{
	"ac_account_id": "Konto-ID",
	"ac_account_number": "Kontonummer",
	"ac_balance": "Balans",
	"ac_change_id": "Ändra ID",
	"ac_creator_id": "Skaparen id",
	"ac_customer_project": "Kund Project",
	"ac_default_debet": "Standard Debet",
	"ac_default_kredit": "Standard Kredit",
	"ac_firm_id": "Firm id",
	"ac_info": "Info",
	"ac_modifier_id": "Modifier id",
	"ac_name": "Namn",
	"ac_project_id": "Projekt id",
	"ac_receive_accounts": "Ta emot Konton",
	"ac_record_id": "Postens ID",
	"ac_send_accounts": "Skicka Konton",
	"ac": "Konto",
	"ac_transfer_id": "Överföring id",
	"ac_transfer_state": "Överföring stat",
	"ac_type_": "Typ",
	"ac_vat_account": "Moms konto",
	"ac_vat_percentage": "Moms Procent",
	"ac_year_": "År",
	"af_change_id": "Ändra ID",
	"af_creation_time_stamp": "Creation Time Stamp",
	"af_creator_id": "Skaparen id",
	"af_customer_project": "Kund Project",
	"af_document_path": "Dokument Path",
	"af_field_id": "Fält Id",
	"af_firm_id": "Firm id",
	"af_header": "Header",
	"af_info": "Info",
	"af_modification_time_stamp": "Ändring Time Stamp",
	"af_modifier_id": "Modifier id",
	"af_project_id": "Projekt id",
	"af_record_id": "Postens ID",
	"af_state": "Status",
	"af": "Ytterligare Field",
	"af_transfer_id": "Överföring id",
	"af_transfer_state": "Överföring stat",
	"af_type_": "Typ",
	"af_version": "Version",
	"ap_accounts_ledger": "Konton Ledger",
	"ap_approval_state": "Godkännande staten",
	"ap_cash_discount_due_date": "Cash Rabatt Due Date",
	"ap_change_id": "Ändra ID",
	"ap_code_id": "Kod-ID",
	"ap_creator_id": "Skaparen id",
	"ap_currency_id": "Valuta id",
	"ap_customer_project": "Kund Project",
	"ap_debet_total": "Debet Totalt",
	"ap_destination_date": "Destination Datum",
	"ap_due_date": "Due Date",
	"ap_exchange_rate": "VÄXELKURS",
	"ap_firm_id": "Firm id",
	"ap_handler": "Handler",
	"ap_info": "Info",
	"ap_invoice_date": "Fakturadatum",
	"ap_invoice_number": "Fakturanummer",
	"ap_kredit_total": "Kredit Totalt",
	"ap_method_of_payment": "Betalningssätt",
	"ap_modifier_id": "Modifier id",
	"ap_no_bank_program": "Nej Bank Program",
	"ap_note": "Anmärkning",
	"ap_note_type": "Obs Typ",
	"ap_payable_amount": "Betalas Belopp",
	"ap_payment_date": "Likviddag",
	"ap_priority": "Prioritet",
	"ap_project_id": "Projekt id",
	"ap_purchase_debt_account_id": "Köp Debt Account id",
	"ap_purchase_order_id": "Inköpsorder id",
	"ap_receiver_bank_account": "Mottagare Bankkonto",
	"ap_receiver_id": "Mottagare id",
	"ap_record_id": "Postens ID",
	"ap_reference_number": "Referensnummer",
	"ap_sum_of_payable": "Summan av betalbar",
	"ap_sum_of_payment": "Summan av betalning",
	"ap_supplier_id": "Leverantör-id",
	"ap_swift_code": "SWIFT-koden",
	"ap": "Leverantörsreskontra",
	"ap_terms_of_payment_id": "Villkor Betalnings id",
	"ap_transfer_id": "Överföring id",
	"ap_transfer_state": "Överföring stat",
	"ap_voucher_number": "Verifikationsnummer",
	"appa_account_id": "Konto id",
	"appa_accounts_payable_id": "Leverantörsreskontra id",
	"appa_bank_statement": "Kontoutdrag",
	"appa_change_id": "Ändra ID",
	"appa_creator_id": "Skaparen id",
	"appa_currency_id": "Valuta id",
	"appa_customer_project": "Kund Project",
	"appa_discount_sum": "Rabatt Sum",
	"appa_exchange_rate": "VÄXELKURS",
	"appa_expence_sum": "Expence Sum",
	"appa_firm_id": "Firm id",
	"appa_info": "Info",
	"appa_is_expence_account": "Är expence konto",
	"appa_method_of_payment": "Betalningssätt",
	"appa_modifier_id": "Modifier id",
	"appa_partial_payment_sum": "Partiell Betalning Sum",
	"appa_payee_bank_account": "Betalningsmottagare Bankkonto",
	"appa_payment_date": "Likviddag",
	"appa_payment_sum": "Betalning Sum",
	"appa_progress_payment": "Framsteg Betalning",
	"appa_project_id": "Projekt id",
	"appa_record_id": "Postens ID",
	"appa_row_number": "Rad Antal",
	"appa_state": "Status",
	"appa_sum_amount": "Belopp",
	"appa": "Leverantörsreskontra Betalning",
	"appa_transfer_id": "Överföring id",
	"appa_transfer_state": "Överföring stat",
	"appa_value_date": "Värde Datum",
	"appa_voucher_number": "Verifikationsnummer",
	"apr_account_id": "Konto id",
	"apr_accounts_payable_id": "Leverantörsreskontra id",
	"apr_change_id": "Ändra ID",
	"apr_creator_id": "Skaparen id",
	"apr_currency_sum": "Valuta Sum",
	"apr_customer_project": "Kund Project",
	"apr_debet_sum": "Debet Sum",
	"apr_explanation": "Förklaring",
	"apr_final_payment": "Slutlig Betalning",
	"apr_firm_id": "Firm id",
	"apr_info": "Info",
