693
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Lagerflyttningar"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "i enheter av"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Nytt antal"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Skapa lagerantals CSV"

#: StockQties_csv.php:13
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:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL kommandot för att hämta lagerkvantiteter misslyckades"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "På inneliggande lager på datum"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "Saldo per datum"

#: StockQuantityByDate.php:111
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:147
msgid "The stock held as at"
msgstr "Lager existens per den"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Totalt antal"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Beställningsnivå Level Underhåll"

#: StockReorderLevel.php:51
msgid ""
"The stock id should not contains illegal characters and blank or percentage "
"mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Spela nivåer i slumpmässig ordning"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Research för serialiserad artikel"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Ingen historik finns för löpnummer"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Detaljer för serialiserad artikel"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Längd"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Flytta antal"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Flytta typ"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans nr"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Flytt ref"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Total flyttat antal"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Lager av kontrollerade produkter"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
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:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Det kan inte visas utan de rätta parametrarna överförs"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Kunde inte hämta den begärda artikeln eftersom"

#: StockSerialItems.php:47
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:47
msgid "This page cannot be displayed"
msgstr "Denna sida kan inte visas"

#: StockSerialItems.php:47
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:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Kunde inte hämta lagerplats för artikeln eftersom"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "Den SQL som användes var"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "De serienummer / partier som hölls kan inte hämtas därför"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Serialiserade artiklar i"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Kontrollerade produkter i"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "I enheter av"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Utgångsdatum"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Batch/Lot referens"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Totalt antal"

#: Stocks.php:159 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Stock Artikel nummer kan inte vara tom"

#: Stocks.php:333 Stocks.php:338
msgid "The make or buy flag cannot be changed from"
msgstr "Den tillverka eller köpa flagg kan inte ändras från"

#: Stocks.php:333
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:333 Stocks.php:352 Stocks.php:371
msgid "Currently there are"
msgstr "Nu finns det"

#: Stocks.php:333
msgid "on hand"
msgstr "i lager"

#: Stocks.php:338
msgid "where the item is to be lot controlled"
msgstr "där objektet är att vara mycket kontrollerat"

#: Stocks.php:338
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset, Phantom, dummy och montering objekt kan inte mycket kontroll"

#: Stocks.php:352
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:352
msgid "outstanding"
msgstr "utestående"

#: Stocks.php:371
msgid "The make or buy flag cannot be changed to"
msgstr "Den tillverka eller köpa flaggan inte kan ändras till"

#: Stocks.php:371
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:371
msgid "yet to be received"
msgstr "yet to be received"

#: Stocks.php:385
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:385
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:385
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:399
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:399
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:407
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:412
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:420
msgid "The property value should between"
msgstr ""

#: Stocks.php:452
msgid "The stock item could not be updated because"
msgstr "The stock item could not be updated because"

#: Stocks.php:453 StockStatus.php:79
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:492
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:493
msgid ""
"The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
msgid "Change stock category"
msgstr ""

#: Stocks.php:542
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:543
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:575
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:596
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:597
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:628
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:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Ny produkt"

#: Stocks.php:737
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:738
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:739
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:789
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:790
msgid "stock movements that refer to this item"
msgstr "lagertransaktioner som refererar till denna produkt"

#: Stocks.php:798
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:799
msgid "bills of material that require this part as a component"
msgstr "materiallistor som innehåller denna produkt"

#: Stocks.php:806
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:807
msgid "sales order items against this part"
msgstr "lundorderrader mot denna produkt"

#: Stocks.php:814
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:815
msgid "sales analysis records against this part"
msgstr "Försäljningsaalyser mot artikel"

#: Stocks.php:822
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:823
msgid "purchase order item record relating to this part"
msgstr "inköpsorder post handlingar som berör denna del"

#: Stocks.php:830
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:831
msgid "on hand for this part"
msgstr "Förverka denna hand för halva din insats"

#: Stocks.php:838
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:839
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:846
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:847
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:862
msgid "Could not delete the location stock records because"
msgstr "Kunde inte radera lagerplatsposter eftersom"

#: Stocks.php:865
msgid "Could not delete the prices for this stock record because"
msgstr "Kunde inte radera priserna för denna lagerpost eftersom"

#: Stocks.php:868
msgid "Could not delete the purchasing data because"
msgstr "Kunde inte radera inköpsdata eftersom"

#: Stocks.php:871
msgid "Could not delete the bill of material because"
msgstr "Materiallistan kan inte raderas eftersom"

#: Stocks.php:874
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:877
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:879
msgid "Could not delete the item record"
msgstr "Could not delete the item record"

#: Stocks.php:883
msgid "Deleted the stock master record for"
msgstr "Radera lagerkategoriposten för"

#: Stocks.php:884
msgid "and all the location stock records set up for the part"
msgstr "och alla var lagerbokföring upprättas för den del"

#: Stocks.php:885
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:886
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:887
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:954
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:954
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1055
msgid ""
"This language translation of the item will be used in invoices and credits "
"to customers who are defined to use this language. The language translations "
"to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1078
msgid "Long Description"
msgstr ""

#: Stocks.php:1381
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1385
msgid ""
"Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1491
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:1491
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:1491
msgid "No deletions will be allowed if they exist"
msgstr "Inga strykningar kommer att tillåtas om de finns"

#: Stocks.php:1493
msgid "Delete This Item"
msgstr "Makulera denna produkt"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Kunde inte hämta den begärda artikeln"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "Den SQL som användes var"

#: StockStatus.php:50
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:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "endast den totala mängden av utestående kundorder visas"

#: StockStatus.php:53
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:56
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:61
msgid ""
"Input the stock code to inquire upon. Only alpha-numeric characters are "
"allowed in stock codes with no spaces punctuation or special characters. "
"Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Arbetsorderkomponent efterfrågan för denna produkt från"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Prishistorik för försäljning av"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Ingen försäljningshistorik för"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Visa lagersituation"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Leverera in kontrollerade produkter"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Lagerflyttningsformulär"

#: StockTransferControlled.php:18
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:43
msgid "Receive A Stock Transfer"
msgstr "Ta emot lagerflyttning"

#: StockTransferControlled.php:47
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:56
msgid "Transfer Items is set equal to"
msgstr "Överföra objekt sätts lika med"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Gå tillbaka till huvudfönstret"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Transfer av kontrollerade produkter"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Lagerflyttningar"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Välj objekt som ska överföras"

#: StockTransfers.php:118
msgid "Unable to locate Stock Code"
msgstr "Kan inte lokalisera lagerkoden"

#: StockTransfers.php:134
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:134
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:134
msgid "Stock Transfers are therefore not possible"
msgstr "Stock Transfer är därför inte möjligt"

#: StockTransfers.php:136
msgid "Enter another Transfer"
msgstr "Registrera en ny transfer"

#: StockTransfers.php:179 WorkOrderEntry.php:496
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:184
msgid "The locations to transfer from and to must be different"
msgstr "De platser att flytta från och till måste vara olika"

#: StockTransfers.php:203
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Kan inte hämta QOH vid leveranslagerplats eftersom"

#: StockTransfers.php:216
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:334 StockTransfers.php:489
msgid "The serial stock item record could not be added because"
msgstr "Serieproduktposten kunde inte sparas eftersom"

#: StockTransfers.php:335
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Den SQL som användes var"

#: StockTransfers.php:367
msgid "Could not retrieve QOH at the destination because"
msgstr "Kunde inte hämta QOH på resmålet, eftersom"

#: StockTransfers.php:458
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:490
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Den SQL som användes var"

#: StockTransfers.php:532
msgid "An inventory transfer of"
msgstr "Lagerförflyttning för"

#: StockTransfers.php:559
msgid ""
"The stock ID should not be blank or contains illegal characters, you can "
"choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:559
msgid "then push"
msgstr ""

#: StockTransfers.php:562
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:562
msgid "blank and click "
msgstr ""

#: StockTransfers.php:562
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:565 StockTransfers.php:567
msgid ""
"You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:629
msgid "Transfer Quantity"
msgstr "Flytta antal"

#: StockTransfers.php:636
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:638
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:645
msgid "Enter Stock Transfer"
msgstr "Lagerflyttningsformulär"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Användning"

#: StockUsageGraph.php:50 StockUsageGraph.php:60
msgid "Stock Usage Graph Problem"
msgstr "Graffärg för annan nätverksanvändning"

#: StockUsageGraph.php:52 StockUsage.php:139
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr "Lageranvändningen för valda kriteria kunde inte hämtas eftersom"

#: StockUsageGraph.php:62
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:6
msgid "Stock Usage"
msgstr "Visa lagersituation"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Du bör automatiskt vidarebefordras till användning grafen"

#: StockUsage.php:54
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:54
msgid "Please select a different item"
msgstr "Välj en annan produkt"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Visa graf för lagersituation"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Genomsnittliga användningen per månad är"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Kontrakt avgifter eller tillgodoräknanden"

#: SuppContractChgs.php:19
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:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Välj leverantör"

#: SuppContractChgs.php:38
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:43
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:65
msgid "Contract charges on Invoice"
msgstr "Kontrakt avgifter på Faktura"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Kontrakt poäng på kreditnota"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Lägg till en post till den här menyn"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Kontrakt Urval"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "välj annars kontraktet från listan"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Skriv kontrakt Charge"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Ange Obs Leverantören kredit mot mottagna varor"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
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:22
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:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Välja en leverantör för att ange en transaktion för"

#: SuppCreditGRNs.php:42
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
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:49
msgid "The goods received cannot be credited at this price"
msgstr "Mottagna varor kan inte tillgodoräknas i den här prisklassen"

#: SuppCreditGRNs.php:86
msgid "Credits Against Goods Received Selected"
msgstr "Krediter mot varor mottagna Valda"

#: SuppCreditGRNs.php:92
msgid "Quantity Credited"
msgstr "Antal krediterat"

#: SuppCreditGRNs.php:93
msgid "Price Credited in"
msgstr "Båda (bild i bild)"

#: SuppCreditGRNs.php:94 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Värde i listan:"

#: SuppCreditGRNs.php:129
msgid "Total Value Credited Against Goods"
msgstr "Totalt värde Krediterade mot varor"

#: SuppCreditGRNs.php:166
msgid "There are no goods received records for"
msgstr "Det finns inga varor poster för"

#: SuppCreditGRNs.php:166
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:166
msgid "To enter a credit against goods received"
msgstr "Om du vill ange en kredit mot varor mottagna"

#: SuppCreditGRNs.php:166
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:168 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Välj en inköpsorder som skall inlevereras"

#: SuppCreditGRNs.php:179
msgid "Show Goods Received Since"
msgstr "Visa gods mottaget sedan"

#: SuppCreditGRNs.php:181
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:195
msgid "Total Qty"
msgstr "Totalt antal"

#: SuppCreditGRNs.php:197
msgid "Qty Yet"
msgstr "Inte än"

#: SuppCreditGRNs.php:199 SupplierTenders.php:127
msgid "Line Value"
msgstr "Zoomvärdet"

#: SuppCreditGRNs.php:199
msgid "In"
msgstr "In"

#: SuppCreditGRNs.php:281
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN Valda för att lägga till en leverantörsetikett kreditnota"

#: SuppCreditGRNs.php:287
msgid "credited"
msgstr "krediterat"

#: SuppCreditGRNs.php:316
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:316
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:316
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:323
msgid "Add to Credit Note"
msgstr "Kan inte spara notis."

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Anläggningstillgång avgifter eller tillgodoräknanden"

#: SuppFixedAssetChgs.php:17
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:17 SuppShiptChgs.php:26
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:17 SuppShiptChgs.php:26
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:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
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:44
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:64
msgid "Fixed Assets on Invoice"
msgstr "Anläggningstillgångar på faktura"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Anläggningstillgång poäng på kreditnota"

#: SuppFixedAssetChgs.php:116
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:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Ange anläggningstillgångar"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Ange leverantörsfakturan mot mottagna varor"

#: SuppInvGRNs.php:19
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:66
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 ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Den mottagna varan inte kan faktureras till detta pris"

#: SuppInvGRNs.php:74
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:75
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:113
msgid "Invoiced Goods Received Selected"
msgstr "Valt fakturerat och mottaget gods"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: 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:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Mottagna varorna ännu inte faktureras"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Total inlev antal"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Redan synkroniserad idag"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Kvantitet som ska faktureras"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Orderbelopp i"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Lägg Hela PO till faktura"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Välj alla"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Avmarkera alla"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Lägg till faktura"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Levratörsutbetalning"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Leverantörsutbetalningar"

#: SupplierAllocations.php:38
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:61
msgid "The entry for the amount to allocate was negative"
msgstr "Beloppet som skulle allokeras var negativt"

#: SupplierAllocations.php:61
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 SupplierAllocations.php:233
msgid "Exchange difference"
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:320
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr "Fel"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Allokeringar kan inte fortsätta"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "Den SQL som användes var"

#: SupplierAllocations.php:359
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr "Fel"

#: SupplierAllocations.php:402
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr "Fel"

#: SupplierAllocations.php:404
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr "Den SQL som användes var"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Utbetalningar till leverantör"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Belopp i leverantörens valuta"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Transaktionstotal"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Lev"

#: SupplierAllocations.php:548
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:14
msgid "Supplier Balance Listing"
msgstr "Leverantörssaldo"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Leverantörssaldon"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Periodiserad leverantörskontoanalys - Problemrapport"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Det finns inga leverantörssaldon att visa"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Leverantörssaldon vid ett tidigare periodslut"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Lokala kontakter"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Tillbaka till leverantörer"

#: SupplierContacts.php:24
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:24
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:25
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:49
msgid "The contact name must be at least one character long"
msgstr "Kontaktnamnet måste vara minst 1 tecken långt"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Leverantören kontaktinformation har uppdaterats"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Den nya leverantörskontakten har laggts till i databasen"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Leverantörskontakten kunde inte infogas eller uppdateras eftersom"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "Den SQL som användes var"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "%i bilder kunde inte raderas eftersom de är skrivskyddade"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Kontaktposten har makulerats"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Kontakter registrerade för"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Visa alla leverantörskontakter för"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Mobilnr"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Supplier Credit Note"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Registrera en lev.kreditfaktura"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "<small>Inget markerat.</small>"

#: SupplierCredit.php:115 SupplierInvoice.php:110
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:134
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:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Välja en leverantör för att ange en kreditnota för"

#: SupplierCredit.php:206
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:217
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:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:31
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Redovisning"

#: SupplierCredit.php:229
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:239
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:249
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:279
msgid "Supplier Credit Note Reference"
msgstr "Referens till leverantörskreditnota"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Datumformat för lappens titel"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "Fel i format"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Inköpsorder Krediter"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Krediterat"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Krediterat pris"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Totalt värde av krediterat gods"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Frakten Credits"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Totala krediteringar för leveranser"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Anläggningstillgång Credits"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Kontrakt Avgifter"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Huvudboken Analys"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Kreditbeloppet i Supplier Valuta"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Uppdatera skatteberäkning"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:570 SystemParameters.php:707
#: SystemParameters.php:709 SystemParameters.php:720 SystemParameters.php:722
msgid "Automatic"
msgstr "Automatisk"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:706
#: SystemParameters.php:710 SystemParameters.php:719 SystemParameters.php:723
msgid "Manual Entry"
msgstr "Manuell registrering"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Credit Note Total"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Enter Credit Note"

#: SupplierCredit.php:644
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:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Kreditnoter förväntas registreras som positiva belopp mot kredit"

#: SupplierCredit.php:647
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:647
msgid "The supplier credit note number must be entered"
msgstr "Leverantören kreditnotan Numret måste skrivas in"

#: SupplierCredit.php:650
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:653
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:653
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:656
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:656 SupplierInvoice.php:1039
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:658
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:658
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:658
msgid "There must be a mistake somewhere"
msgstr "Det måste vara ett misstag någonstans"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "kreditnotan bokförts som kommer inte att behandlas"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "I huvudboken Transaktionen kan inte läggas till grund"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Länka mot delade bibliotek"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Bokföringstransaktionen för leveransen"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Asset Kredit"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
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:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Kontrakt anklagelse mot"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "I huvudboken transaktion för kontraktet"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN Credit Note"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "Std.Av."

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "SunOS var"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
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:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Medelkostnadsjustering"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "SunOS var"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "Sats"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Den totala postas till kreditkonton är"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "men summan av OvAmount omräknas ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Kreditfaktura"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
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:1108 SupplierInvoice.php:1484
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:1140
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr "Leverantörskredittransaktionen kunde inte sparas eftersom"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Skatteposter för leverantörstransaktionen kunde inte sparas eftersom"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:1169
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:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:1176
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:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr ""
"Följande SQL för att uppdatera referensnumret mängd krediteras användes"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Fraktavgiftsposten för leveransen"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Den SQL som användes var"

#: SupplierCredit.php:1230
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:1231
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:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Kontraktet avgift rekord för kontrakt"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "Följande SQL för att infoga kontraktet avgiften rekord användes"

#: SupplierCredit.php:1318
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:1319 SupplierInvoice.php:1806
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:1325
msgid "Supplier credit note number"
msgstr ""
"<small><i><b>Obs:</b> %p (sidnummer), %n (totala antalet sidor)</i>.</small>"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Registrera en kreditnota till för leverantören"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid ""
"The page must be called from suppliers selected interface, please click "
"following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid ""
"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
"Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Leverantörskontofråga"

#: SupplierInquiry.php:15
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:18
msgid "Select a Supplier to Inquire On"
msgstr "Välj en leverantör"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Leverantösdetaljerna kan inte visa med SQLn eftersom"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Håll"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Släpp"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "The Supplier Transactions could not be updated because"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Visa betalningar"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Ange ditt efternamn"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Leverantörsfaktura"

#: SupplierInvoice.php:129
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:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Välj en leverantör att fakturera"

#: SupplierInvoice.php:146
msgid ""
"Your permissions do not allow receiving of goods. Automatic receiving of "
"purchase orders is restricted to those only users who are authorised to "
"receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid ""
"Auto receiving of controlled stock items that require serial number or batch "
"number entry is not currently catered for. Only orders with normal non-"
"serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
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:574
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:582
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:590
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:600
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:632
msgid "Supplier Invoice Reference"
msgstr "Referens"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Inköpsorder Avgifter"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Sekvens"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Leverantörsreferens"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Batteri laddat"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Zooma in"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Totalt värde av gods"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Frakten Avgifter"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Anläggningstillgång Kompletteringar"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:477 SystemParameters.php:697 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:571
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Faktura total"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Ange lösenord"

#: SupplierInvoice.php:1013
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:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Fakturor förväntas ha en positiv laddning"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
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:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Fakturor normalt förväntas ha en positiv laddning"

#: SupplierInvoice.php:1024
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:1024
msgid "The supplier invoice number must be entered"
msgstr "Leverantörsfakturanummret måste anges"

#: SupplierInvoice.php:1029
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:1034
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:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Inköpsfakturor förväntas ha en dag före eller idag"

#: SupplierInvoice.php:1039
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:1043
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 ""

#: SupplierInvoice.php:1053
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:1054
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Faktura nummer"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "har redan sparats"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Fönstrets titel, den kan inte tas bort"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Senaste fulla uppladdning:"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Asset tillägg"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Den totala postas till debitera konton"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Fakt"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "växelkurs"

#: SupplierInvoice.php:1517
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr ""
"Leverantörsfakturatransaktionen kunde inte läggas till databasen eftersom"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Den SQL som användes var"

#: SupplierInvoice.php:1551
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:1561
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:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""
"Följande SQL för att uppdatera referensnumret mängd fakturerade användes"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
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:1906
msgid "Supplier invoice number"
msgstr "Leverantörsfakturanummer"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Registrera en annan faktura för denna leverantör"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Spara"

#: 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:37
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:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Det leveransplatsnummer som används är ogiltigt"

#: Suppliers.php:43
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:50
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:58
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:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "National Australia filialerna måste vara mellan 6500 och 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Reserve Bank filial bör vara 0000"

#: Suppliers.php:82
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:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Postbanken filialerna måste vara mellan 5000 och 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide Banks kontor måste vara mellan 2500 och 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "United Bank filialerna måste vara mellan 2150 och 2299"

#: Suppliers.php:113
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:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA filialerna måste vara mellan 2800 och 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Landsbygdens Banks kontor måste vara mellan 6.700 och 6.799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "PREFIX"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "är inte ett giltigt Nya Zeeland Bank"

#: Suppliers.php:136
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:276 Suppliers.php:281
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:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Leverantörsnummret finns redan i databasen"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
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:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Leverantörskod måste anges"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Telefonnumret måste vara mindre än 25 tecken långt"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Faxnumret måste vara mindre än 25 tecken långt"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "Epost adressen måste vara mindre än 55 tecken långt"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Banken referenstext måste vara mindre än 12 tecken långa"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Fr.o.m datum måste anges med rätt format"

#: Suppliers.php:414
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"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Kan inte ändra valuta kod som transaktioner redan finns"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "The supplier could not be updated because"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "Den SQL som misslyckades var"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Leverantörs master post för"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Leverantören"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "Den SQL som användes och misslyckades var"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "En ny leverantör för"

#: Suppliers.php:636
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:637
msgid "transactions against this supplier"
msgstr "transaktioner mot denna leverantör"

#: Suppliers.php:645
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:646
msgid "orders against this supplier"
msgstr "order mot denna leverantör"

#: Suppliers.php:653
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:653
msgid "delete these first"
msgstr "Makulera dessa först"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "leverantörskontakter relaterade till denna leverantör"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Leverantörspost för"

#: Suppliers.php:685
msgid ""
"The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid ""
"The supplier name should not be blank and should be less than 40 legal "
"characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Leverantör Typ"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Medlem sedan"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Bankdetaljer"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Referens"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Bankkontonr"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Fabriksförertag"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Leverantörens valuta"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Behövs ej"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:673
msgid "Could not load shippers"
msgstr "Kunde inte läsa in transportörer"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:675
msgid "Default Shipper"
msgstr "Standard speditör:"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Lägg till ny leverantör"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Bankreferens"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Lägg till leverantörsdetaljer"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Uppdatera leverantör"

#: Suppliers.php:1201
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:1204
msgid "Delete Supplier"
msgstr "Ta bort leverantör"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Är du säker på att du vill ta bort denna leverantör?"