	"apr_kredit_sum": "Kredit Sum",
	"apr_modifier_id": "Modifier id",
	"apr_po_row_record_number": "PO Rad Record Number",
	"apr_product_id": "Produkt-id",
	"apr_project_id": "Projekt id",
	"apr_purchase_debt_account_id": "Köp Debt Account id",
	"apr_purchase_order_code_id": "Inköpsorder Code id",
	"apr_record_id": "Postens ID",
	"apr_row_number": "Rad Antal",
	"apr_state": "Status",
	"apr_target": "Mål",
	"apr": "Leverantörsreskontra Row",
	"apr_transfer_id": "Överföring id",
	"apr_transfer_state": "Överföring stat",
	"cha_change_id": "Ändra ID",
	"cha_creation_date": "Creation Date",
	"cha_creation_time": "Creation Time",
	"cha_creator_id": "Skaparen id",
	"cha_customer_project": "Kund Project",
	"cha_firm_id": "Firm id",
	"cha_info": "Info",
	"cha_modification_date": "Ändring Datum",
	"cha_modification_time": "Ändring Time",
	"cha_modifier_id": "Modifier id",
	"cha_project_id": "Projekt id",
	"cha_record_blob": "Record Blob",
	"cha_record_id": "Postens ID",
	"cha_state": "Status",
	"cha_table_code_id": "Tabell Kod id",
	"cha": "Förändring",
	"cha_transfer_id": "Överföring id",
	"cha_transfer_state": "Överföring stat",
	"cha_type_": "Typ",
	"co_abc_class": "ABC Klass",
	"co_accountable_person_id": "Account Person id",
	"co_address": "Adress",
	"co_allowed_delivery_advance": "Tillåtna Leverans Advance",
	"co_allowed_delivery_delay": "Tillåtna leveransfördröjningen",
	"co_area": "Område",
	"co_bank_account": "BANKKONTO",
	"co_capacity_multiplier": "Kapacitets Multiplikator",
	"co_change_id": "Ändra ID",
	"co_company_id": "Företags-ID",
	"co_company_number": "Företagsnummer",
	"co_cost_center": "Kostnadsställe",
	"co_country": "Land",
	"co_covenant": "Förbundet",
	"co_creation_date": "Creation Date",
	"co_creator_id": "Skaparen id",
	"co_credit_limit": "Kreditgräns",
	"co_cumulative_sales": "Ackumulerade Sales",
	"co_currency_id": "Valuta id",
	"co_customer_project": "Kund Project",
	"co_default_sales_person_id": "Standard Sales Person id",
	"co_delivery_company_id": "Leverans Företag id",
	"co_electronic_invoice_address": "Elektronisk Fakturaadress",
	"co_email": "E",
	"co_employee_count": "Anställd Count",
	"co_extra_cost_to_invoice": "Extra kostnad att fakturera",
	"co_extra_time_multiplier": "Extra Time Multiplier",
	"co_fax_area_code": "Fax Riktnummer",
	"co_fax_number": "FAXNUMMER",
	"co_firm_id": "Firm id",
	"co_foreign_company": "Utländska Företag",
	"co_foreign_sales_price_in_use": "Utländska försäljningspriset i användning",
	"co_freight_charges_payer": "Fraktavgifter Payer",
	"co_group_1": "Grupp",
	"co_group_2": "Grupp 2",
	"co_group_3": "Grupp 3",
	"co_info": "Info",
	"co_invoice_company_id": "Faktura Företag id",
	"co_invoice_number_serie": "Fakturanummer Serie",
	"co_is_collection_invoice": "Är Insamling Faktura",
	"co_language": "Språk",
	"co_last_modification_date": "Senaste ändringsdatum",
	"co_modifier_id": "Modifier id",
	"co_name": "Namn",
	"co_name_2": "Namn 2",
	"co_order_discount_percentage": "Order Discount Procent",
	"co_payment_delay": "Betalning Delay",
	"co_post_code": "Postnummer",
	"co_post_office": "Post Office",
	"co_price_group": "Pris Group",
	"co_project_id": "Projekt id",
	"co_record_id": "Postens ID",
	"co_row_discount_percentage": "Rad rabattprocent",
	"co_sales_order_code_id": "Kundorder Code id",
	"co_send_type": "Skicka Skriv",
	"co_state": "Status",
	"co_stock_position": "Stock Position",
	"co_supplier_number": "Leverantör Antal",
	"co_swift_code": "SWIFT-koden",
	"co": "Företag",
	"co_telephone_area_code": "Telefon riktnummer",
	"co_telephone_number": "Telefonnummer",
	"co_term_of_delivery": "Term Of Delivery",
	"co_terms_of_payment_id": "Villkor Betalnings id",
	"co_text_address": "Text Adress",
	"co_trade_registry_number": "Handel Registry Number",
	"co_transfer_id": "Överföring id",
	"co_transfer_state": "Överföring stat",
	"co_type_": "Typ",
	"co_vat_number": "VAT Number",
	"co_way_of_delivery": "Way Of Delivery",
	"co_waybill_customer_number": "Sedel kundnummer",
	"co_waybill_deal_number": "Sedel Deal Number",
	"co_work_advance_days": "Arbete Advance Dagar",
	"co_www": "WWW",
	"co_your_reference": "Din Referens",
	"coad_address": "Adress",
	"coad_address_type": "Adresstyp",
	"coad_change_id": "Ändra ID",
	"coad_company_id": "Företag id",
	"coad_creator_id": "Skaparen id",
	"coad_customer_project": "Kund Project",
	"coad_firm_id": "Firm id",
	"coad_info": "Info",
	"coad_modifier_id": "Modifier id",