#: SupplierTenderCreate.php:19 SupplierTenderCreate.php:29
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:22
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:32
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:118 SupplierTenderCreate.php:165
#: SupplierTenderCreate.php:169
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:135
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:167
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:176
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:203
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:250
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:253
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:371 SupplierTenderCreate.php:375
#: SupplierTenderCreate.php:379
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:383 SupplierTenderCreate.php:387
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:391
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:395
msgid ""
"The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:409
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:430
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:458
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:459
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:463
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:471
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:558 SupplierTenderCreate.php:560
#: SupplierTenderCreate.php:564 SupplierTenderCreate.php:566
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:626
msgid ""
"There are no suppliers data returned, one reason maybe no email addresses "
"set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
#: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:717 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Anbud"

#: SupplierTenderCreate.php:717
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:886
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Leverantör Anbudsförfarande"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Denna funktion kan endast nås via en leverantör inloggning."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Skapa eller Visa Erbjudanden från"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Välj alternativet för upphandling"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Visa eller ändra utestående offerter från"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Skapa ett nytt erbjudande från"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Artiklar att erbjuda från"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:177
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Bearbeta"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Krävda av"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Välj objekt att erbjuda från"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Leverantörstrasaktioner"

#: SupplierTransInquiry.php:105
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"Leverantörstransaktionerna för valda kriteria kunde inte hämtas eftersom"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Leverantörsref."

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Kan inte hämta bokföringstransaktionerna för denna transaktion"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Det finns inga bokföringsallokerignar mot denna faktura"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "GL transaktioner för detta AP transaktion är i balans genom"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Leverantör Typer"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Leverantör Typ Setup"

#: SupplierTypes.php:22
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:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Leverantör typ"

#: SupplierTypes.php:120
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:124
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:125
msgid "suppliers with this type code"
msgstr "leverantörer med denna typ kod"

#: SupplierTypes.php:166
#, 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?"

#: SupplierTypes.php:224
msgid ""
"The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Fakturering/Kundreskontra"

#: SuppLoginSetup.php:21 WWW_Users.php:28 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Leverantörsreskontra"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Inköp"

#: SuppLoginSetup.php:24 WWW_Users.php:30 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Tillverkning"

#: SuppLoginSetup.php:26 WWW_Users.php:32 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Tillgångs manager"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:166 UserSettings.php:170
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:96 includes/Login.php:97
msgid "User name"
msgstr "Användarnamn"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
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:185 WWW_Users.php:552
msgid "Default Location"
msgstr "Default plats"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Betalningsbearbetning - Problemrapport"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Betalningskörningsrapport"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Körfel"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "and Due By"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Det finns inga utestående leverantörsfakturor att betala"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Betalningsbearbetning - Problemrapport"

#: SuppPaymentRun.php:184
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:184
msgid "could not be processed because"
msgstr "kunde inte bearbetas eftersom"

#: SuppPaymentRun.php:215
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:243
msgid "To process payments for"
msgstr "Till processering av betalningar för"

#: SuppPaymentRun.php:243
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:243
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:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "For Suppliers Trading in"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "på grund av för många returmeddelanden"

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

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Betala från konto"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "-t              visa endast rader (-P tuples_only)"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Skriv ut version och avsluta"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Prislista för varor från en leverantör"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Alla priser"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Aktuellt pris"

#: SuppPriceList.php:151 includes/footer.php:14 includes/footer.php:22
#: includes/footer.php:29 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Rapport"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Leverantörsprislista för"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Leverantörsnummer"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Inköp"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Visa leverantörens prislista"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Endast aktuellt pris"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Leveransavgifter eller krediter"

#: SuppShiptChgs.php:26
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:39
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:47
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:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Detta transporten avgift kan inte läggas på fakturan"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Leveransavgifter på faktura"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Frakten poäng på kreditnota"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Referens"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:891
msgid "positive integer"
msgstr ""

#: 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:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Senaste fulla uppladdning:"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Leverantör Transaktion Huvudbok Analys"

#: SuppTransGLAnalysis.php:17
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:17
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:56
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:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Huvudbok Analys av faktura från"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Huvudbok Analys av kreditnota Från"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Första förfallogränsen måste vara numerisk"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Andra förfallogränsen måste vara numerisk"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Standard kreditgräns måste vara numerisk"

#: SystemParameters.php:41
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:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Antal rader måste vara 1-99"

#: SystemParameters.php:48
msgid ""
"The maximum number of serial numbers issued must be numeric and greater than "
"zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Fraktkostnad läggspå om mindre än måste vara numerisk"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Antal redovisningsperioder per är måste vara 1-12"

#: SystemParameters.php:62
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Skattemyndighets referensnamnet måste vara max 25 tecken långt"

#: SystemParameters.php:66
msgid "Over Charge Proportion must be a percentage"
msgstr "Över Ladda andel skall vara en procentsats"

#: SystemParameters.php:70
msgid "Over Receive Proportion must be a percentage"
msgstr "Över emot andel skall vara en procentsats"

#: SystemParameters.php:74
msgid "Lines per page must be greater than 1"
msgstr "Rader per sida måste vara större än 1"

#: SystemParameters.php:78
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:82
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "Default Skattekategori måste vara mellan 1 och 9"

#: SystemParameters.php:86
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:90
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:93
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Fabriksföreståndarens epostadress verkar inte giltig"

#: SystemParameters.php:96
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Den inköpschef E-postadressen verkar inte vara giltig"

#: SystemParameters.php:99
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:102
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Antalet måste vara numeriskt"

#: SystemParameters.php:105
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:108
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid ""
"The Quality ProdSpec Text may not contain single quotes and may not be "
"longer than 5000 chars"
msgstr ""

#: SystemParameters.php:114
msgid ""
"The Quality COA Text may not contain single quotes and may not be longer "
"than 5000 chars"
msgstr ""

#: SystemParameters.php:133
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:135
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:139
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:394
msgid "The system configuration could not be updated because"
msgstr "Systemkonfigureringen kunde inte uppdateras eftersom"

#: SystemParameters.php:405
msgid "System configuration updated"
msgstr "Sparad"

#: SystemParameters.php:422
msgid "System Variable Name"
msgstr "Systemvariabelnamn"

#: SystemParameters.php:431
msgid "Default Date Format"
msgstr "Default datumformat"

#: SystemParameters.php:433
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:434
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:435
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:436
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:437
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:439
msgid "The default date format for entry of dates and display."
msgstr "Defaultformatet för inmatning och visning av datum."

#: SystemParameters.php:443
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:456
msgid ""
"The default theme to use for the login screen and the setup of new users. "
"The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:462
msgid "Accounts Receivable/Payable Settings"
msgstr "Kund-/leverantörsreskontrainställningar"

#: SystemParameters.php:465
msgid "First Overdue Deadline in (days)"
msgstr "Första datumgränsen (dagar)"

#: SystemParameters.php:466 SystemParameters.php:471
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:467
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:470
msgid "Second Overdue Deadline in (days)"
msgstr "Andra datumgränsen (dagar)"

#: SystemParameters.php:472
msgid "As above but the next level of overdue"
msgstr "Som ovan fast nästa datumgräns för saldon"

#: SystemParameters.php:476
msgid "Default Credit Limit"
msgstr "Standard kreditgräns"

#: SystemParameters.php:478
msgid "The default used in new customer set up"
msgstr "Standardvärde för nya kunder"

#: SystemParameters.php:481
msgid "Check Credit Limits"
msgstr "Kontrollera kreditgränser"

#: SystemParameters.php:483
msgid "Do not check"
msgstr "Kontrollera inte"

#: SystemParameters.php:484
msgid "Warn on breach"
msgstr "Varna"

#: SystemParameters.php:485
msgid "Prohibit Sales"
msgstr "Förhindra försäljning"

#: SystemParameters.php:487
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:490
msgid "Show Settled Last Month"
msgstr "Visa senaste månadens balans"

#: SystemParameters.php:495
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:498
msgid "Romalpa Clause"
msgstr "Romalpa klausul"

#: SystemParameters.php:500
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:503
msgid "Quick Entries"
msgstr "Snabbregistrering"

#: SystemParameters.php:505
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:508
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:510
msgid ""
"This parameter defines the Maximum number of serial numbered items that can "
"be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:515
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:518
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Kundorder tillåter samma produkt flera gånger"

#: SystemParameters.php:526
msgid "Order Entry allows Line Item Narrative"
msgstr "Order Entry tillåter Line Punkt Narrative"

#: SystemParameters.php:528
msgid "Allow Narrative Entry"
msgstr "Tillåt beskrivningsrad"

#: SystemParameters.php:529
msgid "No Narrative Line"
msgstr "Ingen beskrivningsrad"

#: SystemParameters.php:531
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:538
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:550
msgid ""
"Select the languages in which translations of the item description will be "
"maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:554
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:556
msgid ""
"Google Translator API Key to allow automatic translations. More info at "
"https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:559
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:564
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:568
msgid "Auto Update Exchange Rates Daily"
msgstr "Auto Update Växlingskurser Daily"

#: SystemParameters.php:573
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from either the European Central Bank or Google 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 ""

#: SystemParameters.php:575
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:577
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:578
msgid "Google"
msgstr ""

#: SystemParameters.php:580
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:584
msgid "Format of Packing Slips"
msgstr "Format för packlista"

#: SystemParameters.php:586
msgid "Laser Printed"
msgstr "Laserutskrift"

#: SystemParameters.php:587
msgid "Special Stationery"
msgstr "Specialpapper"

#: SystemParameters.php:589
msgid "Choose the format that packing notes should be printed by default"
msgstr "Välj standard utskriftsformat för packlistorna"

#: SystemParameters.php:593
msgid "Invoice Orientation"
msgstr "Fakturaformat"

#: SystemParameters.php:598
msgid "Select the invoice layout"
msgstr "Välj fakturalayout"

#: SystemParameters.php:602
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:607
msgid ""
"This setting controls the default behaviour of invoicing. Setting to 0 "
"defaults the invocie quantity to zero to force entry. Set to outstanding to "
"default the invoice quantity to the balance outstanding, after previous "
"deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:611
msgid "Show company details on packing slips"
msgstr "Visa företagsinformation på packsedeln"

#: SystemParameters.php:613
msgid "Show Company Details"
msgstr "Visa företagsinformation"

#: SystemParameters.php:614
msgid "Hide Company Details"
msgstr "Göm företagsinformation"

#: SystemParameters.php:616
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:621
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:623 SystemParameters.php:624 SystemParameters.php:625
msgid "working days"
msgstr ""

#: SystemParameters.php:627
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:632
msgid "Dispatch Cut-Off Time"
msgstr "Dispatch Bryttidpunkt"

#: SystemParameters.php:637
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:640
msgid "Allow Sales Of Zero Cost Items"
msgstr "Tillåt försäljning av produkter utan kalkylpris"

#: SystemParameters.php:645
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:648
msgid "Controlled Items Must Exist For Crediting"
msgstr "Kontrollerade produkter måste finnas för kreditering"

#: SystemParameters.php:653
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:657
msgid "Could not load price lists"
msgstr "Kunde inte läsa in huvudanvändargränssnittet"

#: SystemParameters.php:659
msgid "Default Price List"
msgstr "Standard prislista"

#: SystemParameters.php:662 SystemParameters.php:678 SystemParameters.php:737
#: SystemParameters.php:756
msgid "Unavailable"
msgstr "Otillgänglig"

#: SystemParameters.php:669
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:685
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:688
msgid "Do Freight Calculation"
msgstr "Beräkna frakt"

#: SystemParameters.php:693
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:696
msgid "Apply freight charges if an order is less than"
msgstr "Läg på fraktkotnad om orderbeloppet är mindre än"

#: SystemParameters.php:698
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:702 Z_ImportDebtors.php:653
msgid "Create Debtor Codes Automatically"
msgstr "Skapa leverantösnummer automatiskt"

#: SystemParameters.php:713
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr "Sätt automatiskt - kundnummer skapas automatisk som ett löpnummer"

#: SystemParameters.php:715
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:726
msgid ""
"Set to Automatic - Supplier codes are automatically created - as a "
"sequential number"
msgstr ""

#: SystemParameters.php:732
msgid "Could not load tax categories table"
msgstr "Kunde inte ladda skattekategoritabellen"

#: SystemParameters.php:744
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:748
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:750
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:754
msgid "Country Of Operation"
msgstr "Ursprungsland"

#: SystemParameters.php:762
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:765
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:769
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:772
msgid "Number Of Periods Of StockUsage"
msgstr "Antal perioder för lageranvändning"

#: SystemParameters.php:776
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:779
msgid "Show order values on GRN"
msgstr "Visa för värden på GRN"

#: SystemParameters.php:784
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:788
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Kontrollera fakturerat antal mot inlevererat antal inköpsordern"

#: SystemParameters.php:793
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:796
msgid "Check Price Charged vs Order Price"
msgstr "Kontrollera fakturerat pris mot inköpsorderns pris"

#: SystemParameters.php:801
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:804
msgid "Allowed Over Charge Proportion"
msgstr "Tillåt högre fakturabelopp"

#: SystemParameters.php:805 SystemParameters.php:810
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:805
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:806
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:809
msgid "Allowed Over Receive Proportion"
msgstr "Till?t över leveranser (antal)"

#: SystemParameters.php:811
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:814
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Inköpsorder tillåter samma produkt flera gånger"

#: SystemParameters.php:818
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:821
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:825
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:832 includes/DateFunctions.inc:106
msgid "January"
msgstr "januari"

#: SystemParameters.php:833 includes/DateFunctions.inc:109
msgid "February"
msgstr "februari"

#: SystemParameters.php:834 includes/DateFunctions.inc:112
msgid "March"
msgstr "mars"

#: SystemParameters.php:835 includes/DateFunctions.inc:115
msgid "April"
msgstr "april"

#: SystemParameters.php:836 includes/DateFunctions.inc:118
msgid "May"
msgstr "maj"

#: SystemParameters.php:837 includes/DateFunctions.inc:121
msgid "June"
msgstr "juni"

#: SystemParameters.php:838 includes/DateFunctions.inc:124
msgid "July"
msgstr "juli"

#: SystemParameters.php:839 includes/DateFunctions.inc:127
msgid "August"
msgstr "augusti"

#: SystemParameters.php:840 includes/DateFunctions.inc:130
msgid "September"
msgstr "september"

#: SystemParameters.php:841 includes/DateFunctions.inc:133
msgid "October"
msgstr "oktober"

#: SystemParameters.php:842 includes/DateFunctions.inc:136
msgid "November"
msgstr "november"

#: SystemParameters.php:843 includes/DateFunctions.inc:139
msgid "December"
msgstr "december"

#: SystemParameters.php:844
msgid "Financial Year Ends On"
msgstr "Räkenskapsåret slutar"

#: SystemParameters.php:849
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:852
msgid "Report Page Length"
msgstr "Rapportsidlängd"

#: SystemParameters.php:853 SystemParameters.php:877
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:853 SystemParameters.php:877
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:858
msgid "Default Maximum Number of Records to Show"
msgstr "Maximalt antal poster som visas"

#: SystemParameters.php:859
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:860
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:865
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:870
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:876
msgid "Maximum Size in KB of uploaded images"
msgstr "Maximal storlek i KB för uppladdade bilder"

#: SystemParameters.php:878
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:885
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Kunde inte ladda månadsnummret måste visas"

#: SystemParameters.php:890
msgid "Number Of Month Must Be Shown"
msgstr "Antal månad skall redovisas"

#: SystemParameters.php:891
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:892
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:896
msgid "The directory where images are stored"
msgstr "Foldern där bilder lagras"

#: SystemParameters.php:922
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:927
msgid "The directory where reports are stored"
msgstr "Foldern där rapporter lagras"

#: SystemParameters.php:956
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:961
msgid "Only allow secure socket connections"
msgstr "Använd bara säkra uppkopplingar"

#: SystemParameters.php:966
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Acceptera endast säkra uppkopplingar med kryptererad trafik"

#: SystemParameters.php:970
msgid "Perform Database Maintenance At Logon"
msgstr "Utför databasunderhåll vid påloggning"

#: SystemParameters.php:988 SystemParameters.php:990
msgid "Never"
msgstr "Aldrig"

#: SystemParameters.php:993 SystemParameters.php:995
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:999
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:1003 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1004 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1005 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1007
msgid "Wiki application"
msgstr "Wikiprogram:"

#: SystemParameters.php:1013
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:1015
msgid "Wiki Path"
msgstr "Sökväg"

#: SystemParameters.php:1017
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - or the "
"full URL of the wiki."
msgstr ""

#: SystemParameters.php:1019
msgid "Geocode Customers and Suppliers"
msgstr "Geocod för kunder och leverantörer"

#: SystemParameters.php:1022 SystemParameters.php:1026
msgid "Geocode Integration Enabled"
msgstr "Geocode integrering har aktiverats"

#: SystemParameters.php:1023 SystemParameters.php:1025
msgid "Geocode Integration Disabled"
msgstr "Geocode integrering har avaktiverats."

#: SystemParameters.php:1029
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:1031
msgid "Extended Customer Information"
msgstr "Utökad kundinformation"

#: SystemParameters.php:1034 SystemParameters.php:1038
msgid "Extended Customer Info Enabled"
msgstr "Utökad leverantörsinformation påslagen"

#: SystemParameters.php:1035 SystemParameters.php:1037
msgid "Extended Customer Info Disabled"
msgstr "Utökad leverantörsinformation avstängd"

#: SystemParameters.php:1041
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:1043
msgid "Extended Supplier Information"
msgstr "Utökad leverantörsinformation"

#: SystemParameters.php:1046 SystemParameters.php:1050
msgid "Extended Supplier Info Enabled"
msgstr "Utökad leverantörsinformation påslagen"

#: SystemParameters.php:1047 SystemParameters.php:1049
msgid "Extended Supplier Info Disabled"
msgstr "Utökad leverantörsinformation avstängd"

#: SystemParameters.php:1053
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:1055
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Förbjud GL Tidskrifter till avstämningskonton"

#: SystemParameters.php:1058 SystemParameters.php:1061
msgid "Prohibited"
msgstr "Ej tillåten"

#: SystemParameters.php:1059 SystemParameters.php:1062
msgid "Allowed"
msgstr "tillåten"

#: SystemParameters.php:1064
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:1068
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Förbjud GL Tidskrifter av perioder före"

#: SystemParameters.php:1085
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:1088
msgid "Inventory Costing Method"
msgstr "Lagerkostnadsberäkningsmetod"

#: SystemParameters.php:1092 SystemParameters.php:1096
msgid "Weighted Average Costing"
msgstr "Kostnadsberäkning med viktat medelvärde"

#: SystemParameters.php:1093 SystemParameters.php:1095
msgid "Standard Costing"
msgstr "Standard kostnadsberäkning"

#: SystemParameters.php:1099
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:1101
msgid "Auto Issue Components"
msgstr "Skapa komponenter automatiskt"

#: SystemParameters.php:1111
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:1113
msgid "Prohibit Negative Stock"
msgstr "Förbjud negativa lager"

#: SystemParameters.php:1123
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:1126
msgid "Months of Audit Trail to Retain"
msgstr "Månader av verifieringskedja behåll"

#: SystemParameters.php:1127
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:1131
msgid "Log Severity Level"
msgstr "Loggningsnivå"

#: SystemParameters.php:1134 SystemParameters.php:1140
#: SystemParameters.php:1146 SystemParameters.php:1152
#: SystemParameters.php:1158
msgid "Errors Only"
msgstr "Endast fel"

#: SystemParameters.php:1135 SystemParameters.php:1141
#: SystemParameters.php:1147 SystemParameters.php:1153
msgid "Errors and Warnings"
msgstr "Fel och varningar"

#: SystemParameters.php:1136 SystemParameters.php:1142
#: SystemParameters.php:1148 SystemParameters.php:1154
#: SystemParameters.php:1160
msgid "Errors, Warnings and Info"
msgstr "Fel, varningar och Info"

#: SystemParameters.php:1159
msgid "Errors andWarnings"
msgstr "Fel andWarnings"

#: SystemParameters.php:1164
msgid "Choose which Status messages to keep in your log file."
msgstr "Välj vilken Statusmeddelanden att hålla i din loggfil."

#: SystemParameters.php:1167
msgid "Path to log files"
msgstr "Sökväg till loggfiler"

#: SystemParameters.php:1168
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:1172
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Kontrollerade produkter definieras på Work Order Entry"

#: SystemParameters.php:1177
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:1180
msgid "Auto Create Work Orders"
msgstr "Skapa arbetsorder automatiskt"

#: SystemParameters.php:1191
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:1193
msgid "Default Factory Location"
msgstr "Default fabriksplats"

#: SystemParameters.php:1197
msgid "Could not load locations table"
msgstr "Kunde inte läsa in platstabellen"

#: SystemParameters.php:1206
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:1208
msgid "Factory Manager Email Address"
msgstr "Fabriksföreståndarens E-post adress"

#: SystemParameters.php:1210
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:1212
msgid "Purchasing Manager Email Address"
msgstr "Inköpschef e-postadress"

#: SystemParameters.php:1214
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:1216
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1218
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 ""

#: SystemParameters.php:1221
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1234
msgid ""
"The default setting is using mail in default php.ini, if you choose Yes for "
"this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1238
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1240
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1241
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1243
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1245
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1258
msgid ""
"The flag determines if the system creates quality samples automatically for "
"each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1262
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1275
msgid ""
"The flag determines if the system allows users to create the javascript "
"short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1280
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1292
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Skattemyndigheter"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Skattetypbskrivningen får inte vara tom"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Uppdateringen misslyckades eftersom"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Sparad"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Fel"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Sparad"

#: TaxAuthorities.php:114
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:119
msgid "The selected tax authority record has been deleted"
msgstr "Makulerad"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Den valda skattemyndigheten kan inte visas"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "SQL"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Ingånde skatt"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Utgående skatt"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Bankhandlingstyp"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "ändra skattesatser"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Visa alla skattemyndighetsposter"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Skattetypsbeskrivning"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Konto för ingående skatt"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Konto för utgående skatt"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Bank"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Bankkontotyp"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Swiftnr"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Skattekategoriunderhåll"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Skatte distrikt underhåll"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Skattekattegorier"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Skattesatser"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
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:24
msgid "to go to the Tax Authority page"
msgstr "för att komma till skattemyndighetssidan"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Alla skattesatser har uppdaterats"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Leveranser från"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Uppdatera skattesatser"

#: TaxAuthorityRates.php:109
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"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Skattekategorier"

#: 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:159
msgid "Could not get tax categories because"
msgstr "Kunde inte visa skattekategorier eftersom"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Visa skattekategorier"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Kan inte hämta önskad kategori, försök igen."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Skattekategorinamn"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Underhåll Skatter och skattesatser"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Skattegrupper"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Gruppbeskrivningen måste vara minst 4 tecken lång"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Uppdateringen av skattegruppsbeskrivningen misslyckades eftersom"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Skattegruppsbeskrivningen uppdaterades till"

#: TaxGroups.php:47
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:52
msgid "The addition of the group failed because"
msgstr "Misslyckades att skapa grupp eftersom"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Den nya skattegruppen har skapats"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Tillägget av skatten misslyckades eftersom"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Skatten sparades"

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Bortagningen av denna skatt misslyckades eftersom"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Skatten borttagen"

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Kunde inte visa skattemyndigheter i den valda skattegruppen"

#: TaxGroups.php:120
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:133
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:134
msgid "customer branches referring to this tax group"
msgstr "kundleveransplatser som hänvisar till denna skattegrupp"

#: TaxGroups.php:141
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:142
msgid "suppliers referring to this tax group"
msgstr "leverantörer som hänvisar till denna skattegrupp"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "skattegruppen har raderats"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Ingen skattegrupp har konfigurerats"

#: TaxGroups.php:175
msgid "Group No"
msgstr "Gruppnr"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Visa existerande grupper"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Den valda gruppen är inte längre tillgänglig"

#: TaxGroups.php:237
msgid ""
"The group name must be more 4 and less than 40 characters and cannot be left "
"blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Ange grupp"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Beräkningsordning"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Skatt på tidigare skatter"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Uppdatera ordning"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Assignerade skatter"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Tillgängliga skatter"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Skattemyndighets ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Skattemyndighets Name"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Skatt på tidigare skatt(er)"

#: TaxGroups.php:336
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:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Kan inte hitta sista dag för den valda perioden"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "The sql returned the following error"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Okänt systemfel"

#: Tax.php:47
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr "Kundtransaktionsuppgifter går inte att hämta eftersom"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Totala utbetalningar"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Leverantörstransaktionsuppgifter går inte att hämta eftersom"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Välj _indata"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Skillnad"

#: Tax.php:332
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:334
msgid ""
"This information excludes tax on journal entries/payments/receipts. All tax "
"should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Det finns inga skatteposter att visa"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "RAPPORTERA FEL"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Skattemyndighets att rapportera till:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Returvärden"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Tillbaka till"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Kunde inte hämta dataperioden eftersom"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Bara en av parametrarna \"-i\" eller \"-o\" kan användas åt gången"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Detaljerad och aggregerad"

#: Tax.php:405
msgid "Summary Only"
msgstr "Summary Only"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Skatteregioner för leverans"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Skatteregionsnamnet får inte vara tomt"

#: TaxProvinces.php:49
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:62
msgid "Could not update tax province"
msgstr "Kan inte uppdatera skatteregion"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Skatteregionsnamnet har ändrats"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Skatteregionen existerar inte längre"

#: TaxProvinces.php:82
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:89
msgid "Could not add tax province"
msgstr "Kunde inte lägga till skatteregion"

#: TaxProvinces.php:96
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:101
msgid "Errors were encountered adding this tax province"
msgstr "Fel uppstod vid registreringen av denna skatteregion"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Ny skatteregion har lagts till"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Kan inte raddera denna skatteregion eftersom den inte existerar"

#: TaxProvinces.php:127
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:128
msgid "stock locations that refer to this tax province"
msgstr "lagerplatser som hänvisar till denna skatteregion"

#: TaxProvinces.php:134
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:185
msgid "Review Tax Provinces"
msgstr "Revidera skatteregioner"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Kunde inte hämta begärd skatteregion, försök igen."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Skatteregionsnamn"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid ""
"Cannot delete this Result ID because it is a part of the Product "
"Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid ""
"This page can only be opened if a QA Sample has been selected. Please select "
"a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid ""
"The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid ""
"The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid ""
"The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid ""
"The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid ""
"The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid ""
"The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid ""
"The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid ""
"The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid ""
"If the time is non-chargable then both the work order and the work centre "
"must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid ""
"An existing timesheet record for the same work order, week ending and work "
"centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid ""
"This timesheet cannot be submitted until your full working week hours are "
"accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid ""
"This timesheet cannot be submitted until a cost is set up for the item "
"defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid ""
"labour stock movement records could not be inserted when processing the "
"timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid ""
"The labour cost posting to a work order GL posting could not be inserted "
"because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr "Följande SQL användes"

#: Timesheets.php:472
msgid ""
"The labour recovery account credit on the approval of a timesheet GL posting "
"could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid ""
"Only employees set up to enter timesheets can use this script - please see "
"the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Top objekt Söka"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Bästsäljande artiklar sökresultat"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Välj order med "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Totalt antal"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Försäljningsvärde"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:117
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Antal toppartiklar"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Bästsäljande artiklar lista"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Försäljningsvärde"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Skapa PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Enheter"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Måttenhet får inte vara tom"

#: UnitsOfMeasure.php:48
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:69
msgid "The unit of measure no longer exist."
msgstr "Måttenhet inte längre föreligger."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Måttenhet ändrad"

#: UnitsOfMeasure.php:81
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:86
msgid "New unit of measure added"
msgstr "Ny enhet skapad"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Kunde inte uppdatera måttenhet"

#: UnitsOfMeasure.php:125
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:133
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:134
msgid "inventory items that refer to this unit of measure"
msgstr "lager produkter som använder måttenheten"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "måttenheten har raderats"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Kunde inte hämta måttenheter eftersom"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Enheter"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Kunde inte hämta begärd måttenhet, försök igen."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
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
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""

#: 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:68
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:71
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:162
msgid ""
"To perform this upgrade the web server must have write access to the config."
"php file. Currently the web-server is reporting that it does not have "
"appropriate permission. Please ensure config.php is writable and run the "
"upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:210
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:224
msgid "Applying"
msgstr "Tillämpa"

#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Lyckades!"

#: UpgradeDatabase.php:255
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Tabellen har redan skapats"

#: UpgradeDatabase.php:261
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Kolumnen har redan skapats"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Index existerar redan"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Inmatningen är redan gjord"

#: UpgradeDatabase.php:273
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL-syntax error. SQL-felmeddelande"

#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "Primärnyckeln finns redan"

#: UpgradeDatabase.php:279
msgid "Index already dropped previously"
msgstr "Index föll redan tidigare"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Fel"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Fel nummer"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid ""
"You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Inställningar"

#: UserSettings.php:17 WWW_Users.php:51
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:52
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Östeuropa Ryska Japanska Koreanska Hebreiska Arabiska thailändska"

#: UserSettings.php:19 WWW_Users.php:53
msgid "Chinese"
msgstr "Kinesiska"

#: UserSettings.php:20 WWW_Users.php:54
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
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:33
msgid "0 will default to system setting"
msgstr "0 blir default systeminställning"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Lösenorden är inte lika"

#: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
msgid "The user alterations could not be processed because"
msgstr "Användarändringar kunde inte genomföras eftersom"

#: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "Den SQL som användes och misslyckades var"

#: UserSettings.php:75 UserSettings.php:90
msgid "The user settings have been updated"
msgstr "ändrade"

#: UserSettings.php:75
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:116
msgid "Maximum Number of Records to Display"
msgstr "Maximum antal en lista bör visa"

#: UserSettings.php:165
msgid "New Password"
msgstr "Nytt lösenord"

#: UserSettings.php:166 UserSettings.php:170
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:169 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Bekräfta lösenord"

#: UserSettings.php:171
msgid "If you leave the password boxes empty your password will not change"
msgstr "Om du lämnar lösenfälten tomma ändras inte lösenordet."

#: UserSettings.php:196 WWW_Users.php:741
msgid "Display page help"
msgstr ""

#: UserSettings.php:205 WWW_Users.php:750
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:210 WWW_Users.php:755
msgid "Display field help"
msgstr ""

#: UserSettings.php:219 WWW_Users.php:764
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:227 WWW_Users.php:772
msgid "PDF Language Support"
msgstr "PDF Språkstöd"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Ingår-i"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "The item code entered"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "är inte inrättas som ett objekt i systemet"

#: WhereUsedInquiry.php:27
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:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Ange kod eller använd fjärrkontrollen"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Visa rader där:"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Föråldrarna till den valda delen kunde inte hämtas eftersom"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Den valda produkten"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "inte används som komponent i andra delar"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Används av"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Visa materiallista"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Resultat"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Arbetsplats"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Arbetsmiljöverket Centrumet koden måste vara minst 2 tecken långt"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Arbetsplatsbeskrivningen måste vara minst 3 tecken lång"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Arbetsplatskoden får inte innehälla något av följande tecken"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Arbetsplatsposten har uppdaterats"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Den nya arbetsplatsen har laggts till i databasen"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Uppdatering/tillägg av arbetsplats misslyckades eftersom"

#: WorkCentres.php:90
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:90
msgid "BOM items referring to this work centre code"
msgstr "BOM poster som hänvisar till detta arbete centrum kod"

#: WorkCentres.php:96
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:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Kontrakt BOM poster som hänvisar till detta arbete centrum kod"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Makulerad"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Arbetsplatsskod"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Redigera kontoinformationen"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "OH pålägg per timme"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Visa alla arbetsplatser"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Arbetsplatskod"

#: WorkCentres.php:216
msgid ""
"The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Arbetsplatsbeskrivning"

#: WorkCentres.php:231
msgid ""
"The Work Center should be more than 3 characters and no illegal characters "
"allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Konto för återvinning av overhead"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Kostnadsberäkning av arbetsorder"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Tillbaka till arbetsorder"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Välj en arbetsorder"

#: WorkOrderCosting.php:32
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:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Kan inte hämta beskrivningen för den valda arbetsordern"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "De valda arbetsorderraderna kan inte hämtas från databasen"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Arbetsorder"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Tillverkad av"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Krävd kvantitet"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Kostnad krävs"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Användningsvarians"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Kostnadsarians"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Kan inte hämta beskrivningen för artikeln eftersom"

#: WorkOrderCosting.php:288
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:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "andel av varians"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:428
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "andel av användningsvarians"

#: WorkOrderCosting.php:469
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:488
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "andel av kostnadsvarians"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:530
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr "Fel eftersom"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Kunde inte radera de fördefinierade arbetsorderserienummerna"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "Följande SQL användes för att radera de fördefinierade serienummerna"

#: WorkOrderCosting.php:549
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:551
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:555
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:557
msgid "The work order has been closed"
msgstr "Arbetsordern har stängts"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Stäng föräldrarna till denna mapp"

#: WorkOrderCosting.php:584
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:590
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:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Arbetsorder post"

#: WorkOrderEntry.php:48
msgid ""
"Your security settings do not allow you to create or update new Work Order "
"at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Välj en existerande arbetsorder"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
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:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Den valda artikeln kan inte hittas i databasen"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
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:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
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:356
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid ""
"The The cost of this item as accumulated from the sum of the component costs "
"is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Nytt n?t_verksspel"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Till kostnadsberäkning"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Det krävda datumet är i felaktigt format"

#: WorkOrderEntry.php:523
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:574
msgid "The work order could not be added/updated"
msgstr "Arbetsordern kunde inte läggas till/uppdateras"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "#  Filen har inte uppdaterats."

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
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:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Evenemanget kunde inte tas bort på grund av ett fel"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Arbetsorderns serienummer kunde inte raderas"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Välj en en existerande arbetsorder"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Kunde inte hämta arbetsorder artiklar"

#: WorkOrderEntry.php:751
msgid ""
"Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Referens"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Fabriksplats"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Utgående artikel"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Blanka resten"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Nästa Partiets / SN Ref"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Lägg till produkt till arbetsorder"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Tilldela material till denna arbetsorder"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Åter till kostnadsberäkning"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Välj en arbetsorder att tilldela material"

#: WorkOrderIssue.php:28
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:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Kan inte hämta beskrivningen för artikeln på arbetsordern"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
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:98
msgid ""
"The line counter is not set up or not numeric, please ask administrator for "
"help"
msgstr ""

#: WorkOrderIssue.php:117
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in this batch going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
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:223 WorkOrderIssue.php:540
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: WorkOrderIssue.php:279
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:280
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr "Följande SQL användes"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Fel eftersom"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Följande SQL användes"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr "Fel eftersom"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
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:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Fäljande SQL användes för bokföringstransaktionen"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Kan inte uppdatera arbetsorderns kostnad eftersom"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Leveransen av"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "mot denna arbetsorder"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Uttag av fler komponenter mot denna arbetsorder"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
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:760
msgid "Issue to work order"
msgstr "Uttag mot denna arbetsorder"

#: WorkOrderIssue.php:777
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:798
msgid "Date Material Issued"
msgstr "Datum för materialleverans"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Leverans från"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Material krav för detta Arbetsorder"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Lev antal"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Produkter utfärdade för processering"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Kan inte hämta beskrivningen för artikeln eftersom"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "utfärdar"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Utfärdade serienummer"

#: WorkOrderIssue.php:1074
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr "Kan inte hämta serienummren vid vald plats eftersom"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Det finns inga serienummer att utfärda på denna plats"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Välj lagerplats för utfärdad produkt"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Utfärdade batcher/loter"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid ""
"You may need to receive (input negative quantity) some items whose serial no "
"has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Utfärdad kvantitet"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Ta emot arbetsorder"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Välj en arbetsorder att ta emot"

#: WorkOrderReceive.php:44
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:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Antalet måste vara numeriskt"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
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:156 WorkOrderReceive.php:590
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:157 WorkOrderReceive.php:591
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:162
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:186
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:190
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:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Kostnad rulle om utlämnande av WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Antal i lager av"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
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:349
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:380
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr "Lagertransaktioner kunde inte sparas eftersom"

#: WorkOrderReceive.php:388
msgid ""
"Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "Följande SQL användes för att uppdatera arbetsorderkostnaden"

#: WorkOrderReceive.php:411
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:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "Följande SQL användes för att infoga posten"

#: WorkOrderReceive.php:430
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:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Det fördefinierade serienummret kunde inte tas bort eftersom"

#: WorkOrderReceive.php:569
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:635
msgid ""
"The input quantity should not be negative since there are no this lot no "
"existed"
msgstr ""

#: WorkOrderReceive.php:711
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:755
msgid "The receipt of"
msgstr "Mottagningen av"

#: WorkOrderReceive.php:756
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:815
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:827
msgid "Receive work order"
msgstr "Ta emot arbetsorder"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Inlevererat datum"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Inlevererad till"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Serienummer mottagna"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Det finns ännu inga serienummer upplagda"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Serienr"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Processa mottagna tillverkade produkter"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Mottagna batcher/loter"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Det finns inga batcer/loter upplagda"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Statusfråga arbetsorder"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Manual problem"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Sidan måste anropas registreringsskärmen för arbetsorder"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Arbetsorderserienummer bearbetas"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Arbetsorder batcher bearbetas"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "För arbetsordernummer"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "och produkt"

#: WOSerialNos.php:53
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:77
msgid "is already entered on this work order"
msgstr "finns redan på denna arbetsorder"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "har redan använts till denna artikel"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Kan inte lägga till de begärda serienummren"

#: WOSerialNos.php:114
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:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "Antalet måste vara numeriskt"

#: WOSerialNos.php:127
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:134
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:138
msgid "Could not add a new serial number/batch"
msgstr "Kan inte spara det nya serienummret/batchen"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Det går inte att lägga till parti-eller serienummer begärts"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Batch/serie nummret"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "har makulerats från denna arbetsorder"

#: WOSerialNos.php:188
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:202
msgid "The reference entered is already entered on this work order"
msgstr "Hänvisningen angav är redan upp på detta arbete för"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Serienummer eller batch finns redan"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Kunde inte uppdatera serie/batch på arbetsordern"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Registrera flera serienummer"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Startdatum"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Registrera ett enstaka serienummer"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Batch/Lot referens"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Lägg till ett batch/lot nummer"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
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:309
msgid "Batch Ref"
msgstr "Batchreferens"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Tillbaka till arbetsorder"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:33 WWW_Access.php:171
msgid "The role description entered must be at least 4 characters long"
msgstr "Rollbeskrivningen måste ha minst 4 tecken"

#: WWW_Access.php:43
msgid "The update of the security role description failed because"
msgstr "Uppdateringen av säkerhetsrollens beskrivning misslyckades eftersom"

#: WWW_Access.php:44
msgid "The Security role description was updated."
msgstr "Säkerhetsrollens beskrivning uppdaterades"

#: WWW_Access.php:47
msgid "The update of the security role failed because"
msgstr "Uppdateringen av säkerhetsrollen misslyckades eftersom"

#: WWW_Access.php:48
msgid "The Security role was created."
msgstr "Säkerhetsrollen skapades."