	"coad_name": "Namn",
	"coad_post_code": "Postnummer",
	"coad_post_office": "Post Office",
	"coad_project_id": "Projekt id",
	"coad_record_id": "Postens ID",
	"coad": "Företag Adress",
	"coad_telephone_area_code": "Telefon riktnummer",
	"coad_telephone_number": "Telefonnummer",
	"coad_text_address": "Text Adress",
	"coad_transfer_id": "Överföring id",
	"coad_transfer_state": "Överföring stat",
	"cope_change_id": "Ändra ID",
	"cope_class": "Klass",
	"cope_company_id": "Företag id",
	"cope_creator_id": "Skaparen id",
	"cope_customer_project": "Kund Project",
	"cope_direct_fax_number": "Direkt Faxnummer",
	"cope_direct_telephone_number": "Direkt Telefonnummer",
	"cope_email": "E",
	"cope_firm_id": "Firm id",
	"cope_first_name": "Förnamn",
	"cope_info": "Info",
	"cope_last_name": "Efternamn",
	"cope_mobile_phone": "Mobiltelefon",
	"cope_modifier_id": "Modifier id",
	"cope_position_": "Position",
	"cope_post_code": "Postnummer",
	"cope_post_office": "Post Office",
	"cope_project_id": "Projekt id",
	"cope_record_id": "Postens ID",
	"cope_state": "Status",
	"cope_street_address": "Gatuadress",
	"cope": "Företag Person",
	"cope_title": "Titel",
	"cope_transfer_id": "Överföring id",
	"cope_transfer_state": "Överföring stat",
	"cope_type_": "Typ",
	"cope_whole_name": "Hela Namn",
	"cope_www": "WWW",
	"cur_bank_account": "BANKKONTO",
	"cur_buying_rate": "KÖPKURS",
	"cur_change_date": "Ändra datum",
	"cur_change_id": "Ändra ID",
	"cur_creator_id": "Skaparen id",
	"cur_currency_id": "Valuta ID",
	"cur_customer_project": "Kund Project",
	"cur_export_code": "Export Kod",
	"cur_firm_id": "Firm id",
	"cur_info": "Info",
	"cur_is_euro_currency": "Är Euro Valuta",
	"cur_main_currency": "Huvud Valuta",
	"cur_modifier_id": "Modifier id",
	"cur_number": "Nummer",
	"cur_project_id": "Projekt id",
	"cur_record_id": "Postens ID",
	"cur_selling_rate": "Sälja Betyg",
	"cur": "Valuta",
	"cur_transfer_id": "Överföring id",
	"cur_transfer_state": "Överföring stat",
	"dn_change_id": "Ändra ID",
	"dn_company_id": "Företag id",
	"dn_creator_id": "Skaparen id",
	"dn_customer_order_number": "Kundbeställningsnummer",
	"dn_customer_project": "Kund Project",
	"dn_date_": "Datum",
	"dn_delivery_address": "Leveransadress",
	"dn_description_of_the_goods": "Benämning",
	"dn_dispatch_note_id": "Dispatch Note ID",
	"dn_eur_number": "EUR Antal",
	"dn_firm_id": "Firm id",
	"dn_freight_charges": "Fraktavgifter",
	"dn_freight_charges_payer": "Fraktavgifter Payer",
	"dn_gross_weight": "Bruttovikt",
	"dn_info": "Info",
	"dn_mark": "Mark",
	"dn_modifier_id": "Modifier id",
	"dn_net_weight": "Nettovikt",
	"dn_notes": "Text",
	"dn_number_of_pallets": "Antal pallar",
	"dn_our_reference": "Vår Referens",
	"dn_printed": "Tryckt",
	"dn_pro_forma_number": "Pro Forma Number",
	"dn_project_id": "Projekt id",
	"dn_record_id": "Postens ID",
	"dn_state": "Status",
	"dn": "ADRESSKORT",
	"dn_term_of_delivery": "Term Of Delivery",
	"dn_transfer_id": "Överföring id",
	"dn_transfer_state": "Överföring stat",
	"dn_type_": "Typ",
	"dn_volume": "Volym",
	"dn_way_of_delivery": "Way Of Delivery",
	"dn_waybill_id": "Sedel id",
	"dn_your_reference": "Din Referens",
	"em_address": "Adress",
	"em_average_hourly_salary": "Genomsnittlig timlön",
	"em_bank": "Bank",
	"em_bank_account": "BANKKONTO",
	"em_change_id": "Ändra ID",
	"em_contract_multiplier": "Kontrakts Multiplikator",
	"em_creator_id": "Skaparen id",
	"em_customer_project": "Kund Project",
	"em_email": "E",
	"em_employee_group": "Grupp",
	"em_employee_id": "Anställd ID",
	"em_employee_number": "Medarbetarnummer",
	"em_employment_date": "Arbets- Datum",
	"em_firm_id": "Firm id",
	"em_first_name": "Förnamn",
	"em_in_calendar": "I Kalender",
	"em_info": "Info",
	"em_login_id": "Logga id",
	"em_mobile_phone_number": "Mobilnummer",
	"em_modifier_id": "Modifier id",
	"em_order_number": "Ordernummer",
	"em_picture_path": "Bild Path",
	"em_position_": "Position",
	"em_post_code": "Postnummer",
	"em_post_office": "Post Office",
	"em_project_id": "Projekt id",
	"em_record_id": "Postens ID",
	"em_salary__hour": "Lön / timme",
	"em_second_name": "EFTERNAMN",
	"em_setup_salary__hour": "Setup Lön / timme",
	"em_social_security_number": "Social Security Number",
	"em_state_": "Status",
	"em_storage_place": "Lagring Lägg",
	"em_surname": "Efternamn",
	"em": "Anställd",
	"em_telephone_area_code": "Telefon riktnummer",
	"em_telephone_number": "Telefonnummer",