#: WWW_Access.php:59
msgid "The addition of the page group access failed because"
msgstr "Sidogruppsaccessen kunde inte läggas till eftersom"

#: WWW_Access.php:60
msgid "The page group access was added."
msgstr "Sidogruppsaccessen lades till"

#: WWW_Access.php:65
msgid "The removal of this page-group access failed because"
msgstr "Denna sidogrupsaccess kunde inte tas bort eftersom"

#: WWW_Access.php:66
msgid "This page-group access was removed."
msgstr "Denna sidogruppsaccess togs bort"

#: WWW_Access.php:86
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:87
msgid "user accounts that have this security role setting"
msgstr "användarkonton som tillhär denna säkerhetsroll"

#: WWW_Access.php:93
msgid "security role has been deleted"
msgstr "säkerhetsroll har raderats"

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Visa existerande roller"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Den valda rollen är inte längre tillgänglig"

#: WWW_Access.php:176
msgid "Enter Role"
msgstr "Skapa roll"

#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "Tilldelade säkerhetstoken"

#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "Tillgängliga säkerhetstoken"

#: WWW_Access.php:212
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:27 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Inköp"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:38
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:39
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:40
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:41
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:42
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:43
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:44
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:45
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:46
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:107
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:116
msgid "The user ID"
msgstr ""

#: WWW_Users.php:116
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:182
msgid "The selected user record has been updated"
msgstr "Den valda användarposten har uppdaterats"

#: WWW_Users.php:233
msgid "A new user record has been inserted"
msgstr "En ny användarpost har infogats"

#: WWW_Users.php:245
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:246
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:248
msgid ""
"User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:254
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:255
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:257
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:296
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:301
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:304
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:308
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:312
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The User could not be deleted because"
msgstr "Användaren kunde inte tas bort eftersom"

#: WWW_Users.php:318
msgid "User Deleted"
msgstr "Användaren raderad"

#: WWW_Users.php:340
msgid "Last Visit"
msgstr "Senaste besök"

#: WWW_Users.php:341 WWW_Users.php:524
msgid "Security Role"
msgstr "Säkerhetsroll"

#: WWW_Users.php:342
msgid "Report Size"
msgstr "Rapport storlek"

#: WWW_Users.php:369
msgid "No login record"
msgstr ""

#: WWW_Users.php:389
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:398
msgid "Review Existing Users"
msgstr "Uppdatera existerande användare"

#: WWW_Users.php:474
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:474
msgid ""
"Please input not less than 4 characters and canot be admin or contains "
"illegal characters"
msgstr ""

#: WWW_Users.php:509
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:509
msgid ""
"Passwords must be 5 characters or more and cannot same as the users id. A "
"mix of upper and lower case and some non-alphanumeric characters are "
"recommended."
msgstr ""

#: WWW_Users.php:521
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:521
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:539
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:580
msgid ""
"If this user login is to be associated with a customer account, enter the "
"customer account code"
msgstr ""

#: WWW_Users.php:585
msgid ""
"If this user login is to be associated with a customer account a valid "
"branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:594
msgid "Restrict to Sales Person"
msgstr "Endast för säljare"

#: WWW_Users.php:600 WWW_Users.php:602
msgid "Not a salesperson only login"
msgstr "Ej säljare endast login"

#: WWW_Users.php:727
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:736
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:787
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:797 WWW_Users.php:799
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:817 WWW_Users.php:821
msgid "Open"
msgstr "öppna"

#: WWW_Users.php:818 WWW_Users.php:820
msgid "Blocked"
msgstr "Blockerad"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Beräkna BOM kostnader"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Ett fel inträffade markera alla botten-nivå komponenter"

#: Z_BottomUpCosts.php:25
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:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Alla kostnader uppdateringar engagerad i databasen."

#: Z_BottomUpCosts.php:50
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:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "ändra en levernsplats för kund"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Leveransplatskoden"

#: Z_ChangeBranchCode.php:23
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:29
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:34
msgid "The new customer branch code cannot contain"
msgstr "Den nya koden kan inte innehålla"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Ersättnings levernsplatskoden"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "redan finns som en gren kod för samma kund"

#: Z_ChangeBranchCode.php:43
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:51
msgid "Inserting the new customer branches master record"
msgstr "Sätta i ny kund grenar master rekord"

#: Z_ChangeBranchCode.php:112
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:115
msgid "Changing customer transaction records"
msgstr "Ändring av kundtransaktionsposter"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr ""
"SQL för att uppdatera gäldenären transaktionsposter misslyckades på grund"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Ändring av försäljningsanalyser"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL för att uppdatera Försäljningsanalys poster misslyckades på grund"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Ändra orderleveranser skillnader poster"

#: Z_ChangeBranchCode.php:140
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:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Changing pricing records"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Ändring av kundorderposter"

#: Z_ChangeBranchCode.php:158
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:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Ändring av lagertransaktioner"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr ""
"SQL för att uppdatera beståndet transportregister misslyckades på grund"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Ändra användarposter standard kund"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL misslyckades"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Ändra koden kunden filial i poster kontrakt header"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "SQL för att uppdatera kontraktet header poster misslyckades på grund"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Ta bort det gamla rekordet kunden filial"

#: Z_ChangeBranchCode.php:195
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:212
msgid "Existing Branch Code"
msgstr "Nuvarande leveransplats"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Ny leveransplats"

#: Z_ChangeCustomerCode.php:5
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:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "ändra en kundkod"

#: Z_ChangeCustomerCode.php:19
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:26
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:33
msgid "The replacement customer code"
msgstr "Ersättningskundnummer"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "redan finns som kund kod i systemet"

#: Z_ChangeCustomerCode.php:33
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:40
msgid "Inserting the new debtors master record"
msgstr "Infogar ny masterpost för gäldenär"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL för att infoga nya gäldenärer befälhavaren rekord misslyckades"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:54
msgid "the SQL statement was"
msgstr "SQL-frågan var"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Nya kundleveransplatser"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL för att infoga nya poster kund gren misslyckades"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Ändring av gäldenärstransaktionsposter"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL misslyckades"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL misslyckades"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL för att uppdatera för leverans skillnader poster misslyckades"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL misslyckades"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "SQL att uppdatera kundorder huvudet poster misslyckades"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Ändra kunden koden i poster kontrakt header"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "SQL misslyckades"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Ta bort den gamla kundregister gren från CustBranch tabellen"

#: Z_ChangeCustomerCode.php:215
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:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Ta bort kunden koden från DebtorsMaster tabellen"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL ta bort gamla gäldenären rekord misslyckades"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Nuvarande gäldenärskod"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Ny gäldenärskod"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid ""
"The new GL account code to change the old code to contains illegal "
"characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid ""
"The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "Färdig"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "ändrades framgångsrikt till"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid ""
"The new location code to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid ""
"The new location name to change the old name to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Ändring av poster i materiallista"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Justering av lagerplats"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL misslyckades"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL för att uppdatera lager kontrollera frysa poster misslyckades"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid ""
"The new salesman code to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "VERKTYGSSIDA Ändra en lagerkategori"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Lagerkategorin"

#: Z_ChangeStockCategory.php:23
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:29
msgid ""
"The new stock category to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid ""
"The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Ersättningslagerkategorikoden"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "redan finns som en stock kategori i systemet"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "En unik lagerkategori måste anges"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Lägg till den nya lagerkategoriposten"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Ändring av lageregenskaper"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Ändring av lager master post"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Radera den gamla lagerkategoriposten"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL misslyckades"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Nuvarande lagerkategorikod"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Ny lagerkategorikod"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "UTILITY sidan Ändra en Stock-koden"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "ändra produktkod för lagervara"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Lagerkoden"

#: Z_ChangeStockCode.php:27
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:32
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_ChangeStockCode.php:37
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_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Ersättningslagerkoden"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "redan finns som en stock kod i systemet"

#: Z_ChangeStockCode.php:46
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:55
msgid "Adding the new stock master record"
msgstr "Lägga den nya skivan lager master"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL för att infoga nya lager befälhavaren rekord misslyckades"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Ändring av bildfiler"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Ta bort det gamla rekordet lager mästare"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL ta bort gamla lager befälhavaren rekord misslyckades"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Nuvarande lagerkod"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Ny lagerkod"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identifiera Fördelning Stuff Ups"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Det finns inga allokerigar som skall behandlas"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "allt väl"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Kunden Avsättning! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Det finns inga allokerigar som skall behandlas"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Faktura nummer"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Orginal Faktura Total"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Totalt belopp redovisas som tilldelats mot det"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Total of allocation records"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Integritetskontroll kundkonton"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Periodstart:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Periodslut:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Bal B / F i GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Bal C / F i GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Beräknad"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Kontrollera Period Sales Account Control Ledger"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Skapa sjökortdetaljer Records"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
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:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Infoga nya sjökortdetaljer register som krävs misslyckades på grund"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Volymen skapades."

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Inga ytterligare sjökortdetaljer var tvungna att läggas"

#: Z_CreateCompany.php:7
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:19
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:96
msgid "Company record is now available for modification by clicking"
msgstr "Bolaget rekord är nu tillgänglig för ändring genom att klicka"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "denna länk"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Skapa mallfil för databas"

#: Z_CreateCompanyTemplateFile.php:10
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:202
msgid "Show the sql template file produced"
msgstr "Visa SQL mallfilen produceras"

#: Z_CreateCompanyTemplateFile.php:224
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:226
msgid "Enter the name of the template to be created"
msgstr "Skriv namn för mallen som skall skapas"

#: Z_CreateCompanyTemplateFile.php:228
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:248
msgid "Create Template and Email"
msgstr "Skapa mall och skicka epost"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Okänd valutasymbol"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Fordringar Vågar per valuta Totals"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Visa totala balanser för gäldenärer i lokal valuta"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Visa totala balanser för gäldenärer i lokal valuta"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Visa totala balanser för leverantörer i lokal valuta"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Visa totala balanser för leverantörer i lokal valuta"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Total saldo i leverantörens valuta"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Problem vid export av prislista ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Problem vid export av kundlista ...."

#: Z_DataExport.php:166
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:255
msgid "Salesman List Export Problem ...."
msgstr "Problem vid export av säljarlista ...."

#: Z_DataExport.php:257
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:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Säkerhetstoken Lista Exportera Problem ...."

#: Z_DataExport.php:306
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:345
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:379
msgid "Security Role List Export Problem ...."
msgstr "Säkerhetspolitisk roll Lista Exportera Problem ...."

#: Z_DataExport.php:381
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:415
msgid "Security Group List Export Problem ...."
msgstr "Security Group Lista Exportera Problem ...."

#: Z_DataExport.php:417
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:467
msgid "Security User List Export Problem ...."
msgstr "Säkerhet Användarlista Exportera Problem ...."

#: Z_DataExport.php:469
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:528
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:574
msgid "For Location"
msgstr "för plats"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Exportera"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Export av kundlista"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Export av säljarlista"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Export av bildlista"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Export av säkerhetstoken"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Export av rollista"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Export av säkerhetsgrupplista"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Export av användarlista"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Ta bort denna anteckning"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Sidan måste anropas med ett kreditfakturanummer för att visas"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "Det är inte avsett för användning av icke-systemadministratörer"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Antalet lageromsättningen som skall strykas"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL Fel"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
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:93
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:93
msgid "the SQL server returned the following error message"
msgstr "SQL-servern gav följande felmeddelande"

#: Z_DeleteCreditNote.php:102
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:115
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:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:134
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:136
msgid "Deleted the credit note stock movements"
msgstr "Utgår krediten rörelser not lager"

#: Z_DeleteCreditNote.php:143
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:148
msgid "Credit note number"
msgstr "Kreditfaktura nummer"

#: Z_DeleteCreditNote.php:148
msgid "has been completely deleted"
msgstr "Meddelandet har tagits bort"

#: Z_DeleteCreditNote.php:148
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:14
msgid "Delete Invoice"
msgstr "Ta bort attribut"

#: Z_DeleteInvoice.php:18
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:18
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:110
msgid "The debtorTrans record could not be deleted"
msgstr "Evenemanget kunde inte tas bort på grund av ett fel"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Gäldenärstransaktionen har makulerats"

#: Z_DeleteInvoice.php:125
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:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Försäljningen beställa skivor har uppdaterats som ej fakturerade"

#: Z_DeleteInvoice.php:131
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:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Omvänd de kvantiteter platsen lager för poster som minskade"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Försäljningsanalysposter raderade"

#: Z_DeleteInvoice.php:149
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:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteInvoice.php:166
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr "Lagerposterna associerade med fakturan har makulerats"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Bokföringsposterna associerade med fakturan har makulerats"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Ta bort från inkorg"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Försäljningsanalysposter raderas"

#: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Ta bort transaktioner kund uttalande och register fördelning"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL misslyckades eftersom"

#: Z_DeleteSalesTransActions.php:31
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:42
msgid "Deleting all sales order records"
msgstr "Raderar alla säljorderposter"

#: Z_DeleteSalesTransActions.php:44
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:49
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:54
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:60
msgid "Making stock for all parts and locations nil"
msgstr "Koka soppa för alla delar och platser noll"

#: Z_DeleteSalesTransActions.php:61
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL för att göra alla lager noll misslyckades på grund"

#: Z_DeleteSalesTransActions.php:71
msgid "Making the quantity invoiced zero on all orders"
msgstr "Göra den kvantitet fakturerade noll på alla beställningar"

#: Z_DeleteSalesTransActions.php:74
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL för att un-faktura alla kundorder misslyckades"

#: Z_DeleteSalesTransActions.php:80
msgid "Deleting all sales related GL Transactions"
msgstr "Ta bort all försäljning relaterade GL Transaktioner"

#: Z_DeleteSalesTransActions.php:82
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""
"SQL för att ta bort försäljning relaterade GL Transaktioner misslyckades"

#: Z_DeleteSalesTransActions.php:88
msgid "Deleting all stock related GL Transactions"
msgstr "Ta bort alla aktierelaterade GL Transaktioner"

#: Z_DeleteSalesTransActions.php:91
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL för att ta bort materiel avseende GL Transaktioner misslyckades"

#: Z_DeleteSalesTransActions.php:97
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:100
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:106
msgid "Deleting all GRN records"
msgstr "Tar bort alla miniatyrbilder, var vänlig vänta..."

#: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
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:116
msgid "Deleting all Purchase Orders"
msgstr "Tar bort alla miniatyrbilder, var vänlig vänta..."

#: Z_DeleteSalesTransActions.php:118
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:121
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL för att radera alla beställningar misslyckades på grund"

#: Z_DeleteSalesTransActions.php:130
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:139
msgid "Delete All Sales Analysis"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All statement transactions"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:145
msgid "Zero All stock balances"
msgstr "Nolla alla lagerbalanser"

#: Z_DeleteSalesTransActions.php:148
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Gör Fakturerad kvantitet av all försäljning Order Nil"

#: Z_DeleteSalesTransActions.php:151
msgid "Delete All Sales Orders"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:154
msgid "Zero Received Qty of all purchase orders"
msgstr "Noll Fick Antal av alla beställningar"

#: Z_DeleteSalesTransActions.php:157
msgid "Delete All Purchase Orders"
msgstr "Ta bort alla andra fönster"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Sales related stock movements"
msgstr "Ta bort alla Sales relaterade lageromsättningen"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Stock Receipt stock movements"
msgstr "Ta bort alla Stock Mottagande lageromsättningen"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Sales GL Transactions"
msgstr "Ta bort alla Sales GL Transaktioner"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Stock GL Transactions"
msgstr "Radera all lager-bokföringtransaktioner"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Ta bort alla PO Varor som tas emot (GRNs)"

#: Z_DeleteSalesTransActions.php:177
msgid "Are You Really REALLY Sure?"
msgstr "Du är uppkopplad. Verkligen initiera?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Detaljer för databastabell"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Fältnamn"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Fälttyp"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Fältet kan vara noll"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1075 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Default"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid ""
"This will update debtor transactions to show them as fully allocated where "
"there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "kolumner, förväntas"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid ""
"The file to import the chart of accounts from contains incorrect column "
"headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid ""
"does not exist. First enter the account groups you require in webERP before "
"attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:623
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Batch import av"

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid ""
"This function loads a chart of accounts from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid ""
"The file must contain three columns, and the first row should be the "
"following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid ""
"followed by rows containing these three fields for each general ledger "
"account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid ""
"The Account Group field must have a corresponding entry in the account "
"groups table. So these need to be set up first."
msgstr ""

#: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
#: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
#: Z_ImportPriceList.php:160 Z_ImportStocks.php:294 Z_ImportSuppliers.php:362
#: Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Uppladda fil"

#: Z_ImportChartOfAccounts.php:130 Z_ImportCustbranch.php:548
#: Z_ImportDebtors.php:652 Z_ImportFixedAssets.php:308
#: Z_ImportGLTransactions.php:259 Z_ImportPriceList.php:161
#: Z_ImportStocks.php:295 Z_ImportSuppliers.php:363 Z_UpdateItemCosts.php:120
#: Z_UploadForm.php:16
msgid "Send File"
msgstr "Skicka fil"

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:67 Z_ImportDebtors.php:105 Z_ImportStocks.php:58
#: Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "Filen innehåller "

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:115 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Filen innehåller felaktiga rubriker ("

#: Z_ImportCustbranch.php:135 Z_ImportDebtors.php:135
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " Krävda fält "

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid ""
"The Branch code must be at least one character long and cannot be more than "
"10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid ""
"The phone no should not contains characters other than digital,parenthese,"
"space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid ""
"The fax no should not contains characters other than digital,parenthese,"
"space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:507 Z_ImportDebtors.php:619
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Misslyckades på rad "

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
msgid ""
"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
"data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "har adderats till transaktionen"

#: Z_ImportDebtors.php:623 Z_ImportPriceList.php:142 Z_ImportStocks.php:273
#: Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "har avslutats. Alla transaktioner genomförda i databasen."

#: Z_ImportDebtors.php:625 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:627 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:656
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Importera Anläggningstillgångar"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Importera Anläggningstillgångar från. Csv-fil"

#: Z_ImportFixedAssets.php:51
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:61
msgid ""
"Download a template and ensure that fields are in the same sequence as the "
"template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Den valda filen innehåller fält i fel ordning ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "fält är obligatoriska, men"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "fält mottogs"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Rad:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Ogiltig Beskrivning:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Avskrivningen beräknas vara numeriska"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Ogiltig avskrivningstakt:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Den ackumulerade avskrivningar beräknas vara numeriska"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Ogiltig Ackumulerade avskrivningar:"

#: Z_ImportFixedAssets.php:144
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:149
msgid "The cost is expected to be numeric"
msgstr "Kostnaden väntas bli numeriska"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Ogiltig Kostnad:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Kostnaden väntas bli ett positivt tal"

#: Z_ImportFixedAssets.php:158
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:159
msgid "Invalid depreciation type:"
msgstr "Ogiltig avskrivningar typ:"

#: Z_ImportFixedAssets.php:165
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:166
msgid "Invalid asset category:"
msgstr "Ogiltig tillgångsslag:"

#: Z_ImportFixedAssets.php:171
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:172
msgid "Invalid asset location code:"
msgstr "Ogiltig tillgångarnas säte i registret:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "Inköpsdatum måste anges i formatet:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Ogiltigt datumformat:"

#: Z_ImportFixedAssets.php:215
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:239 Z_ImportFixedAssets.php:260
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:240 Z_ImportFixedAssets.php:261
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:265
msgid "Inserted the new asset:"
msgstr "Infogat nya tillgången:"

#: Z_ImportFixedAssets.php:277
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:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Välj datum för att ladda upp B / Fwd tillgångar till"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Anläggningstillgångar Ladda upp fil:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Importera Kontoplan"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " importen av poster lyckades"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " importen av posterna misslyckades"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
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_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
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_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Fältnamnen kan hittas här"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Fil att importera"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Kontotyper"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid ""
"This function loads a set of general ledger transactions from a comma "
"separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid ""
"The file must contain six columns, and the first row should be the following "
"headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid ""
"followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid ""
"The total of the transactions must come back to zero. Debits are positive, "
"credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid ""
"The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Importera lagerprodukter"

#: Z_ImportPartCodes.php:74
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:76
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_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid ""
"The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid ""
"This function loads a new sales price list from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid ""
"The file must contain four columns, and the first row should be the "
"following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid ""
"followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid ""
"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
"entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Importera produkter"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Importera lagerprodukter från .csv"

#: Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Lager post \""

#: Z_ImportStocks.php:135
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:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Vikten av förpackad vara i KG måste anges med siffror"

#: Z_ImportStocks.php:169
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:173
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:173
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:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""
"ItemPDF måste innehålla antingen ett filnamn, eller sökordet &quot;Inga&quot;"

#: Z_ImportSuppliers.php:350
msgid ""
"Please ensure that your csv file charset is UTF-8, otherwise the data will "
"not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
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_MakeLocUsers.php:25
msgid ""
"Any users that may not have had user location records have now been given "
"new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Verktyg för att skapa ett nytt företag"

#: Z_MakeNewCompany.php:21
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:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Endast jpg-filer stöds -. Filtillägget jpg väntas"

#: Z_MakeNewCompany.php:95
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:128
msgid "Attempting to create the new company directories"
msgstr "Försöker skapa det nya företagets mappar"

#: Z_MakeNewCompany.php:157
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:160
msgid "is set ok"
msgstr "är satt till ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "är inte set"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "är inte blank"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "är blank"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"admin\" 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 ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Det nya bolaget databas har skapats för "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Inställningar för nya företag"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Konfigurera Företagsdetaljer"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Konfigurera användarkonton"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Detta verktyg kommer att skapa ett nytt företag"

#: Z_MakeNewCompany.php:235
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:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "NOTERA"

#: Z_MakeNewCompany.php:243
msgid ""
"Enter the name of the database used for the company up to 32 characters in "
"lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Välj bildfil att använda som logotyp"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Skapa databas?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Fortsätt"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Make LocStock Records"

#: Z_MakeStockLocns.php:19
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:23
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:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Lägg till ett nytt språk till systemet"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
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:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Aktuellt språk är"

#: Z_poAddLanguage.php:43
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:59
msgid "Attempting to create the new language file"
msgstr "Försöker skapa den nya språkfilen"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Detta språk kan inte läggas till eftersom det redan finns!"