	"em_third_name": "Tredje Namn",
	"em_title": "Titel",
	"em_transfer_id": "Överföring id",
	"em_transfer_state": "Överföring stat",
	"em_type_": "Typ",
	"em_whole_name": "Hela Namn",
	"em_work_calendar": "Arbets Kalender",
	"em_work_phone_number": "Arbets Telefonnummer",
	"em_work_time_bank": "Arbetstid Bank",
	"em_work_time_bank_date": "Arbetstid Bank Datum",
	"inpa_account_id": "Konto id",
	"inpa_arrival_date": "Ankomstdatum",
	"inpa_bank_statement": "Kontoutdrag",
	"inpa_change_id": "Ändra ID",
	"inpa_creator_id": "Skaparen id",
	"inpa_currency_id": "Valuta id",
	"inpa_customer": "Kunden",
	"inpa_customer_project": "Kund Project",
	"inpa_days_late": "Dagar Sen",
	"inpa_decrement_sum": "Minska Sum",
	"inpa_decrement_type": "Minska Typ",
	"inpa_exchange_rate": "VÄXELKURS",
	"inpa_firm_id": "Firm id",
	"inpa_handler_id": "Handler id",
	"inpa_info": "Info",
	"inpa_interest_invoice": "Ränte Faktura",
	"inpa_interest_total": "Räntor Totalt",
	"inpa_invoice_id": "Faktura id",
	"inpa_invoice_payment_code": "Fakturabetalnings kod",
	"inpa_is_partial_payment": "Är Delbetala",
	"inpa_method_of_payment": "Betalningssätt",
	"inpa_modifier_id": "Modifier id",
	"inpa_payment": "Betalning",
	"inpa_payment_date": "Likviddag",
	"inpa_payment_number": "Betalning Antal",
	"inpa_project_id": "Projekt id",
	"inpa_record_id": "Postens ID",
	"inpa_reference_number": "Referensnummer",
	"inpa_saved_currency": "Sparad Valuta",
	"inpa": "Faktura Betalning",
	"inpa_transfer_id": "Överföring id",
	"inpa_transfer_state": "Överföring stat",
	"inpa_voucher_number": "Verifikationsnummer",
	"inv_cash_discount_due_date": "Cash Rabatt Due Date",
	"inv_change_id": "Ändra ID",
	"inv_collection_invoice_id": "Samling Faktura id",
	"inv_collection_started": "Samling igång",
	"inv_coming_total": "Kommande Totalt",
	"inv_company_id": "Företag id",
	"inv_creator_id": "Skaparen id",
	"inv_credit_note": "Kreditnota",
	"inv_currency_id": "Valuta id",
	"inv_customer_order_number": "Kundbeställningsnummer",
	"inv_customer_project": "Kund Project",
	"inv_date_": "Datum",
	"inv_delivery_address": "Leveransadress",
	"inv_delivery_company_id": "Leverans Företag id",
	"inv_description_of_the_goods": "Benämning",
	"inv_destination_date": "Destination Datum",
	"inv_discount_amount": "Rabatt Belopp",
	"inv_discount_percentage": "Rabattprocent",
	"inv_discount_total": "Rabatt Totalt",
	"inv_divided": "Divided",
	"inv_due_date": "Due Date",
	"inv_eur_1_no": "EUR 1 Nej",
	"inv_exchange_rate": "VÄXELKURS",
	"inv_exported_to_ar": "Exporteras till AR",
	"inv_firm_id": "Firm id",
	"inv_footnote": "Fotnot",
	"inv_gross_weight": "Bruttovikt",
	"inv_handler_id": "Handler id",
	"inv_info": "Info",
	"inv_invoice_address": "Fakturaadress",
	"inv_invoice_id": "Faktura ID",
	"inv_invoice_text": "Faktura Text",
	"inv_last_collection_date": "Senaste samlingen Datum",
	"inv_mark": "Mark",
	"inv_modifier_id": "Modifier id",
	"inv_net_weight": "Nettovikt",
	"inv_order_discount_percentage": "Order Discount Procent",
	"inv_order_discount_total": "Order Discount Totalt",
	"inv_our_reference": "Vår Referens",
	"inv_paid_total": "Betal Totalt",
	"inv_penalty_interest": "Straff Intresse",
	"inv_price_total": "Pris Summa",
	"inv_printed": "Tryckt",
	"inv_project_id": "Projekt id",
	"inv_record_id": "Postens ID",
	"inv_reference_number": "Referensnummer",
	"inv_remark_time": "Anmärkning Tid",
	"inv_send_state": "Skicka stat",
	"inv_send_type": "Skicka Skriv",
	"inv_state": "Status",
	"inv_supplier_invoice_date": "Leverantörsfakturadatum",
	"inv_supplier_invoice_number": "Leverantörsfakturanummer",
	"inv": "Faktura",
	"inv_term_of_delivery": "Term Of Delivery",
	"inv_terms_of_payment_id": "Villkor Betalnings id",
	"inv_total_amount": "Totalt Belopp",
	"inv_total_rounding": "Totalt Avrundning",
	"inv_transfer_id": "Överföring id",
	"inv_transfer_state": "Överföring stat",
	"inv_type_": "Typ",
	"inv_vat_total": "Moms Totalt",
	"inv_volume": "Volym",
	"inv_voucher_id": "Voucher id",
	"inv_way_of_delivery": "Way Of Delivery",
	"inv_your_reference": "Din Referens",
	"invr_change_id": "Ändra ID",
	"invr_commission": "Kommissionen",
	"invr_cost_center": "Kostnadsställe",
	"invr_cost_price__unit": "Kostnad Pris / enhet",
	"invr_creator_id": "Skaparen id",
	"invr_customer_project": "Kund Project",
	"invr_customer_row_number": "Kund Rad nummer",
	"invr_delivered_quantity": "Levereras Kvantitet",
	"invr_delivery_customer": "Leverans Kund",
	"invr_delivery_date": "Leveransdatum",
	"invr_dimension": "Dimension",
	"invr_discount_amount": "Rabatt Belopp",
	"invr_discount_percentage": "Rabattprocent",
	"invr_dispatch_note": "ADRESSKORT",
	"invr_employee_id": "Anställd id",
	"invr_explanation": "Förklaring",
	"invr_firm_id": "Firm id",
	"invr_info": "Info",
	"invr_invoice_id": "Faktura id",
	"invr_marketing_support": "Marknadsföring Support",
	"invr_modifier_id": "Modifier id",
	"invr_no_printing": "Ingen utskrift",
	"invr_order_amount": "Orderbelopp",
	"invr_parcel_code": "Parcel Kod",
	"invr_position_": "Position",
	"invr_price__unit": "Pris / enhet",
	"invr_price_total": "Pris Summa",
	"invr_product_id": "Produkt-id",
	"invr_project_id": "Projekt id",
	"invr_purchase_order": "Inköpsorder",
	"invr_purchase_order_code_id": "Inköpsorder Code id",
	"invr_record_id": "Postens ID",
	"invr_row_number": "Rad Antal",
	"invr_sales_order": "Kundorder",
	"invr_sales_order_code_id": "Kundorder Code id",
	"invr_sales_price": "Försäljning Pris",
	"invr_serial_number": "Serienummer",
	"invr_tariff_heading": "Tulltaxenummer",
	"invr": "Faktura Row",
	"invr_total_amount": "Totalt Belopp",
	"invr_transfer_id": "Överföring id",
	"invr_transfer_state": "Överföring stat",
	"invr_type_": "Typ",
	"invr_unit": "Enhet",
	"invr_unit_total": "Enhet Totalt",
	"invr_vat_percentage": "Moms Procent",
	"invr_vat_price": "Moms Pris",
	"lnk_change_id": "Ändra ID",
	"lnk_creation_date": "Creation Date",
	"lnk_creation_time": "Creation Time",
	"lnk_creator_id": "Skaparen id",
	"lnk_customer_project": "Kund Project",
	"lnk_firm_id": "Firm id",
	"lnk_info": "Info",
	"lnk_link1": "Link1",
	"lnk_link2": "Link2",
	"lnk_modifier_id": "Modifier id",
	"lnk_project_id": "Projekt id",
	"lnk_record_id": "Postens ID",
	"lnk_state": "Status",
	"lnk": "Länk",
	"lnk_transfer_id": "Överföring id",
	"lnk_transfer_state": "Överföring stat",
	"lnk_type_": "Typ",
	"manu_change_id": "Ändra ID",
	"manu_content": "Innehåll",
	"manu_creator_id": "Skaparen id",
	"manu_customer_project": "Kund Project",
	"manu_document_name_id": "Dokumentnamn ID",
	"manu_firm_id": "Firm id",
	"manu_info": "Info",
	"manu_language": "Språk",
	"manu_modifier_id": "Modifier id",
	"manu_project_id": "Projekt id",
	"manu_record_id": "Postens ID",
	"manu_state": "Status",
	"manu_table_id": "Tabell ID",
	"manu": "Manuell",
	"manu_transfer_id": "Överföring id",
	"manu_transfer_state": "Överföring stat",
	"manu_type_": "Typ",
	"mbmh": "Metod Historia",
	"po_change_id": "Ändra ID",
	"po_company_id": "Företag id",
	"po_cost_center": "Kostnadsställe",
	"po_creator_id": "Skaparen id",
	"po_currency_id": "Valuta id",
	"po_customer_project": "Kund Project",
	"po_delivery_address": "Leveransadress",
	"po_delivery_to_customer": "Leverans till kund",
	"po_exchange_rate": "VÄXELKURS",
	"po_firm_id": "Firm id",
	"po_first_delivery_date": "Första Leveransdag",
	"po_freight_charges": "Fraktavgifter",
	"po_info": "Info",
	"po_invoice_address": "Fakturaadress",
	"po_invoicing_state": "Fakturering stat",
	"po_mark": "Mark",
	"po_modifier_id": "Modifier id",
	"po_order_address": "Order Adress",
	"po_order_date": "Order Datum",
	"po_order_text": "Text",
	"po_orderer_id": "Beställare id",
	"po_our_reference": "Vår Referens",
	"po_project_id": "Projekt id",
	"po_purchase_order_id": "Inköpsorder ID",
	"po_purchase_price": "Inköpspris",
	"po_receiver_id": "Mottagare id",
	"po_record_id": "Postens ID",
	"po_shipping_date": "Frakt Datum",
	"po_state": "Status",
	"po_supplier_id": "Leverantör-id",
	"po": "Inköpsorder",
	"po_term_of_delivery": "Term Of Delivery",
	"po_terms_of_payment_id": "Villkor Betalnings id",
	"po_transfer_id": "Överföring id",
	"po_transfer_state": "Överföring stat",
	"po_type_": "Typ",
	"po_way_of_delivery": "Way Of Delivery",
	"po_waybill_id": "Sedel id",
	"po_your_reference": "Din Referens",
	"poc_account_id": "Konto id",
	"poc_change_id": "Ändra ID",
	"poc_cost_center": "Kostnadsställe",
	"poc_creator_id": "Skaparen id",
	"poc_customer_project": "Kund Project",
	"poc_export_code": "Export Kod",
	"poc_firm_id": "Firm id",
	"poc_info": "Info",
	"poc_modifier_id": "Modifier id",
	"poc_name": "Namn",
	"poc_new_code_date": "Ny kod Datum",
	"poc_new_code_id": "Ny kod id",
	"poc_project_id": "Projekt id",
	"poc_purchase_order_code_id": "Inköpsorder Kod ID",
	"poc_record_id": "Postens ID",
	"poc_target": "Mål",
	"poc_target_group": "MÅLGRUPP",
	"poc": "Inköpsorder kod",