#: Z_poAddLanguage.php:73
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:86
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:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Om språket redan finns kan du inte återskapa den"

#: Z_poAddLanguage.php:93
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:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Underhåll av språkfiler"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext finns inte på systemet.  Prata med sysadmin."

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Du kan inte använda översättningar utan det"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
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:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Återskapa systemets default språkfil"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Ändra po-filhuvudet"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Ändra en språkmodul"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Redigera återstående strängar för detta språk"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Ladda ner messages.po filen"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Ladda ner messages.mo filen"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Redigera huvudet"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Verktyg för att redigera språkfilshuvud"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Skriver språkfilshuvudet"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Skriver resten av språkfilen"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Klar"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
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:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Kolla att du valt rätt språk att översätta!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
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:89
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:90
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:95
msgid "Language File Header for"
msgstr "Språkfilshuvud för"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Huvudrad"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "ändra modul"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Verktyg för att redigera språkmoduler"

#: Z_poEditLangModule.php:28
msgid ""
"The gettext utilities must be present on your server for these language "
"utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Sparar språkfilen"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
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:112
msgid "Language File for"
msgstr "Språkfil för"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "MODUL"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Default text"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Översättning"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Ordet finns i ordboken!"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Välj webbsidan som du vill redigera:"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Uppdatera medelanden med de senaste strängarna"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Utility sida att bygga systemet fil standardspråk"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Rebuilding the default language file "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Du bör nu redigera standard header språkfilen"

#: Z_poRebuildDefault.php:47
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:48
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:49
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:50
msgid "Existing languages are not affected."
msgstr "Befintliga språk påverkas inte."

#: Z_ReApplyCostToSA.php:5
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 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
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_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid ""
"This script rebuilds sales analysis records. NB: all sales budget figures "
"will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid ""
"The sales analsysis data has been recreated based on current stock master "
"and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid ""
"This will alter all purchase orders where the quantity required is more than "
"the quantity delivered - where some has been delivered already. The quantity "
"ordered will be reduced to the same as the quantity already delivered - "
"removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
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
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Alla huvudbok inlägg har återuppfört från period"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Omvänd och ta bort Leverantörsbetalningar"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "återställ är en speciell bild som inte kan tas bort."

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Tar bort betalning nummer"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "till leverantörsnummer"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "Utsmetningsmängd"

#: Z_ReverseSuppPaymentRun.php:49
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:54
msgid "reversed the allocations"
msgstr "äterställde allokeringarna"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "deleted the SuppAllocs records"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Deleted the SuppTran record"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "Om några villkor uppfylls"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "and the BankTrans record"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Registrera datum för betalningskörningen"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Omvänd Leverantörsbetalningar på datum som har angetts"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Försäljningsintegritet"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Kontroll av försäljnings integritet"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Kolla att alla fakturor har en kundorder"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Kolla att alla fakturor har skatteregistrering"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Kolla att alla fakturor är bokförda"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Faktura "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Ingen kundorder"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Saknar skattepost"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "Saknar bokföringspost"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Leta efter övergivna bokföringsposter"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Redovisningspost "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " kunde inte hittas"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Sök inbetalniningssummor"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "i GL, men fann"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "i gäldenärstransaktion"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Leta efter övergivna inbetalningar"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "ej funnen i bokföring"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Leta efter övergivna kundorder"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Har inte faktura"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Leta efter övergivna beställningsprodukter"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Kolla beställda mängder"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Beställningspost"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Har ingen kundorder"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Kundtransaktion"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "skiljer från säljorderdetaljer"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Leta efter övergivna lagertransaktioner"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Lagertransaktion"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Leta efter övergivna skatteposter"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Skattepost"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Koll av försäljningsintegritet avslutad"

#: Z_UpdateChartDetailsBFwd.php:5
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_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid ""
"The file to import the item cost updates from contains incorrect column "
"headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid ""
"This function updates the costs of all items from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid ""
"followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid ""
"The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid ""
"Updated the sales analysis with all the latest sales areas, salesman and "
"sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Uppgradera webERP 3,01 till 3,02"

#: Z_Upgrade_3.01-3.02.php:8
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:12 Z_Upgrade_3.04-3.05.php:67
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:41
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:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Uppgradera webERP 3,04 till 3,05"

#: Z_Upgrade_3.04-3.05.php:9
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:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Utför Uppgradera"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Skriptet för att uppdatera databasen misslyckades eftersom"

#: Z_Upgrade_3.04-3.05.php:63
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:76
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:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Uppgradera webERP 3,06 till 3,07"

#: Z_Upgrade_3.05-3.06.php:8
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:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Uppgradera webERP 3,071 till 3,08"

#: Z_Upgrade_3.07-3.08.php:8
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:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Uppgradera webERP 3,08 till 3,09"

#: Z_Upgrade_3.08-3.09.php:8
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:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Uppgradera webERP 3,09 till 3,10"

#: Z_Upgrade_3.09-3.10.php:8
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:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Uppgradera webERP 3,10 till 3,11"

#: Z_Upgrade_3.10-3.11.php:9
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:20 Z_Upgrade_3.11-4.00.php:20
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:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Läs alla anteckningar noga för de förväntas"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Uppgradera webERP till version 3.10.5"

#: Z_Upgrade3.10.php:8
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:18
msgid "Inserting default Debtor type"
msgstr "Infogar gäldenärstyp"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "misslyckades"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Infogar default Factor företag"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Lägga quotedate till salesorders bord"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Lägga confirmeddate till salesorders bord"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Uppgradera webERP 3,11 till 4,00"

#: Z_Upgrade_3.11-4.00.php:9
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:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Filuppladdning"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Skicka denna fil"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Fil att ladda upp"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Filen"

#: Z_UploadResult.php:12
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"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Ingen Tillstånd"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Felaktig Längd Gäldenär Antal"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Gäldenären inte finns redan"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Felaktig Längd Gäldenär Namn"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Ogiltig Adressrad"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Valuta kod inte Setup"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Försäljning Typ Ej Setup"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Ogiltigt kund sedan datum"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Håll anledning att inte Setup"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Betalningsvillkoren inte Setup"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Ogiltig Rabatt"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Ogiltig Betalning Rabatt"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Ogiltig senast betalt"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Ogiltig senast betalt Datum"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Ogiltig Kreditgräns"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Ogiltig Inv Adress Branch"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Ogiltig rabattkod"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Ogiltig EDI-fakturor"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Ogiltig EDI Order"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Ogiltig EDI Referens"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Ogiltig EDI Transport"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Ogiltig EDI-adress"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Ogiltig EDI Server-användare"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Ogiltigt EDI-server lösenord"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Ogiltig skatteregistreringsnummer"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Ogiltig CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Databas Uppdatering misslyckades"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Ingen Gäldenär Antal"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Gäldenären Finns inte"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Felaktig Längd Clearingnummer"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Branch nr finns redan"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Felaktig Längd Branch Namn"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Ogiltig Est leveransdagar"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Riktnummer inte konfigurera"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Försäljare kod inte Setup"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Ogiltig Fwd Datum"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Ogiltigt telefonnummer"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Ogiltigt Faxnummer"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Ogiltigt Kontaktperson"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Ogiltig e-postadress"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Läge kod inte Setup"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Skatt-ID inte konfigurera"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Speditören inte Setup"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Ogiltig Leverera Blind"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Ogiltig Inaktivera Transaktioner"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Ogiltig Särskilda anvisningar"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Ogiltig Kund Branch Code"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Branch Nej inte existerar"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Lagerkod Finns inte"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Stock kategorin finns inte"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Felaktig Längd Stock Beskrivning"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Felaktig Enheter Längd"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Felaktig MB Flag"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Ogiltig nuvarande kostnaderna Datum"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Ogiltig Verklig kostnad"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Ogiltig lägsta"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Ogiltig avvecklade"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Ogiltig EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Ogiltig volym"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Ogiltig Kgs"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Felaktig BarCode Längd"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Felaktig Rabatt Kategori"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Skatt kategorin finns inte"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Ogiltig Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Felaktig Lägg Arkiv"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Ogiltig lättfördärvliga"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Ogiltig Decimaler"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Felaktig lång längd Stock Beskrivning"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Stock-koden finns redan"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Transaktionsnummer finns redan"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Ogiltig transaktionsdagen"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Ogiltig Avräknat"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Felaktig hänvisning"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Felaktig TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Ogiltig Beställ Numbers"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Ogiltig Växelkurser"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Ogiltig OV Belopp"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Ogiltig OV GST"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Ogiltig OV Freight"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Ogiltig diff på Exchange"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Ogiltig Fördelning"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Felaktig faktura Text"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Ogiltig Leverera via"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Ogiltig Edi Skickat"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Ogiltig Consignment"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Ogiltig senaste kostnad"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Ogiltig materialkostnader"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Ogiltig Arbetskostnadsindex"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Ogiltig indirekta kostnader"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Ogiltig Customer Success"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Ogiltigt Köparen Namn"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Ogiltig Kommentarer"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Ogiltig Orderdatum"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Ogiltigt Leverans Namn"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Ogiltig fraktkostnaden"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Ogiltig Leveransdag"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Ogiltig Offert Flag"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Beställ header inte setup"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Ogiltig enhetskostnad"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Ogiltig Rabatt Procent"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Ogiltig Narrative"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Ogiltig Punkt grund"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Ogiltig PO linje"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "GL kontokod finns redan"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "GL konto kodnamn är felaktig längd"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "GL konto grupp finns inte"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "GL konto avsnittet finns redan"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "GL konto avsnittsnamnet är felaktig längd"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "GL kontogrupp finns redan"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "GL konto avsnitt finns inte"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Ogiltig resultaträkningen flagga"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Ogiltig sequenceintb siffra"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Ogiltig Latitude siffra"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Ogiltig Longitud siffra"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Kundtyp inte inrätta"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Ingen försäljningspriser setup"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Ogiltig fakturerad kvantitet"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Ogiltigt faktiska avsändande datum"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Ogiltig avslutade flagga"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "Ogiltigt kategori id"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Ogiltig kategori beskrivning"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Ogiltig lagertyp"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "GL kontokod finns inte"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "Stock kategori finns redan"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Leverantör kod finns redan"

#: api/api_errorcodes.php:300
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:301
msgid "Incorrect supplier since date"
msgstr "Felaktigt leverantör sedan datum"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Fel bankkontonummer"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Felaktig bank referens"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Fel bankkontonummer partics"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Felaktig överföring flaggor"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Faktor företaget inte inrätta"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Leverantören finns inte"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Felaktig leverantörer UOM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Felaktig omräkningsfaktor"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Felaktig leverantör beskrivning"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Ogiltig Ledtid"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Ogiltig Prioriterade flagga"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID linje finns inte"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Ogiltig krävs av datum"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Ogiltigt startdatum"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Ogiltig Kostnad Emitterade"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Ogiltig kvantitet som krävs"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Ogiltig mottagen mängd"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Ogiltig Standard Kostnad"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Ogiltigt serienummer eller partiets referensnummer"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "Arbetsorder nummer finns inte"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Ogiltig emitterat antal"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Ogiltigt transaktionsdagen"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Ogiltig fått kvantitet"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Lagervara är serialiserad"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Batchnummer finns inte"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Batch är tom"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Inga sådana område"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Inga sådana säljare"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Felkod Inte definierad **"

#: api/api_login.php:121 includes/UserLogin.php:170
msgid "There was a problem deleting expired audit-trail history"
msgstr "Problem radera utgången historik"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
#: includes/DateFunctions.inc:1111
msgid "An error occurred in retrieving the period number"
msgstr "Fel"

#: 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 install/index.php:949
msgid "Database Name"
msgstr "Databasnamn"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Namnet på den databas som ska användas för transaktioner som kommer. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""
"Ett giltigt weberp användarnamn. Användaren ska ha säker åtkomst till dessa "
"data."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Användarens lösenord"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Den weberp lösenord i samband med denna användarnamn. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Den här funktionen returnerar ett heltal. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Noll betyder det att funktionen var framgångsrik. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Annars en felkod returneras. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Denna funktion används för att logga ut från API metoder. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Avslutar den användarens session därigenom frigöra servern resurser."

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr "Denna funktion används för att infoga en ny kund i webERP databasen."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Kunduppgifter"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""
"En uppsättning nyckel / värde par där nyckeln måste vara identisk med namnet "
"på det fält som ska uppdateras. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Fältnamnen kan hittas "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "here "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "och är skiftlägeskänsliga. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""
"Värdena bör vara av rätt typ, och API kommer att kontrollera dem innan "
"uppdateras. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""
"Det är inte nödvändigt att inkludera alla de områden som i denna parameter "
"kommer databasen standardvärdet användas om området inte ges."

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""
"Om Skapa Gäldenärens koder automatiskt flaggan är satt, då allt skickas i "
"debtorno området kommer att ignoreras, och debtorno fältet kommer in "
"automatiskt."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""
"Ett giltigt weberp användarnamn. Användaren ska ha säker åtkomst till dessa "
"data."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Den här funktionen returnerar en array av heltal. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Om det första elementet är noll då funktionen var framgångsrik. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "Annars en mängd felkoder är tillbaka och ingen insättning sker. "

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""
"Denna funktion används för att infoga en ny kund filial i webERP databasen."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Branch Detaljer"

#: api/api_xml-rpc.php:133
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""
"Denna funktion används för att ändra en kund som redan setup i webERP "
"databasen."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Den debtorno måste redan finnas i weberp databasen."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr "Annars en mängd felkoder returneras och inga ändringar sker. "

#: api/api_xml-rpc.php:169
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""
"Denna funktion används för att ändra en kund gren som redan setup i webERP "
"databasen."

#: api/api_xml-rpc.php:175
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""
"Den branchcode / debtorno kombination måste redan finnas i weberp databasen."

#: api/api_xml-rpc.php:205
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""
"Denna funktion används för att hämta en lista över de branschkoder för "
"gäldenären nummer medföljer."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Gäldenär nummer"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""
"Detta är en sträng värde. Det måste vara ett giltigt gäldenär nummer som "
"redan finns i webERP databasen."

#: api/api_xml-rpc.php:212
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""
"Om det lyckas den här funktionen returnerar en array med filial koder, som "
"kan vara strängar eller heltal. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Om det första elementet är noll då funktionen var framgångsrik."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "Annars en mängd felkoder returneras. "

#: api/api_xml-rpc.php:238
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""
"Denna funktion används för att hämta information om en kund gren från webERP "
"databasen."

#: api/api_xml-rpc.php:242
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""
"Detta är en sträng värde. Det måste vara en giltig gren kod som redan finns "
"i webERP databasen, och i samband med debtorno i Parameter [0]"

#: api/api_xml-rpc.php:247
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""
"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
"par med närmare uppgifter om denna gren. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Nyckeln kommer att vara identiska med fältnamn från "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch bord. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""
"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""
"Denna funktion används för att hämta information om en kund från webERP "
"databasen."

#: api/api_xml-rpc.php:284
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""
"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
"par med närmare uppgifter om denna kund. "

#: api/api_xml-rpc.php:285
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Nyckeln kommer att vara identiska med fältnamn från debtorsmaster bordet. "
"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Namnet på en databas fält att söka på. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Sökkriterier"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "A (delvis) sträng för att matcha i ovanstående Fältnamn."

#: api/api_xml-rpc.php:321
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""
"Den här funktionen returnerar en matris med kund-ID, som kan vara heltal "
"eller strängar. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Denna funktion returnerar en lista med valuta förkortningar."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Den här funktionen returnerar en matris av valuta förkortningar. "

#: api/api_xml-rpc.php:377
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""
"Den här funktionen tar en valuta förkortning och returnerar detaljer i denna "
"valuta."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Valuta förkortning"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "En valuta förkortning som returneras av GetCurrencyList funktionen."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Den här funktionen returnerar en matris av valuta detaljer."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Denna funktion returnerar en lista av försäljningen typ förkortningar."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr ""
"Den här funktionen returnerar en matris av försäljningen typ förkortningar. "

#: api/api_xml-rpc.php:438
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""
"Denna funktion tar en försäljning typ förkortning och returnerar uppgifter "
"om att försäljningen typ."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Försäljning typ förkortning"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""
"En försäljning typ förkortning som returneras av GetSalesTypeList funktionen."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Den här funktionen returnerar en matris av försäljningen typ detaljer."

#: api/api_xml-rpc.php:469
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""
"Denna funktion används för att infoga försäljning typ detaljer i webERP "
"databasen."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Försäljning Typ Detaljer"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Denna funktion returnerar en lista med koder hålla anledning."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Den här funktionen returnerar en matris med koder hålla anledning."

#: api/api_xml-rpc.php:531
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""
"Denna funktion tar ett tag orsakskod och returnerar detaljer som håller "
"anledning."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Håll orsakskod"

#: api/api_xml-rpc.php:533
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""
"Ett tag orsak förkortning som returneras av GetHoldReasonList funktionen."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Den här funktionen returnerar en matris med detaljer håller anledning."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr ""
"Denna funktion returnerar en lista med betalningsvillkor förkortningar."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr ""
"Den här funktionen returnerar en matris med betalningsvillkor förkortningar."

#: api/api_xml-rpc.php:587
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""
"Denna funktion tar ett betalningsvillkor förkortning och returnerar "
"information om att betalningsvillkoren typ."

#: api/api_xml-rpc.php:589
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""
"En betalningsvillkor förkortning som returneras av GetPaymentTermsList "
"funktionen."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr ""
"Den här funktionen returnerar en matris med betalningsvillkor detaljer."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""
"Denna funktion införs en ny lagervara i webERP, inklusive uppdatering av "
"locstock tabellen."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Lagervara Detaljer"

#: api/api_xml-rpc.php:678
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""
"Nyckel / värde par av data du vill infoga. Nyckeln måste vara identiska med "
"databasen fältnamnet."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Denna funktion ändrar en lagervara som redan finns i webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Nyckel/värde par av data för att ändra."

#: api/api_xml-rpc.php:742
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""
"Den här funktionen tar en kod lagervara och returnerar en array av nyckel / "
"värde par."

#: api/api_xml-rpc.php:743
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""
"Nycklarna representerar databasens namn fältet, och värdena är värdet av det "
"fältet."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Den StockID kod för att identifiera objektet i databasen."

#: api/api_xml-rpc.php:750
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""
"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
"par med närmare uppgifter om denna lagervara. "

#: api/api_xml-rpc.php:751
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Nyckeln kommer att vara identiska med fältnamn från Stockmaster bordet. Alla "
"fält kommer att vara i den uppsättning oavsett om värdet fastställdes."

#: api/api_xml-rpc.php:776
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""
"Denna funktion söker den Stockmaster tabellen och returnerar en array med "
"omgående tillgänglig matchar kriterierna."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Fältnamnet att söka på."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Match Kriterier"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "SQL sökmönster att markera objekt i databasen."

#: api/api_xml-rpc.php:785
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""
"Returnerar en matris med beståndskoder matchar de skickar, eller en array av "
"felkoder"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""
"En sträng fält som innehåller ett giltigt stockid som redan måste setup i "
"Stockmaster tabellen. API kommer att kontrollera detta innan utredningen."