	"poc_transfer_id": "Överföring id",
	"poc_transfer_state": "Överföring stat",
	"poc_vat_percentage": "Moms Procent",
	"por_additional_data": "Ytterligare data",
	"por_change_id": "Ändra ID",
	"por_company_id": "Företag id",
	"por_confirmation_state": "Bekräftelse stat",
	"por_confirmed_arrival_date": "Bekräftat Ankomstdatum",
	"por_cost_center": "Kostnadsställe",
	"por_creator_id": "Skaparen id",
	"por_customer_project": "Kund Project",
	"por_date_of_arrival": "ANKOMSTDATUM",
	"por_delivered_amount": "Levererad Mängd",
	"por_delivery_state": "Leverans staten",
	"por_delivery_to_customer": "Leverans till kund",
	"por_dimension": "Dimension",
	"por_discount_amount": "Rabatt Belopp",
	"por_discount_percentage": "Rabattprocent",
	"por_explanation": "Förklaring",
	"por_firm_id": "Firm id",
	"por_first_confirm_deliv_date": "Första Bekräfta Deliv Datum",
	"por_in_accounts_payable": "I Leverantörsreskontra",
	"por_info": "Info",
	"por_lme_price": "LME Pris",
	"por_material_stock_state": "Materiallager State",
	"por_modifier_id": "Modifier id",
	"por_order_amount": "Orderbelopp",
	"por_order_amount_2": "Orderbelopp 2",
	"por_order_date": "Order Datum",
	"por_order_row": "Order Row",
	"por_order_state": "Order State",
	"por_order_unit": "Orderenheten",
	"por_parcel_code": "Parcel Kod",
	"por_parcel_type": "Parcel Typ",
	"por_partial_delivery_number": "Delleverans Number",
	"por_price__unit": "Pris / enhet",
	"por_price_confirmation": "Prisbekräftelse",
	"por_product_id": "Produkt-id",
	"por_production_lot": "Produktion Lot",
	"por_project_id": "Projekt id",
	"por_purchase_costs": "Inköpskostnader",
	"por_purchase_order_code_id": "Inköpsorder Code id",
	"por_purchase_order_id": "Inköpsorder id",
	"por_purchase_price_total": "Köp Pris Summa",
	"por_record_id": "Postens ID",
	"por_requested_delivery_date": "Önskat leveransdatum",
	"por_row_number": "Rad Antal",
	"por_sales_order_id": "Kundorder id",
	"por_stock_event": "Lager Händelse",
	"por_stock_position": "Stock Position",
	"por_subcontract_sent_date": "Lego Sänt Datum",
	"por_supplier_material_code": "Leverantör Material Kod",
	"por_tariff_heading": "Tulltaxenummer",
	"por": "Inköpsorder Row",
	"por_transfer_id": "Överföring id",
	"por_transfer_state": "Överföring stat",
	"por_type_": "Typ",
	"por_unit_total": "Enhet Totalt",
	"por_vat_percentage": "Moms Procent",
	"por_vat_price": "Moms Pris",
	"por_work__position_number_id": "Arbete / Position Nummer id",
	"por_work_phase_number": "Arbetsfas Antal",
	"por_xml_value": "XML Värde",
	"pr_abc_class": "ABC Klass",
	"pr_action_limit__unit": "Åtgärd Begränsa / enhet",
	"pr_actual_average_need": "Faktisk Genomsnittlig Need",
	"pr_average_balance": "Genomsnittlig Balance",
	"pr_average_balance_start_date": "Genomsnittlig Balance Startdatum",
	"pr_average_price": "Genomsnittlig Pris",
	"pr_calculated_sales_pr__unit": "Beräknade Försäljning Pr / enhet",
	"pr_calculation_type": "Beräkning Typ",
	"pr_category": "Kategori",
	"pr_change_date": "Ändra datum",
	"pr_change_id": "Ändra ID",
	"pr_coming_amount": "Kommande Mängd",
	"pr_conversion_multiplier": "Omvandling Multiplikator",
	"pr_cost_center": "Kostnadsställe",
	"pr_cost_price__unit": "Kostnad Pris / enhet",
	"pr_creator_id": "Skaparen id",
	"pr_critical_date": "Kritisk Datum",
	"pr_critical_date_real": "Kritisk Datum Real",
	"pr_critical_start_date": "Kritisk Startdatum",
	"pr_critical_start_date_real": "Kritisk Startdatum Real",
	"pr_currency_id": "Valuta id",
	"pr_customer_id": "Kund-ID",
	"pr_default_sales_person_id": "Standard Sales Person id",
	"pr_design_conversion_multip": "Design Omvandling Multip",
	"pr_design_unit": "Design Enhet",
	"pr_design_unit_2": "Design Unit 2",
	"pr_document_count": "Dokumentantal",
	"pr_drawing_number__material": "Ritning Antal / Material",
	"pr_dynamic_act_limit_in_use": "Dynamisk lagen Limit Används",
	"pr_dynamic_act_limit_max_val": "Dynamisk lagen Gräns \u200b\u200bMax Val",
	"pr_dynamic_act_limit_min_val": "Dynamisk lagen Gräns \u200b\u200bMin Val",
	"pr_ean_code": "EAN-kod",
	"pr_ean_code2": "EAN Kod2",
	"pr_effect_of_amount": "Effekt av Belopp",
	"pr_effect_of_fixed_size": "Effekt av fast storlek",
	"pr_est_work_time": "Est Arbetstid",
	"pr_estimated_average_need": "Beräknad Genomsnittlig Need",
	"pr_explanation": "Förklaring",
	"pr_external_storage_balance": "Extern lagring Balance",
	"pr_firm_id": "Firm id",
	"pr_forecast_days": "Prognos Dagar",