#: api/api_xml-rpc.php:818
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""
"Den här funktionen returnerar en matris med lagersaldot efter plats för "
"detta bestånd objektet. "

#: api/api_xml-rpc.php:849
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""
"Den här funktionen returnerar en matris med lagernivåer ändra ordningen på "
"plats för detta bestånd objektet."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""
"En sträng fält som innehåller en giltig plats kod som redan måste setup i de "
"platser tabellen. API kommer att kontrollera detta innan utredningen."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Ändra ordning nivå"

#: api/api_xml-rpc.php:879
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""
"En numerisk fältet med beställningsnummer för den här stockid / plats "
"kombination."

#: api/api_xml-rpc.php:884
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""
"Den här funktionen returnerar noll om transaktionen var lyckad eller en "
"array av felkoder om inte. "

#: api/api_xml-rpc.php:912
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""
"Den här funktionen returnerar den kvantitet som tilldelats av lagervara id "
"skickas som en parameter."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""
"Den StockID kod för att identifiera objekt beställt men ännu inte levererats."

#: api/api_xml-rpc.php:919
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""
"Denna funktion returnerar ett heltal värdet på tilldelade mängd eller en "
"mängd felkoder om inte. "

#: api/api_xml-rpc.php:943
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""
"Denna funktion tar ett lager ID och returnerar mängden av detta bestånd som "
"är närvarande på utestående beställningar."

#: api/api_xml-rpc.php:945
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"Den StockID kod för att identifiera objekt i databasen på beställning, men "
"ännu inte fått."

#: api/api_xml-rpc.php:950
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""
"Denna funktion returnerar ett heltal av kvantiteten på beställning eller en "
"mängd felkoder om inte."

#: api/api_xml-rpc.php:974
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Denna funktion ställer in försäljningspriset för ett bestånd ID i "
"försäljning och valuta överföras till funktionen"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Valutakod"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Valutan inblandade."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Försäljningen typ att identifiera objekt i databasen."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Det pris som gäller för denna punkt."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Returnerar noll om de lyckas annars en mängd felkoder"

#: api/api_xml-rpc.php:1017
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Denna funktion får försäljningspriset för ett bestånd ID i försäljning och "
"valuta överföras till funktionen"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Försäljningen typ av objekt i databasen."

#: api/api_xml-rpc.php:1028
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""
"Returnerar försäljningspriset för han lagervara vars ID är passerat i "
"funktion"

#: api/api_xml-rpc.php:1056
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1064
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1126
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Fakturainformation"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "En array med index / värdefulla föremål som beskriver fakturan."

#: api/api_xml-rpc.php:1153
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Den transno nyckel genereras av denna inbjudan, och om ett värde levereras "
"kommer det att ignoreras. "

#: api/api_xml-rpc.php:1154
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""
"Ytterligare två fält är obligatoriska. \"partcode\" måste vara en verklig "
"del antal, även om det verkar att tjäna något verkligt syfte. "

#: api/api_xml-rpc.php:1155
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""
"\"salesarea\" också behövs, men återigen verkar det fyller någon funktion. "

#: api/api_xml-rpc.php:1162
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""
"Om det första elementet är noll då funktionen lyckades och det andra "
"elementet är fakturanummer. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Credit Detaljer"

#: api/api_xml-rpc.php:1189
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""
"En array med index / värdefulla föremål som beskriver krediten. Alla värden "
"måste vara negativt."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Sätt kundorder Sidhuvud"

#: api/api_xml-rpc.php:1222
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Den orderno nyckel genereras av denna inbjudan, och om ett värde levereras "
"kommer det att ignoreras. "

#: api/api_xml-rpc.php:1228
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""
"Om det lyckas den här funktionen returnerar en två element system, det "
"första elementet är 0 för framgång eller en felkod, medan den andra "
"elementet är löpnummer."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
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 ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Ändra kundorder Header Detaljer"

#: api/api_xml-rpc.php:1291
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""
"Om det lyckas den här funktionen returnerar ett enda element matris med "
"värdet 0, annars innehåller det alla felkoder uppstod under uppdateringen."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Sätt Försäljning Orderrad"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Den orderno nyckeln måste vara ett av dessa värden. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""
"Den här funktionen returnerar en array, den första delen är 0 för framgång, "
"annars arrayen innehåller en lista över alla fel som har uppstått."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Ändra kundorder Line"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Den orderno och stkcode nycklar måste vara en av dessa värden. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Kontouppgifter"

#: api/api_xml-rpc.php:1387
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""
"En array med index / värdefulla föremål som beskriver GL konto och fält för "
"att ställa in."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Konto avsnitt Detaljer"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr ""
"En array med index / värdefulla föremål som beskriver kontot avsnittet att "
"infoga."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Kontogrupp Detaljer"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr ""
"En array med index / värdefulla föremål som beskriver kontogruppen att "
"infoga."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Denna funktion returnerar en lista med ids lager plats."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Den här funktionen returnerar en matris med ids lager plats."

#: api/api_xml-rpc.php:1506
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""
"Denna funktion tar ett lager plats id och returnerar information om detta "
"bestånd platsen."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Stock lokaliseringskod"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Ett lager plats kod som returneras av GetLocationList funktionen."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Den här funktionen returnerar en matris med detaljer lager plats."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Denna funktion returnerar en lista med ids lager speditör."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Den här funktionen returnerar en matris med ids lager speditör."

#: api/api_xml-rpc.php:1565
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""
"Denna funktion tar ett lager avlastare id och returnerar information om den "
"speditören."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Stock Avsändare ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Ett lager avlastaren ID som returneras av GetShippersList funktionen."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Den här funktionen returnerar en matris med detaljer lager speditör."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Denna funktion returnerar en lista av försäljningen riktnummer."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Den här funktionen returnerar en matris av försäljningen riktnummer."

#: api/api_xml-rpc.php:1624
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""
"Denna funktion tar en försäljning riktnummer och returnerar uppgifter om att "
"försäljningen område."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Försäljning Riktnummer"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""
"En försäljning riktnummer som returneras av GetSalesAreasList funktionen."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr ""
"Den här funktionen returnerar en matris med försäljningsområde detaljer."

#: api/api_xml-rpc.php:1655
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""
"Den här funktionen tar en försäljningsyta beskrivning och returnerar "
"uppgifter om att försäljningen område."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Försäljning Area Beskrivning"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "En försäljningsyta beskrivning av försäljningen område av intresse."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Försäljning Area Detaljer"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr ""
"En array med index / värdefulla föremål beskriver försäljningsområde att "
"infoga."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Denna funktion returnerar en lista med försäljare koder."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Den här funktionen returnerar en matris med försäljare koder."

#: api/api_xml-rpc.php:1746
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""
"Denna funktion tar en säljare kod och returnerar detaljer i denna försäljare."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "En försäljare kod som returneras av GetSalesmanList funktionen."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Den här funktionen returnerar en matris med försäljare detaljer."

#: api/api_xml-rpc.php:1777
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""
"Den här funktionen tar en försäljare namn och avkastning detaljer i denna "
"försäljare."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Namnet på säljare av intresse."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Försäljare Detaljer"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr ""
"En array med index / värdefulla föremål som beskriver försäljare att infoga."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Denna funktion returnerar en lista med ID skatt grupp."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Den här funktionen returnerar en matris med ID skatt grupp."

#: api/api_xml-rpc.php:1867
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""
"Denna funktion tar ett ID skatt grupp och returnerar information om denna "
"skatt grupp."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Skatt Grupp-ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "En skatt grupp-ID som returneras av GetTaxgroupList funktionen."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Den här funktionen returnerar en matris med detaljer skatt grupp."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Denna funktion returnerar en lista med kundtyper."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""
"Den här funktionen tar en kund typ id och returnerar detaljer i denna "
"kundtyp."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Kundtyp ID"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "En kund typ ID som returneras av GetCustomerTypeList funktionen."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Den här funktionen returnerar en matris med kunduppgifter typ."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Kategori Detaljer"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr ""
"En array med index / värdefulla föremål som beskriver lager kategorin infoga."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr ""
"En array med index / värdefulla föremål som beskriver lager kategorin ändra."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Denna funktion returnerar en lista över förkortningar lager kategori."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""
"Om det lyckas, returnerar den här funktionen en array av ids lager kategori. "

#: api/api_xml-rpc.php:2131
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"Annars en mängd felkoder returneras och inga lager kategorier returneras. "

#: api/api_xml-rpc.php:2153
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""
"Denna funktion tar ett lager kategori ID och returnerar information om detta "
"bestånd kategori typ."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Stock Kategori-ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Ett lager Kategori-ID tillbaka som av * VAD * funktion."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Den här funktionen returnerar en matris med detaljer lager kategori."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Etikettnamn"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Den kategori etikett att söka på."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Denna funktion returnerar en lista med generella koder huvudbok konto."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr ""
"Den här funktionen returnerar en matris med allmänna koder huvudbok konto."

#: api/api_xml-rpc.php:2284
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""
"Den här funktionen behövs en generell kod redovisningskonto och returnerar "
"information om det kontot."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Redovisningskonto Code"

#: api/api_xml-rpc.php:2286
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""
"En redovisningskonto kod som returneras av GetGLAccountList funktionen."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr ""
"Den här funktionen returnerar en matris med allmän information huvudbok "
"konto."

#: api/api_xml-rpc.php:2315
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""
"Denna funktion tar ett ID-lager-kod och en skattemyndighet kod och "
"returnerar aktuell skattesats."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "Beståndet ID för objektet vars skattesats är önskvärt."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Skatteverket Code"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Koden anger skattemyndigheten av intresse."

#: api/api_xml-rpc.php:2350
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""
"Denna funktion används för att infoga en ny leverantör i webERP databasen."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Leverantör Detaljer"

#: api/api_xml-rpc.php:2386
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""
"Denna funktion används för att ändra en leverantör som redan setup i webERP "
"databasen."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Den supplierid måste redan finnas i weberp databasen."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""
"Denna funktion används för att hämta information om en leverantör från "
"webERP databasen."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Leverantör ID"

#: api/api_xml-rpc.php:2425
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""
"Detta är en sträng värde. Det måste vara en giltig leverantör ID som redan "
"finns i webERP databasen."

#: api/api_xml-rpc.php:2430
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""
"Om det lyckas den här funktionen returnerar en uppsättning av nyckel / värde "
"par med närmare uppgifter om denna leverantör. "

#: api/api_xml-rpc.php:2431
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Nyckeln kommer att vara identiska med fältnamn från leverantörerna bordet. "
"Alla fält kommer att vara i den uppsättning oavsett om värdet fastställdes."

#: api/api_xml-rpc.php:2458
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""
"Detta är en sträng värde. Det måste vara ett giltigt fält i de leverantörer "
"tabellen. Detta är skiftlägeskänsligt"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Kriterier"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""
"Detta är en sträng värde. Det håller sträng som sökte inom ett visst område. "
"Det kommer att söka för alla eller en del av fältet."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr ""
"Om det lyckas den här funktionen returnerar en array av leverantör ids. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Denna funktion används för att hämta information om beståndet partier."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Returnerar en tvådimensionell array med detaljer lager parti. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""
"De returnerade fält är stockid, loccode, batchno, kvantitet, objektkostnad. "

#: api/api_xml-rpc.php:2528
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""
"Justera lagersaldot för den givna lagerkod på angiven plats genom att det "
"angivna beloppet."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""
"Detta är ett heltal. Den rymmer den mängd materiel som skall justeras. Bör "
"vara negativt om beståndet ska kunna minskas"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Om det lyckas den här funktionen returnerar 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Nyemissioner till ett visst verk order från den angivna platsen"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""
"En sträng fält som innehåller ett giltigt nummer arbetsorder som redan har "
"skapats. API kommer att kontrollera detta innan utredningen."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Satsnummer"

#: api/api_xml-rpc.php:2584
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""
"Detta är en sträng värde. Det håller hänvisning till det batchnummer för "
"produkten utfärdade varelse. Om stockid inte parti kontrollerat detta "
"ignoreras."

#: api/api_xml-rpc.php:2624
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""
"Denna funktion används för att hämta information om en arbetsorder från "
"webERP databasen."

#: api/api_xml-rpc.php:2626
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""
"Detta är en sträng värde. Det måste vara ett giltigt fält i arbetsorder "
"tabellen. Detta är skiftlägeskänsligt"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr ""
"Om det lyckas den här funktionen returnerar en array av siffror arbetsorder. "

#: api/api_xml-rpc.php:2660
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""
"Denna funktion används för att infoga nya inköp data i webERP databasen."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Inköp data"

#: api/api_xml-rpc.php:2696
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr "Denna funktion används för att ändra köpa data i webERP databasen."

#: api/api_xml-rpc.php:2732
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""
"Denna funktion används för att infoga en ny arbetsorder i webERP databasen. "
"För närvarande är denna fungerar bara för enda rad beställningar."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Arbetsorder detaljer"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Tar emot materiel från en viss arbetsorder från den angivna platsen"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Returnerar webERP standard datumformat"

#: api/api_xml-rpc.php:2821
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""
"Om det lyckas den här funktionen returnerar en sträng innehålla "
"standardformatet för datum. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
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 array containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Returnerar webERP standardplatsen"

#: api/api_xml-rpc.php:2881
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""
"Om det lyckas den här funktionen returnerar en sträng innehålla "
"standardplatsen. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Returnerar webERP standard prislista"

#: api/api_xml-rpc.php:2910
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""
"Om det lyckas den här funktionen returnerar en sträng innehålla den "
"ursprungliga koden prislista. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid ""
"If successful this function returns a string contain the default inventory "
"location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid ""
"If successful this function returns a string containing the path to the "
"company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid ""
"This function creates a POS data file on the webERP server for download by "
"the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid ""
"POS Customer Code - a valid webERP customer that sales from the POS are made "
"against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid ""
"POS Customer Branch Code - a valid branch code of the webERP customer that "
"the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
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:3046
msgid "Property"
msgstr "Fastighetsförmedling"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Namnet på den specifika egendom som skall returneras."

#: api/api_xml-rpc.php:3049
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:3054
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:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Returns (möjligen översatt) fel text från felkoder"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Felkoder"

#: api/api_xml-rpc.php:3083
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:3084
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:3490
msgid "Parameters"
msgstr "Parametrar"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Returvärde"

#: includes/ConnectDB.inc:20
msgid ""
"You do not seem to have a database configured correctly to use with webERP. "
"Check you database exists and there is a corresponding directory in the "
"'companies' directory of the same name. Contact your system administrator "
"for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
#: includes/ConnectDB_mysqli.inc:42 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Gå till första sidan"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Bolagets namn anges ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Kontrollera företagets namn anges ("

#: includes/ConnectDB.inc:42
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:22 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
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:34 includes/ConnectDB_mysqli.inc:41
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
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:68 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "SQL-databasserver"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "syntaxfel: kan inte backa tillbaka"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Databasfeldialog"

#: includes/ConnectDB_mysqli.inc:76
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:76
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
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:27
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:27
msgid " Try logging in with an alternative company name."
msgstr " Prova att logga in med ett alternativt företagsnamn."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "DB ERROR:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "syntaxfel: kan inte backa tillbaka"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "Felsökningskommando"

#: includes/ConnectDB_postgres.inc:142
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:177
msgid "The report does not have any output columns"
msgstr "Rapporten har inga utdatakolumner"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
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:177
msgid "No Columns"
msgstr "Antal kolumner:"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Registrera kolumner för denna rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
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:185
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:185
msgid "Too Many Columns"
msgstr "För många kolumner."

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Hålla kolonner för detta betänkande"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Beräknade fält måste använda kolumner som i rapporten specifikation"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
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:266
msgid "Calculation With Undefined Column"
msgstr "Slå ihop med kolumnen till _vänster"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
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:292
msgid "Calculation With Undefined Denominator"
msgstr "Beräkning med odefinierad denominator"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr "Problem att köra SQL-koden"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
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:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "Den användardefinierade försäljningen analys SQL gav inga rader"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "har en titt på de angivna kriterierna"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Nothing To Report"

#: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:986
msgid "An error occurred in adding a new period number"
msgstr "Ett fel uppstod i att en ny period nummer"

#: includes/DateFunctions.inc:1044 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Kunde inte infoga första perioden"

#: includes/DateFunctions.inc:1045 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Kunde inte infoga en andra period"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Variabel:"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "is set to"

#: includes/FreightCalculation.inc:71
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/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Kundnr"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Skickat av"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Faktisk Plockad"

#: includes/GenPickingListHeader.inc:97
msgid ""
"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
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:18 ../webSHOP/includes/Functions.php:556
msgid "and for Customer"
msgstr "och för kund"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "the error message returned by the SQL server was"
msgstr "felmeddelandet som returneras av SQL-servern"

#: includes/GetPrice.inc:150
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:150
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:157
msgid "There are no prices set up for"
msgstr "Inga priser har angets för denna part"

#: includes/GetSalesTransGLCodes.inc:11
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:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL för att få kostnaden för sålda varor GL-koden"

#: includes/GetSalesTransGLCodes.inc:124
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:153
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:154
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:272
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/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Aged kundtillgodohavanden för kunder från"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "Och handel med"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Och har minst 1 kvist Serviced genom försäljning Person #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Aged Leverantören nettotalen för Leverantörer från"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Balansräkning per den"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "för Mottagna batcher/loter"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Bank datum"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Postat till"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:774
msgid "Account Number"
msgstr "Kontonummer"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Komponentdetaljer"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Stycklistan notering för delar mellan"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Beskrivning och namn"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Betalningssumering"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Referens / Bokföringsdetaljer"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Kundlista för"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Alla distrikt"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Distriktet"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Distrikt"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "och för"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Säljare"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "ATC-koden"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Postadress"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Leveransplatskontaktinformation"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Leveransplatsadress"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Kundbetalningar"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "ingång på"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Nettobelopp"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Totalt Belopp"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Kundsaldo för kunder mellan"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Avvikelser mellan order och leverans Listing"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "För lagerkategori"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Leveranser ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Produkt och beskrivning"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Faktura datum"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Dagar mellan Önskat leveransdatum och Fakturadatum"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "GRN Nummer "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO Nummer "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Produktnummer"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Datum mottagen"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Antal i Leverantörer UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Antal i lager UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Ant"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "Fördröjning: (ms)"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Lagervärdering för kategori mellan"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "plats"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Låg GP Försäljning mellan"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "mindre än"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Packsedel"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Kundens exempelar"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Kontorets expemplar"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Ert. Ref."

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Denna Lev"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Föreg lev"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Kund"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Fakturerade order"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "för leverans"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Orderstatus Listing"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Enastående GRNs värdering för leverantörer mellan"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Slutbetalning Kör för leverantör koder mellan"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Betalning Run (endast utskrift) för leverantör Koder mellan"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "Hämtningen färdig i \"endast-hämta\"-läge"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Ska utfäras"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Ex diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Resultaträkning "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " månader till "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "och inkluderande "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Quotation For"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Skatteklass"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "Slutsumma"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Detta är inte en faktura"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "per"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Datum"

#: includes/PDFStatementPageHeader.inc:83
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:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Räknad"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transfer nr"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Lev antal"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Negativa lager"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Lagerftransfer nr. "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Skicka till"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Leverantörssaldo för leverantörer mellan"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Transaktioner för taggen"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Sök på plats"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Antal artiklar"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Bästsäljande artiklar sökresultat"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Total inventarie"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "KREDITFAKTURA"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Leveransdetaljer"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Leverans från"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Såld till"

# comment
#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Kund Org. Nr."

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Kundbeställning ref."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Levererad till (kolla Dispatch Detail)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Kund Org. Nr."

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Kundreferens nr."