	"pr_foreign_purch_pr__unit": "Utländska Inköps Pr / enhet",
	"pr_foreign_sales_ord_code_id": "Foreign Sales Ord Code id",
	"pr_free_amount": "Gratis Belopp",
	"pr_going_amount": "Going Mängd",
	"pr_gross_weight": "Bruttovikt",
	"pr_in_price_list": "I Prislista",
	"pr_info": "Info",
	"pr_inventory_date": "Inventering Datum",
	"pr_is_in_enclosure": "Är I Enclosure",
	"pr_last_stock_event_date": "Senaste Stock Händelse Datum",
	"pr_last_stock_removal_date": "Senaste Stock Borttagning Datum",
	"pr_manufacturing_average_need": "Tillverkning Genomsnittlig Need",
	"pr_manufacturing_cycle_time": "Tillverkning Cykeltid",
	"pr_manufacturing_need": "Tillverknings Behov",
	"pr_material_class": "Material Class",
	"pr_max_production_amount": "Max Produktion Mängd",
	"pr_max_wanted_stock_balance": "Max sökes Stock Balance",
	"pr_maximum_stock": "Maximal lager",
	"pr_min_purchase_amount__unit": "Min köpeskilling / enhet",
	"pr_minimum_stock": "Minsta lager",
	"pr_modifier_id": "Modifier id",
	"pr_name": "Namn",
	"pr_need_calculation_in_use": "Behöver Beräkning In Use",
	"pr_net_weight": "Nettovikt",
	"pr_no_automatic_stock_remove": "Ingen automatisk lager bort",
	"pr_no_billing": "Ingen redovisning",
	"pr_no_discount": "Ingen rabatt",
	"pr_no_printing": "Ingen utskrift",
	"pr_normal_delivery_lot_size": "Normal leveranstid Tomtarea",
	"pr_not_in_dispatch_note": "Inte I Dispatch Note",
	"pr_not_in_use": "Används ej",
	"pr_order_forecast_days": "Order Prognos Dagar",
	"pr_origin": "Ursprung",
	"pr_parcel_code": "Parcel Kod",
	"pr_picture_path": "Bild Path",
	"pr_price_change_date": "Pris Ändra datum",
	"pr_price_group_id": "Pris Group id",
	"pr_product_code": "Produktkod",
	"pr_product_group": "Produkt Group",
	"pr_product_id": "Produkt-ID",
	"pr_production_control_type": "Production Control Typ",
	"pr_profit_multiplier": "Vinst Multiplier",
	"pr_project_id": "Projekt id",
	"pr_purch_avg_price_amount": "Inköps Avg Pris Antal",
	"pr_purch_avg_price_start_date": "Inköpsgenomsnitt Pris Startdatum",
	"pr_purchase_average_price": "Köp Genomsnittlig Pris",
	"pr_purchase_multiplier": "Inköps Multiplikator",
	"pr_purchase_order_code_id": "Inköpsorder Code id",
	"pr_purchase_price__unit": "Inköpspris / enhet",
	"pr_purchase_price_change_date": "Inköpspris Ändra datum",
	"pr_quality": "Kvalitet",
	"pr_raw_material_delivery_time": "Raw Material Leveranstid",
	"pr_reclamation_count": "Efterbehandling Count",
	"pr_record_id": "Postens ID",
	"pr_safety_stock_duration": "Säkerhet Stock Varaktighet",
	"pr_sales_order_code_id": "Kundorder Code id",
	"pr_sales_price__unit": "Försäljning Pris / enhet",
	"pr_shelf_stock_balance": "Hylla Stock Balance",
	"pr_size": "Storlek",
	"pr_spare_part_need": "Spare Part Need",
	"pr_stock_balance__unit": "Stock Balans / enhet",
	"pr_stock_balance_wip": "Stock Balance WIP",
	"pr_stock_limit_calc_type": "Lager Gräns \u200b\u200bBeräkningstyp",
	"pr_stock_parcel_in_use": "Stock Parcel In Use",
	"pr_stock_position": "Stock Position",
	"pr_storable": "Lagringsbar",
	"pr_subgroup": "Undergrupp",
	"pr_supplier_id": "Leverantör-id",
	"pr_supplier_material_code": "Leverantör Material Kod",
	"pr_supplier_price_in_use": "Leverantör Pris In Use",
	"pr_tariff_heading": "Tulltaxenummer",
	"pr": "Produkt",
	"pr_track_time_status": "Track Time Status",
	"pr_transfer_id": "Överföring id",
	"pr_transfer_state": "Överföring stat",
	"pr_true_coming_amount": "Sann Coming Mängd",
	"pr_true_free_amount": "Sann Fri Mängd",
	"pr_true_going_amount": "Sann Going Mängd",
	"pr_type_": "Typ",
	"pr_unfinished_orders_in_weeks": "Oavslutade Beställningar i veckor",
	"pr_unit": "Enhet",
	"pr_unit_2": "Enhet 2",
	"pr_unit__design_unit_multip": "Enhet / Design Unit Multip",
	"pr_volume": "Volym",
	"pr_work__position_num_id": "Arbete / Position Num id",
	"pr_work_load_group": "Arbets Load Group",
	"pr_work_order_type": "Arbeta Order Typ",
	"prf_blob_value": "Blob Värde",
	"prf_change_id": "Ändra ID",
	"prf_creator_id": "Skaparen id",
	"prf_info": "Info",
	"prf_long_value": "Lång Värde",
	"prf_modifier_id": "Modifier id",
	"prf_name_id": "Namn ID",
	"prf_record_id": "Postens ID",
	"prf_string_value": "Strängvärde",
	"prf": "Preferens",
	"prf_text_value": "Text Värde",
	"prf_transfer_state": "Överföring stat",
	"prf_type_": "Typ",
	"prfi_change_id": "Ändra ID",
	"prfi_creator_id": "Skaparen id",
	"prfi_customer_project": "Kund Project",
	"prfi_firm_id": "Firm id",