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Disc."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " och för den "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "Tillgänglig endast för vänner"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "Skicka inte rörelsehändelser"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "Leverantörer"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "Detta är inte en beställning"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Rekvisitionsnummer"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Datum Behov"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Den SQL som användes var"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Linjerna på beställningen kan inte hämtas därför"

#: includes/PO_ReadInOrder.inc:166
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Den SQL som användes var"

#: includes/SelectOrderItems_IntoCart.inc:26
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:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
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:237
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/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
msgid "The transaction number could not be incremented"
msgstr "Transaktionsnummret kunde inte ökas"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
msgid "The following SQL to increment the transaction number was used"
msgstr "Följande SQL användes"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
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 ../webSHOP/includes/Functions.php:191
msgid "The following SQL to retrieve the transaction number was used"
msgstr "Den SQL som användes var"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Lagrets kontokoder kan inte hämtas eftersom"

#: includes/SQL_CommonFunctions.inc:63
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:94
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:118
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:143
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:348 ../webSHOP/includes/Functions.php:219
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "har redan sålts"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Det finns inga"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Det finns bara"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "återstående"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
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:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "inte tillgänglig"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
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:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
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:152
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:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Kontroll av produkter klar"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "problem som påträffas. Vänligen forskning och korrigera dem"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Skapa PDF bilaga (.pdf)"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Kontraktet kan inte hämtas därför"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Räkningen av material kan inte hämtas därför"

#: includes/Contract_Readin.php:71
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:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Det andra kontraktet requirementscannot hämtas därför"

#: includes/Contract_Readin.php:95
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/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "Anguilla"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "Armenien"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "Argentina"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "Österrike"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "Australien"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "Aruba"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "Belgien"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "Bahrain"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "Benin"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "Bermuda"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "Brasilien"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr "Bahamas"

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "Bhutan"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "Botswana"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "Vitryssland"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "Belize"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "Kanada"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr ""

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "Colombia"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Costa Rica"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "Tyskland"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "Spanien"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr "Europeiska unionen"

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr "Frankrike"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Storbritannien"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "Panama"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr "Sverige"

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "Uganda"

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "Förenta staterna"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "Uruguay"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr "Australisk dollar"

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr "Bahamansk dollar"

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr "Belizisk dollar"

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr "Kanadensisk dollar"

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr "Colombiansk peso"

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr "Costaricansk colon"

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr "Nyzeeländsk dollar"

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr "Svensk krona"

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr "Ugandisk shilling"

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr "Amerikansk dollar"

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Bredd på _kantlinje:"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "could not be inserted"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "The order line number"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "could not be updated"

#: includes/DefineCartClass.php:219
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:228
msgid "The order line could not be deleted because"
msgstr "%i bilder kunde inte raderas eftersom de är skrivskyddade"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Deleted Line Number"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "Slå in de 6 siffrorna från den digitala skärmen."

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Den orderrad kunde inte uppdateras som slutförd eftersom"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Tog bort återstående kvantiteten och ställa Radnummer "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "anses genomförd för befintliga Beställningsnummer"

#: includes/DefineCartClass.php:346
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Kan du inte hitta Freight skatt kategori som alltid måste definieras"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Etikett id"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Rader per ark"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Kolumner per ark"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Sheet höjd"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Rullbredd"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Etikett höjd"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Etikettens bredd"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Övre marginal"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Vänstermarginalen"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Radhöjd"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Kolumnbredd"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vertikalt läge"

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horisontalplanet. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Max text <br /> längd"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Teckenstorlek"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Data för att visa"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Kod Benämning"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Beskrivning återstoden"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Lång beskrivning"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Lång beskrivning återstoden"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Misslyckades lastning XML-fil"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Rapportera det här problemet"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:93
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:94
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:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Erbjudandet för"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "har införts i databasen"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "till ett pris av"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "kunde inte läggas in i databasen"

#: includes/DefineOfferClass.php:115
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:116
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:119
msgid "has been updated in the database"
msgstr "har uppdaterats i databasen"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "kunde inte uppdateras i databasen"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Erbjudandet från"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Detta e-postmeddelande genereras automatiskt av webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Du har fått följande erbjudande från"

#: includes/DefineShiptClass.php:57
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:57
msgid "the error reported was"
msgstr "fel"

#: includes/DefineShiptClass.php:72
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:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:29
msgid "SUCCESS"
msgstr "Lyckades!"

#: includes/footer.php:36
msgid "INFORMATION"
msgstr "Information"

#: includes/footer.php:36
msgid "Message"
msgstr "Meddelande"

#: includes/footer.php:56
msgid "Add To Menu"
msgstr ""

#: includes/footer.php:61
msgid "Remove From Menu"
msgstr ""

#: includes/footer.php:80 includes/footer.php:86
msgid "Copyright"
msgstr "Copyright"

#: includes/footer.php:86
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
msgid "Could not get the configuration parameters from the database because"
msgstr "Kunde inte få konfigurationsparametrar från databasen, eftersom"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
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:84 ../webSHOP/includes/session.php:116
msgid "The company record has not yet been set up"
msgstr "Företaget har inte definierats komplett ännu"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
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:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:116
msgid "CRITICAL PROBLEM"
msgstr "Problem vid viloläge"

#: includes/header.php:59 includes/Login.php:50 includes/Login.php:54
#: includes/Login.php:74 includes/Login.php:77
msgid "Company"
msgstr "Företag"

#: includes/header.php:97
msgid "Items"
msgstr "Produkter"

#: includes/header.php:99
msgid "Manual"
msgstr "Manual"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "är du säker på att du vill logga ut?"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Logga ut"

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid ""
"The bank statement currency is a currency not defined in the system. Please "
"see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Välj existerande artiklar"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Kvarvarande kvantitet"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "produkter tillgängliga"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Det tycks inte vara något av"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "kvar i"

#: includes/InputSerialItemsFile.php:76
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:84
msgid "There was a problem with the uploaded file"
msgstr "Det fanns ett problem med den uppladdade filen"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Vi tog emot"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Storlek"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Felet var"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Fel vid namnändring av temporärfil."

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Kontrollera din installation."

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Vi tog emot"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Giltig"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Ogiltig"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Validera fil"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "1. 10 rader File"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Nedan är den 1: a 100 poster som analyserad"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Knappat Entry"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Sekventiell"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Ange inmatningstyp"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Makulera alla"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Ange Batch/Roll/Lot #"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Start:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Slut:"

#: includes/Login.php:5
msgid "Login as user"
msgstr ""

#: includes/Login.php:5
msgid "admin"
msgstr "admin"

#: includes/Login.php:5
msgid "with password"
msgstr "med lösenord"

#: includes/Login.php:5
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:24
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:109 ../webSHOP/Checkout.php:451
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Logga in"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "Registrera en order eller offert"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Ange lösnummerförsäljning"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Öppna kundorder/offerter"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Specialorder"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Mall för återkommande kundorder"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Bearbeta återkommande order"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr "Orderfråga"

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Skriv ut prislistor"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Fakturerade kundorderrapport"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Försäljningsanalys rapporter"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Försäljningsgrafer"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Kundorder leveransavikelser"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Säljorderfrågor"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Försäljning med låg bruttovinst Rapport"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Skapa kontrakt"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Välj en kundorder som ska faktureras"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Skapa en kreditfaktura"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Ingår-i"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Periodisk kundsaldorapport"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print A Deposit Listing"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Gäldenärssaldon vid ett tidigare period slut"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Kundlista per distrikt/säljare"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Lista dagliga transaktioner"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Lägg till ny kund"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Förfallna leverantörsrapporter"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Leverantörssaldon vid ett tidigare periodslut"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Leverantör Transaktion Förfrågningar"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Lägg till leverantör"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Underhåll tillverkningsföretag"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Process Anbud och erbjudanden"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Beställningar att autorisera"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Inleveranser"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Välj en leverans"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Inköpsorder frågor"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Inventarie localtransfers"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Bulk inventarietransfers"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Lagerjusteringar"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Registrera lagerkvantiteter"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Serial Punkt Research Tool"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Lagertransaktioner"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Produktstatus"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Lagersituation"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Leverans"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Lagerplanering baserad på leverantörspreferenser"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Inventering Stock Kontrollera Sheets"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Exportera lagerkvantiteter som CSV"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Jämför Räknar Vs Data Lager Check"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Alla Inventering Rörelser Efter plats / datum"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Lista Utrymmesstatus Efter plats / Kategori"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historiska Lagringsmängden Efter plats / Kategori"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Lista negativa lager"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Lägg till ny produkt"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Välj produkt"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Visa eller uppdatera priser baserat på kostnad"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Ändra ordning för nivårapportering"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Välj en arbetsorder"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Kostnadsberäknad materiallista"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Materiallista"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Lista nödvändiga komponenter"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Lista Material ingår i"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP föreslagna inköpsorder"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP föreslagna arbetsorder"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP återschemaläggning krävs"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Materiallistor"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Huvud schema"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Skapa huvudschema automatiskt"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "MRP Beräkning"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Bankkonto matcha utbetalningar"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Bankkonto matcha inbetalningar"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Visa bankavstämningsrapport"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Lista checkutbetalningar"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Dagliga bankärenden"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Kontofråga"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Konto Listing"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Konto Notering till CSV-fil"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Resultaträkning"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Etikettera rapporter"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Skatterapporter"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "Redovisning budgetar"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "Redovisnings Etiketter"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Lägg till ett nytt Asset"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Avskrivningsjournal"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Asset Registrera"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Lägg till eller bibehålla Asset Platser"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Tilldela Cash till PC Tab"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Fordran Kostnader från PC Tab"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "PC Tab Allmän rapport"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Typer av PC Tabs"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC Tabs"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "PC Kostnader"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Kostnader för typ av PC Tab"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Sidan Säkerhetsinställningar"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Lista definierade perioder"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Rapportgenerator"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Visa historik registreringar"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP-server Detaljer"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Konfigurera autorisationsnivåer för inköpsorder"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Säljare"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Försäljningsdistrikt"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Speditörer"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Kontering av försäljning"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Kontering av kostnad för sålda varor"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Rabattmatris"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Lagerställen"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Rabattkategorier"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP tillgängliga produktionsdagar"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Etikettmallar Underhåll"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Uppdatering kostnaderna för alla BOM poster, från botten och uppåt"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "återapplikera kostnad per försäljningsanalys"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Radera försäljningstransaktion"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Omvänd alla leverantörsbetalningar vid ett givet datum"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Visa transaktioner som inte är balanserade"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Skapa nytt företag"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Data export val"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Skapa nytt bolag mall SQL-fil och skicka till webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Omberäkna fram belopp i GL"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Återanvänt alla GL transaktioner från en bestämd tidsperiod"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Totalt förfallet för"

#: includes/PDFPaymentRun_PymtFooter.php:56
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:87
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:116
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:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "Betalningar körs på"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Betalningsbearbetning"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
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:216
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:219
msgid "The SQL that failed was: "
msgstr "Den SQL som misslyckades var: "

#: includes/session.php:97
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:179 includes/session.php:228
msgid "Account Error Report"
msgstr "Fel när rapportering avbröts"

#: includes/session.php:182
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.php:187
msgid "incorrect password"
msgstr "felaktigt lösenord"

#: includes/session.php:187
msgid "The user/password combination"
msgstr "Kombinationen användare/lösenord"

#: includes/session.php:187
msgid "is not a valid user of the system"
msgstr "är inte en giltigt användare"

#: includes/session.php:191
msgid "system maintenance"
msgstr "Systemunderhåll"

#: includes/session.php:191
msgid "webERP is not available right now"
msgstr "webERP är inte tillgänglig just nu"

#: includes/session.php:191
msgid "during maintenance of the system"
msgstr "under underhåll av systemet"

#: includes/session.php:216
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.php:231
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.php:247
msgid "Security Permissions Problem"
msgstr "Security Permissions Problem"

#: includes/session.php:311 ../webSHOP/includes/session.php:172
msgid "Error in form verification"
msgstr ""

#: includes/session.php:313 ../webSHOP/includes/session.php:176
msgid "This form was not submitted with a correct ID"
msgstr "Denna form har inte skickats med en korrekt ID"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Kunde inte hämta ner information om inloggning på grund"

#: includes/UserLogin.php:249
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:250
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:251
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:251
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:185
msgid ""
"It seems that the system has been already installed. If you want to install "
"again, please remove the config.php file first"
msgstr ""

#: install/index.php:199
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:205
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:216
msgid ""
"The database name should not contains illegal characters such as \"/\\?%:|<>"
"\" etc"
msgstr ""

#: install/index.php:222 install/index.php:573
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:229
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:250
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:256
msgid ""
"Please correct the password. The password is either blank, or the password "
"check does not match."
msgstr ""

#: install/index.php:268
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:274
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:280
msgid ""
"The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:295
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:302
msgid ""
"The company logo file failed to upload due to it's size. The file was over "
"the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:305
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:320
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:324
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:370 install/index.php:373
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:434
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:438
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:449 install/index.php:454
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:465 install/index.php:467 install/index.php:494
#: install/index.php:496
msgid "Failed to create database "
msgstr ""

#: install/index.php:475 install/index.php:477 install/index.php:508
#: install/index.php:510
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:548
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:555
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:567
msgid ""
"The database name should be lower case and not contains illegal characters "
"such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:595
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:609 install/index.php:1019 install/index.php:1046
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:626
msgid ""
"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
"properly"
msgstr ""

#: install/index.php:635
msgid ""
"Illegal characters or data has been identified, please see your admistrator "
"for help"
msgstr ""

#: install/index.php:643
msgid ""
"Although webERP should work with PHP version 5.1 onwards, a PHP version "
"greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:650 install/index.php:655
msgid "The directory"
msgstr ""

#: install/index.php:650
msgid "must be writable by web server"
msgstr ""

#: install/index.php:660
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:665
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:671
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:677
msgid ""
"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
"since PHP 5.5"
msgstr ""

#: install/index.php:681
msgid ""
"The MySQL extension has been deprecated since 5.5. You should install the "
"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:686
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:784
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:788
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:789
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:790
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:791
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:798
msgid "Select your language"
msgstr ""

#: install/index.php:801
msgid ""
"The installer will try and guess your language from your browser, but may "
"get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:910 install/index.php:985
msgid "Next Step"
msgstr ""

#: install/index.php:916
msgid ""
"webERP is an open source application licenced under GPL V2 and absolutely "
"free to download.<br /> By installing webERP you acknowledge you have read "
"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
"\">the licence</a>. <br />Please visit the official webERP website for more "
"information."
msgstr ""

#: install/index.php:935
msgid "Database settings"
msgstr ""

#: install/index.php:938
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:939 install/index.php:1052
msgid "* Denotes required field"
msgstr ""

#: install/index.php:944
msgid "Host Name"
msgstr ""

#: install/index.php:945
msgid "Enter database host name"
msgstr ""

#: install/index.php:946
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:950
msgid "The database name"
msgstr ""

#: install/index.php:951
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:954
msgid "Database Prefix"
msgstr ""

#: install/index.php:955
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:956
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:959
msgid "Database User Name"
msgstr ""

#: install/index.php:960
msgid "A valid database user name"
msgstr ""

#: install/index.php:961
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:965
msgid "mySQL user password"
msgstr ""

#: install/index.php:966
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:998
msgid "Check Again"
msgstr ""

#: install/index.php:1020
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:1047
msgid ""
"Please enter the company name and please pay attention the company will be "
"as same as the database name"
msgstr ""

#: install/index.php:1050
msgid "Company Settings"
msgstr ""

#: install/index.php:1058
msgid ""
"The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:1061
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1079
msgid ""
"A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1082
msgid "Time Zone"
msgstr ""

#: install/index.php:1086
msgid "Company logo file"
msgstr ""

#: install/index.php:1087
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1088
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1093
msgid "Installation option"
msgstr ""

#: install/index.php:1096
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1097
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1102
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1106
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1109
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1115
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1119
msgid "Email address"
msgstr ""

#: install/index.php:1121
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1124
msgid "webERP Password"
msgstr ""

#: install/index.php:1128
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1143
msgid "Install"
msgstr ""

#: install/index.php:1173
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1331
msgid ""
"Failed to update the email address and password of the administrator and the "
"error is"
msgstr ""

#: install/index.php:1339
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid ""
"The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid ""
"This report name already exists! Press Replace to overwrite or enter a new "
"name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid ""
"There is an error in your database selection. Check your database names and "
"link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid ""
"There is an error in your database field or description. Please check and "
"try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid ""
"There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid ""
"If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid ""
"The filesize exceeds the upload_max_filesize directive in your php.ini "
"settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid ""
"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
"Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid ""
"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
"fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:380
#: ../webSHOP/Checkout.php:519 ../webSHOP/Checkout.php:607
#: ../webSHOP/Checkout.php:634 ../webSHOP/Checkout.php:707
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid ""
"Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid ""
"is now being processed. Please quote this order number in all "
"correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid ""
"The phone number for the billing address is too short to be valid. 5 or more "
"numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid ""
"The delivery street address is too short to be valid. At least 4 characters "
"are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid ""
"The delivery contact email address does not appear to be a valid email "
"address"
msgstr ""

#: ../webSHOP/Checkout.php:234
msgid ""
"The webSHOP is configured to get freight costs using the Australia post API, "
"but the dispatch location is not based in Australia or there is no postal "
"code defined for the dispatch location"
msgstr ""

#: ../webSHOP/Checkout.php:263
msgid "Sending the Aus Post request"
msgstr ""

#: ../webSHOP/Checkout.php:297 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:301 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:345 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:346 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:350
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:353 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:356
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:359
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:360
msgid ""
"The phone number for the contact the the delivery address is too short to be "
"valid"
msgstr ""

#: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:387
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:388
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:391
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:392 ../webSHOP/includes/DisplayShoppingCart.php:88
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:396 ../webSHOP/Checkout.php:653
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:416
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:419
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:423
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:436
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:463
msgid ""
"To enable us to process your order, we need some details. Please click on "
"the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:519
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:523
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:524
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:528
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:533 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:534
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:538
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:543 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:544
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:547
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:548
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:553 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:554
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:557 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:558
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:564
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:579
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:584
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:591
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:607
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:610
msgid ""
"Regrettably, there was a problem calculating freight costs for your chosen "
"destination."
msgstr ""

#: ../webSHOP/Checkout.php:613
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:616
msgid ""
"If your address is correct, please report this issue and we will contact you "
"ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:620
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:623
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:634
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:635
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:660
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:663
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:665 ../webSHOP/includes/DisplayShoppingCart.php:82
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:680 ../webSHOP/Checkout.php:717
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:748
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:693 ../webSHOP/Checkout.php:801
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:695
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:707
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:709 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:717
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:720 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:762 ../webSHOP/Checkout.php:774
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:766
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:766 ../webSHOP/Checkout.php:783
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:777
msgid ""
"No order has been created due to an internal error. Please contact us to "
"advise."
msgstr ""

#: ../webSHOP/Checkout.php:783
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:788
msgid ""
"To speed up the process, please send us a scanned copy of your transfer slip "
"to"
msgstr ""

#: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
msgid ""
"Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:802
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:807
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid ""
"The credit card number does not validate as a mastercard, visa or american "
"express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid ""
"The credit card appears to have expired, please check the expiry month and "
"year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid ""
"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
"Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid ""
"Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid ""
"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
"a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid ""
"Please either try again with a different card or use a different payment "
"method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid ""
"Click the Order Button to process your order and enter delivery and payment "
"options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:161
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:186
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid ""
"You have already registered this email address on the system please login to "
"use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid ""
"The building/street address entered is too short to be valid. At least 2 "
"characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid ""
"The billing building address or number is expected to 2 characters or more "
"long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid ""
"Click this button to make the delivery details the same as the billing "
"address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:66
msgid "Freight cost"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:70
#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:88
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:288
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:298
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:320
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:447
msgid "web payment"
msgstr ""

#: ../webSHOP/includes/Functions.php:449
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:480
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:484
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:497
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:497 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:762
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:765
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid ""
"From the webERP system setup tab select shop maintenance to enter the "
"default customer and customer branch information and other shop set up "
"preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid ""
"This account is blocked due to a number of unsuccessful login attempts. "
"Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid ""
"We would like to do business with you but these login credentials are "
"unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid ""
"payment attempt was not successful. We will contact you via email to double "
"check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid ""
"This order has been credited to your account with us. Invoicing will be done "
"as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid ""
"We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid ""
"Unable to pay using pay-pal at this time. Please use a different payment "
"type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid ""
"PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid ""
"Although the PayPal payment has been initiated it will require your approval "
"from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid ""
"The SQL that failed to insert the Paypal transaction fee from the bank "
"account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid ""
"The SQL that failed to insert the Paypal transaction fee for the commission "
"account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:162
msgid "Bank Transfer"
msgstr ""

#~ msgid "Detail Or Summary"
#~ msgstr "Detaljerad eller aggregerad"

#~ msgid "UTILITY PAGE"
#~ msgstr "Verktygssida"

#~ msgid "that helps maintain language files"
#~ msgstr "för hjälp att underhålla språkfiler"

#~ msgid "Edit Remaining Items"
#~ msgstr "Redigera återstående produkter"

#~ msgid "Asset Category "
#~ msgstr "Tillgångskategori "

#~ msgid "Asset Location "
#~ msgstr "Tillgångens läge "

#~ msgid "Expense "
#~ msgstr "Kostnad "

#~ msgid "To "
#~ msgstr "Till "

#~ msgid "Currency "
#~ msgstr "Valuta "

#~ msgid " Order Summary"
#~ msgstr " Order total"

#~ msgid " To "
#~ msgstr " Till "

#~ msgid " From Date"
#~ msgstr " Från datum:"

#~ msgid "To Date "
#~ msgstr "Till datum: "

#~ msgid "From Date :"
#~ msgstr "Från datum:"

#~ msgid "To Date:"
#~ msgstr "Till datum:"

#~ msgid " excluding Tax"
#~ msgstr " exclusive skatt"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "TOTAL EX MOMS"

#~ 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."

#~ msgid "Signed for "
#~ msgstr "Signerad för "

#~ msgid "Show Transactions"
#~ msgstr "Visa transaktioner"

#~ msgid "Select a Purchase Order"
#~ msgstr "Välj en inköpsorder"

#~ msgid "Select A Supplier"
#~ msgstr "Välj leverantör"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Välj ett annat datum"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Skriv ut resultaträkning"

#~ msgid "Confirm Invoice"
#~ msgstr "Bekräfta faktura"

#~ msgid "Running Total"
#~ msgstr "Löpning Totalt"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "Beställningsdetaljerna för denna produkt kan inte visas eftersom"

#~ msgid " Through  "
#~ msgstr " Genom  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Skriv ut fel för MRP plannerade inköpsorder"

#~ msgid "Quarter"
#~ msgstr "En fjärdedelsnot."

#~ msgid "Six Months"
#~ msgstr "datum;månader"

#~ msgid "Message Report"
#~ msgstr "Meddelande"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Välj från period:"

#~ msgid "Select Period To:"
#~ msgstr "Välj till period:"

#~ msgid "Date Paid"
#~ msgstr "Datumformat"

#~ msgid "Currency of Payment"
#~ msgstr "Valuta för betalningen"

#~ 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?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Koden ska vara max 20 tecken lång"

#~ msgid "Code Of Expense"
#~ msgstr "Kod av utgift"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Lagerplanering för kategorier mellan"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Lagerplanering för produktkategori"

#~ msgid "Cash Assignation Date"
#~ msgstr "Cash Assignation Datum"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Handkassa Tab vill tilldela Cash"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Detalj rörlighet för Senast "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Reseräkningen på Tab"

#~ msgid "Petty cash Expense record"
#~ msgstr "Handkassa Expense rekord"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Handkassa Flikar för användare "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Detalj av rörelser för Senast "

#~ msgid "Date Of Expense"
#~ msgstr "Datum för utgift"

#~ msgid "Expense Description"
#~ msgstr "Utgiftsbeskrivning"

#~ msgid "for Type of Tab:"
#~ msgstr "för typ av Tab:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Kod av handkassa Tab"

#~ msgid "Balance At"
#~ msgstr "Saldon per den"

#~ msgid "has been selected"
#~ msgstr "har valts"

#~ msgid "Tax On Sales"
#~ msgstr "Fil på handdator"

#~ msgid "Tax On Purchases"
#~ msgstr "Moms på inköp"

#~ msgid "Expenses Authorisation"
#~ msgstr "Kostnader Tillstånd"

#~ msgid "Assembly:"
#~ msgstr "Montering:"

#~ msgid "Act Transfer From "
#~ msgstr "Konto transfer från "

#~ 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."

#~ msgid "Phone no"
#~ msgstr "Telnr"

#~ msgid "Exch Diff"
#~ msgstr "Kursdiff"

#~ msgid "User code"
#~ msgstr "Användarkod"

#~ msgid "Latin Western Languages"
#~ msgstr "Västerlänska språk (Latin)"

#~ msgid "Contract Reference:"
#~ msgstr "Kontrakt Referens:"

#~ msgid "View Currency Trends"
#~ msgstr "Visa valutatrender"

#~ msgid "Consolidation:"
#~ msgstr "Konsolidering"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "För säljare"

#~ msgid "All sales folk"
#~ msgstr "Visa alla komponenter"

#~ msgid "Expense code:"
#~ msgstr "Utgiftskod:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "För lagerkategori"

#~ msgid "For Sales Person:"
#~ msgstr "För säljare:"

#~ msgid "All Salesmen"
#~ msgstr "Alla säljare"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Kontoplan"

#~ 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"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "förfallodagen kan inte en dag efter den 30"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Ett tal mellan 1 och 30 beräknas"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Skriv ut alla rapporter i intervallet Valda"

#~ msgid "Last Paid Date:"
#~ msgstr "Datum för senaste betalning:"

#~ msgid "Customer Type:"
#~ msgstr "Kundtyp"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Allokeringar mot fakturanummer"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Problem att hämta bildinformation"

#~ 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"

#~ msgid "From Inventory Category Code"
#~ msgstr "Från lagerkategorikod"

#~ msgid "To Inventory Category Code"
#~ msgstr "Till lagerkategorikod"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Ingen Default Pris i inhemsk valuta"

#~ msgid "Eff Date"
#~ msgstr "Slutdatum"

#~ msgid "Email "
#~ msgstr "E-Post "

#~ msgid "Credit "
#~ msgstr "Kredit "

#~ msgid "View GL Entries"
#~ msgstr "Visa bokföringsposter"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "Den fördefinierade posten kunde inte raderas eftersom"

#~ 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"

#~ msgid "HTML View"
#~ msgstr "HTML"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Vinst och förlust fråga"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Resultaträkning"

#~ msgid "Trial Balance Report"
#~ msgstr "Balansomslutningen Rapport"

#~ msgid "Account:"
#~ msgstr "Konto"

#~ 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. "

#~ msgid "Bank Account Matching"
#~ msgstr "Bankkonto matchning"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance Råd"

#~ 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"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Underhåll av accessrättigheter"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Visa totala balanser för gäldenärer i lokal valuta"

#~ msgid "View the GL Entries"
#~ msgstr "Visa bokföringsposterna"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "Konfigureringsvärdet NumberOfMonthMustBeShown kan inte hämtas"

#~ 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"

#~ msgid ""
#~ "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr ""
#~ "Kvantiteten på arbetsorder för denna produkt kan inte hämtas eftersom"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "Den kvantitet på beställning för denna produkt att tas emot i"

#~ 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"

#~ msgid "Prices for Categories"
#~ msgstr "Priser för kategorier"

#~ msgid "Prices For Categories"
#~ msgstr "Priser För Kategorier"

#~ msgid "Taxation Report"
#~ msgstr "Rapportera en bugg"

#~ msgid "Tax Report for"
#~ msgstr "Tax Report for"

#~ msgid "Return Suggested Entries"
#~ msgstr "Endast _unika poster"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Totalt Omsättning och resultat (inkl moms)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Skatt på försäljningar"

#~ 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"

#~ msgid "Rates"
#~ msgstr "Satser"

#~ msgid "Tax Groupings"
#~ msgstr "Skattegrupper"

#~ msgid "Tax Provinces"
#~ msgstr "Skatteregioner"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Skattemyndigheter"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Skattegrupper"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Skattekategorier"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "Fel"

#~ msgid "The customer type "
#~ msgstr "Kundtypen "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Vinst eller förlust vid avyttring GL Kod:"

#~ msgid "Price Listing Report"
#~ msgstr "Prislista"

#~ msgid "Prices"
#~ msgstr "Priser"

#~ msgid "Print a price list"
#~ msgstr "Skriv ut en prislista"

#~ msgid "View GL Postings"
#~ msgstr "Visa bokförings registreringar"

#~ msgid "View Allocations"
#~ msgstr "Visa tilldelningar"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Registrera leverantörsfaktura:"

#~ msgid "The supplier type "
#~ msgstr "Leverantören typ "

#~ msgid "New Users Default Theme"
#~ msgstr "Default tema för nya användare"

#~ 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"

#~ msgid "Rebuild"
#~ msgstr "återskapa index"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Underhåll av tillgångskategorier"

#~ msgid "Customer Branch Code:"
#~ msgstr "Leveransplatskod:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Geocodad rapport över leveransplatser"

#~ msgid "Top Sales Items Report"
#~ msgstr "Bästsäljande artiklar rapport"

#~ 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"

#~ msgid "branch records relating to this customer"
#~ msgstr "brancher mot denna kund"

#~ msgid "Customers Currency"
#~ msgstr "Kundens valuta"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Lagerkategori"

#~ msgid "The quantity entered for line"
#~ msgstr "Registrerad kvantitet för rad"

#~ msgid "this line was for the part code"
#~ msgstr "denna linje var för den del kod"

#~ msgid "Form Design"
#~ msgstr "Formulärdesign"

#~ msgid "Price Charge in"
#~ msgstr "Båda (bild i bild)"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "GRN Valda för att lägga till en inköpsfaktura"

#~ msgid "Qty Outstanding"
#~ msgstr "Kvantitet öppna offerter"

#~ msgid "Actual Price in"
#~ msgstr "Båda (bild i bild)"

#~ msgid "Modify Line"
#~ msgstr "ändra radmellanrum"

#~ msgid "Currency Maintenance"
#~ msgstr "Valutor"

#~ msgid "For Payments"
#~ msgstr "För utbetalningar"

#~ msgid "For Receipts"
#~ msgstr "Använd för inbetalningar"

#~ msgid "Reference / Narrative"
#~ msgstr "Referens / Berättande"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(Max längd 80 tecken)"

#~ msgid "Add Inventory Items"
#~ msgstr "Lägg till produkt"

#~ msgid "System Configuration"
#~ msgstr "Systeminställningar"

#~ msgid "Swedish"
#~ msgstr "Svenska"

#~ msgid "Vietnamese"
#~ msgstr "Vietnamesiska"

#~ msgid "Please login here"
#~ msgstr "Logga in här"

#~ msgid "Configuration Settings"
#~ msgstr "Allmänna Inställningar"

#~ msgid "Form Layout Editor"
#~ msgstr "Formuläreditor"

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

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Adressrad 6 måste vara mindre än 40 tecken lång"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Adressrad 2 (Stadsdel/Stad)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Adressrad 3 (Stat/provins)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Adressrad 4 (postnummer)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Fraktkostnadsinställningar"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "Destinationen måste vara minst två tecken"

#~ msgid ""
#~ "These entries are matched against the town names entered for customer "
#~ "delivery addresses"
#~ msgstr "Dessa matchasmot staden i kundens leveransadress"

#~ 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"

#~ msgid "Enter Account No. to search from"
#~ msgstr "från kontonummer"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Ändra Skatt beräkningsmetod"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Starta Referensnummer (t.ex. CHQ nej)"

#~ 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"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "Oredovisade destination, leverans endast till städer i"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "Välj en av länkarna nedan för att fungera med detta konto"

#~ msgid "New Search"
#~ msgstr "Ny sökning"

#~ msgid "Select Inv. Item"
#~ msgstr "Välj produkt"

#~ msgid "Add Inventory Item"
#~ msgstr "Lägg till produkt"

#~ msgid "Inventory items in this category."
#~ msgstr "Lagerprodukter i denna kategori"

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Kunde inte uppdatera växelkurser"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr ""
#~ "SQL för att uppdatera lagerrörelsernas transaktionsposter misslyckades"

#~ msgid "Changing location transfer information"
#~ msgstr "Ändring av information om platstransfers"

#~ msgid "Changing MRP demands information"
#~ msgstr "Ändring av information om MRP krav"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Ändra information över MRP plannerade inköpsorder"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Ändring av information om MRP utgångsmaterial"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Ändring av information om MRP utgångsmaterial"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing sales orders detail records"
#~ msgstr "Ändra kundorder detalj poster"

#~ msgid "Changing purchase order details records"
#~ msgstr "Ändra beställning detaljer poster"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing purchasing data records"
#~ msgstr "Ändring av inköpsdataposter"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Ändra lager koden i transporten avgifter register"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Ändra lager kontrollera posterna frysa fil"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Ändring av inventeringsposter"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Ändra GRNs tabellen poster"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Ändring av poster i materiallista"

#~ msgid "components"
#~ msgstr "<b>Komponenter:</b>"

#~ msgid "parents"
#~ msgstr "föräldrar"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing the item properties table records"
#~ msgstr "Ändring av produktegenskapsposter"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing work order requirements information"
#~ msgstr "Ändrar informationer om arbetsorder krav"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Changing any serialised item information"
#~ msgstr "Ändrar någon serialiserad artikelinformation"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "SQL misslyckades"

#~ 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"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "Valutabeskrivningen får vara max 20 tecken"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "Fel tecken"

#~ msgid "Currency Abbreviation"
#~ msgstr "Valutakod"

#~ msgid "someone else"
#~ msgstr "någon annan"

#~ msgid "Log Off"
#~ msgstr "Logga ut"

#~ msgid "Thank you for using webERP"
#~ msgstr "Tack för att du använder webERP."

#~ msgid "Date Updated"
#~ msgstr "Senast uppdaterad:"

#~ msgid "File has type "
#~ msgstr "Filen är av typ "

#~ msgid "Could not determine if the item"
#~ msgstr "Kan inte bestämma om produkten"

#~ msgid "is purchased or manufactured"
#~ msgstr "är inköpt eller tillverkad"

#~ msgid "The SQL used that failed was"
#~ msgstr "SQL Fel"

#~ msgid "date"
#~ msgstr "datum"

#~ msgid "note"
#~ msgstr "Notering"

#~ msgid "priority"
#~ msgstr "prioritet"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "Den SQL som användes misslyckades med meddelandet"

#~ msgid "Street Address 5"
#~ msgstr "Gatuadress"

#~ msgid "Street Address 6"
#~ msgstr "Gatuadress"

#~ 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"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "SQL misslyckades"

#~ msgid "Suppier Invoices"
#~ msgstr "Suppier Fakturor"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Suppier kreditnotor"

#~ msgid "Suppier Payments"
#~ msgstr "Suppier Betalningar"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Returnerar webERP valuta koden"

#~ msgid ""
#~ "If successful this function returns a string contain the default currency "
#~ "code. "
#~ msgstr ""
#~ "Om det lyckas den här funktionen returnerar en sträng innehålla koden "
#~ "standard valutan. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another "
#~ "location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
#~ "quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
#~ "inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
#~ "batch"
#~ msgstr ""
#~ "Skapa parti överlager från en plats till överföring till en annan plats "
#~ "som är under ordna nivå.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Kvantitet att fartyget är baserad på sortera nivå "
#~ "avdrag för den mängd till hands vid till plats, om det finns en<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t sändning procent upp, som behövde kvantitet är "
#~ "uppblåst av den procentuella in.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Använd Bulk Inventory Transfer - Ta emot att "
#~ "behandla partiet"

#~ msgid ""
#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
#~ "Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "Kontonamn eller en del av en kontokod måste anges för att söka"

#~ msgid "Supplier Tenders"
#~ msgstr "Leverantör Anbud"

#~ msgid "Receivables/Payables"
#~ msgstr "Kundreskontra/Leverantörsreskontra"

#~ msgid "Role Permissions"
#~ msgstr "Rollers rättigheter"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Perioder skapas med automatik"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Etikettmallar Underhåll"

#~ msgid "Correct data"
#~ msgstr "Korrekta data"

#~ msgid "New ID"
#~ msgstr "Nya ID"

#~ msgid "Edit data new label"
#~ msgstr "Redigera data ny etikett"

#~ msgid "Edit data label"
#~ msgstr "Redigera data etikett"

#~ msgid "New label"
#~ msgstr "Ny etikett"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Det finns ingen etiketter, skapa en ny"

#~ msgid "Id required"
#~ msgstr "Id krävs"

#~ msgid "the description is required"
#~ msgstr "beskrivningen krävs"

#~ msgid "The value of"
#~ msgstr "Värdet av"

#~ msgid "would be numeric"
#~ msgstr "skulle vara numeriska"

#~ msgid "requires a positive value"
#~ msgstr "kräver ett positivt värde"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "kräver för att vara större än höjden på etiketterna"

#~ msgid ""
#~ "requires to be greater than the height of all the rows, including the top "
#~ "margin"
#~ msgstr ""
#~ "kräver för att vara större än höjden på alla rader, inklusive den övre "
#~ "marginalen"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "kräver för att vara större än bredden på etiketter"

#~ msgid ""
#~ "requires to be greater than the width of all the cols, including the left "
#~ "margin"
#~ msgstr ""
#~ "kräver för att vara större än bredden på alla kolumner, inklusive den "
#~ "vänstra marginalen"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Värdet av den vert. pos. skulle vara mindre än"

#~ msgid "in this position exceeds the label height"
#~ msgstr "i detta läge överstiger etiketten höjd"

#~ msgid ""
#~ "The position and lenght of the string leads the text to get out of the "
#~ "label"
#~ msgstr ""
#~ "Position och längden på strängen leder texten för att komma ut på "
#~ "etiketten"

#~ msgid "Label array"
#~ msgstr "Etikett array"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Vill du verkligen radera etikett"

#~ msgid "Could not rename the previous file."
#~ msgstr "Kunde inte byta namn på föregående fil."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Detaljer av handkassa Tab "

#~ msgid "update"
#~ msgstr "uppdatera"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "Det finns inte någon etikettmall att välja för utskrift. Klicka"

#~ msgid "HERE"
#~ msgstr "HÄR"

#~ msgid "to set up a new one"
#~ msgstr "att inrätta en ny"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Du måste ange antalet etiketter som krävs per post"

#~ msgid "You must select the items to be printed"
#~ msgstr "Du måste välja objekt som ska skrivas"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Det uppstod ett fel. Rådgör med din IT-personal"

#~ msgid "Label Sticker Printing"
#~ msgstr "Märk klistermärke utskrift"

#~ msgid "Select label type"
#~ msgstr "Välj typ av etikett"

#~ msgid "Price list"
#~ msgstr "Prislista"

#~ msgid "Update values"
#~ msgstr "Uppdatera värden"

#~ msgid "Print labels with borders"
#~ msgstr "Skriv ut etiketter med gränser"

#~ msgid "Select a Category"
#~ msgstr "Välj en kategori"

#~ msgid "This category has no items to show"
#~ msgstr "Denna kategori har inga objekt att visa"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Enhet definieras inte i skala drift! Rätt mallen"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Kunde få den valuta data"

#~ msgid ""
#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
#~ "be entered for the search"
#~ msgstr ""
#~ "Minst ett Lleverantörsamn eller en del av en leverantörskod måste anges "
#~ "för att söka"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Använd den här rapporten för att visa prislista med kostnaden."

#~ msgid ""
#~ "At least one Account Name keyword OR an extract of an Account Code must "
#~ "be entered for the search"
#~ msgstr "Kontonamn eller en del av en kontokod måste anges för att söka"

#~ msgid "could not be create because"
#~ msgstr "kunde inte registreras eftersom"

#~ msgid "Reord"
#~ msgstr "Återbeställ"

#~ msgid "The work order has been deleted"
#~ msgstr "Denna arbetsorder har makulerats"

#~ msgid "Delete This Work Order"
#~ msgstr "Radera denna arbetsorder"

#~ msgid "options"
#~ msgstr "inställningar"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Särskillda verktyg och fixar"

#~ msgid "Only System Administrator"
#~ msgstr "Endast systemadministratören"

#~ msgid ""
#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr ""
#~ "Vara mycket försiktig INTE köra dessa länkarna nedan utan att förstå "
#~ "exakt vad de gör och konsekvenserna"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Skicka all väntande EDI fakturor och kreditnotor"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Bildredigeringsverktyg"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "De saker nedan är egentligen ganska farligt!"

#~ msgid "To delete a credit note call"
#~ msgstr "Radera kreditfakturarregistrering"

#~ msgid "and the credit note number to delete"
#~ msgstr "och kreditfakturanummret att radera"

#~ msgid "To delete an invoice call"
#~ msgstr "För att radera faktura call"

#~ msgid "and the invoice number to delete"
#~ msgstr "och fakturanummret att radera"

#~ msgid "Upload a file to the server"
#~ msgstr "Ladda upp fil till servern"

#~ msgid ""
#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
#~ "period to show control totals for"
#~ msgstr ""
#~ "Visa Fordringar Control (måste redigera Z_CheckDebtorsControl.php för "
#~ "perioden för att visa kontroll summor för"

#~ msgid "Working with"
#~ msgstr "Arbetar med"

#~ msgid "out of"
#~ msgstr "av"

#~ msgid "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."

#~ 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"

#~ msgid "Demand Work Orders"
#~ msgstr "Efterfrågan arbetsorder"

#~ 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 "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 ""
#~ "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"

#~ 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"

#~ 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"

#~ 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>"

#~ 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 "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 "

#~ 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"

#~ 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 "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 "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 "Hebrew"
#~ msgstr "Hebreiska"

#~ 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 "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 "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 "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 "Price in pricelist"
#~ msgstr "Pris i prislista"

#~ 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"