	"prfi_header": "Header",
	"prfi_info": "Info",
	"prfi_modifier_id": "Modifier id",
	"prfi_product_id": "Produkt-id",
	"prfi_project_id": "Projekt id",
	"prfi_record_id": "Postens ID",
	"prfi": "Produkt Fält",
	"prfi_transfer_id": "Överföring id",
	"prfi_transfer_state": "Överföring stat",
	"prfi_value": "Värde",
	"prfi_work_id": "Arbete id",
	"prj_actual_end_date": "Faktisk Slutdatum",
	"prj_actual_hours": "Faktiska Timmar",
	"prj_actual_start_date": "Faktisk Startdatum",
	"prj_change_id": "Ändra ID",
	"prj_creator_id": "Skaparen id",
	"prj_customer_project": "Kund Project",
	"prj_employee_id": "Anställd id",
	"prj_estimated_end_date": "Beräknad Slutdatum",
	"prj_estimated_hours": "Uppskattad arbetstid",
	"prj_estimated_start_date": "Uppskattat startdatum",
	"prj_firm_id": "Firm id",
	"prj_info": "Info",
	"prj_modifier_id": "Modifier id",
	"prj_project_id": "Projekt-ID",
	"prj_project_name": "Projektnamn",
	"prj_record_id": "Postens ID",
	"prj_state": "Status",
	"prj": "Projekt",
	"prj_transfer_id": "Överföring id",
	"prj_transfer_state": "Överföring stat",
	"prj_type_": "Typ",
	"prj_unused": "oanvänd",
	"prna_change_id": "Ändra ID",
	"prna_creator_id": "Skaparen id",
	"prna_customer_project": "Kund Project",
	"prna_firm_id": "Firm id",
	"prna_info": "Info",
	"prna_language": "Språk",
	"prna_modifier_id": "Modifier id",
	"prna_name": "Namn",
	"prna_product_name_id": "Produktnamn id",
	"prna_project_id": "Projekt id",
	"prna_record_id": "Postens ID",
	"prna": "Produktnamn",
	"prna_transfer_id": "Överföring id",
	"prna_transfer_state": "Överföring stat",
	"prna_unit": "Enhet",
	"prpr_change_id": "Ändra ID",
	"prpr_creator_id": "Skaparen id",
	"prpr_currency_id": "Valuta id",
	"prpr_customer_project": "Kund Project",
	"prpr_default_price__unit": "Standard Pris / enhet",
	"prpr_discount_percentage": "Rabattprocent",
	"prpr_discount_target": "Rabatt Target",
	"prpr_end_date": "Slutdatum",
	"prpr_end_unit": "End Unit",
	"prpr_firm_id": "Firm id",
	"prpr_info": "Info",
	"prpr_modifier_id": "Modifier id",
	"prpr_price_group": "Pris Group",
	"prpr_product_id": "Produkt-id",
	"prpr_project_id": "Projekt id",
	"prpr_record_id": "Postens ID",
	"prpr_sales_price__unit": "Försäljning Pris / enhet",
	"prpr_start_date": "Startdatum",
	"prpr_start_unit": "Startenheten",
	"prpr_state": "Status",
	"prpr": "Produkt Pris",
	"prpr_transfer_id": "Överföring id",
	"prpr_transfer_state": "Överföring stat",
	"prpr_type_": "Typ",
	"prsu_change_id": "Ändra ID",
	"prsu_creator_id": "Skaparen id",
	"prsu_currency_id": "Valuta id",
	"prsu_customer_project": "Kund Project",
	"prsu_delivery_time": "Leveranstid",
	"prsu_discount_percentage": "Rabattprocent",
	"prsu_exchange_rate": "VÄXELKURS",
	"prsu_firm_id": "Firm id",
	"prsu_foreign_ord_price__unit": "Utländsk Ord Pris / enhet",
	"prsu_info": "Info",
	"prsu_modifier_id": "Modifier id",
	"prsu_order_price__unit": "Order Pris / enhet",
	"prsu_priority": "Prioritet",
	"prsu_product_id": "Produkt-id",
	"prsu_project_id": "Projekt id",
	"prsu_purchase_costs": "Inköpskostnader",
	"prsu_record_id": "Postens ID",
	"prsu_supplier_id": "Leverantör-id",
	"prsu_suppliers_material_code": "Leverantörer Material Kod",
	"prsu": "Produkt Leverantör",
	"prsu_transfer_id": "Överföring id",
	"prsu_transfer_state": "Överföring stat",
	"rcl_calculation_type": "Beräkning Typ",
	"rcl_change_id": "Ändra ID",
	"rcl_compensate_delivery": "Kompensera Leverans",
	"rcl_compensate_material": "Kompensera Material",
	"rcl_compensate_other_charges": "Kompensera Övriga avgifter",
	"rcl_compensate_repair_charges": "Kompensera Reparations Avgifter",
	"rcl_compensate_subcontract": "Kompensera Legotillverkning",
	"rcl_compensate_work_self_cost": "Kompensera Arbete Själv Kostnad",
	"rcl_compensation_due_date": "Ersättning Due Date",
	"rcl_created_from": "Skapad Från",
	"rcl_creation_date": "Creation Date",
	"rcl_creator_id": "Skaparen id",
	"rcl_credit_note_due_date": "Credit Note Due Date",
	"rcl_customer_description": "Kund Beskrivning",
	"rcl_customer_handler": "Kund Handler",
	"rcl_customer_id": "Kund-ID",
	"rcl_customer_order_number": "Kundbeställningsnummer",
	"rcl_customer_pays_freights": "Kunden betalar Frakter",
	"rcl_customer_project": "Kund Project",
	"rcl_customer_reclamation": "Kund Efterbehandling",
	"rcl_customer_reclamation_date": "Kund Efterbehandling Datum",
	"rcl_dispatch_note_id": "Dispatch Note id",
	"rcl_employee_description": "Medarbetar Beskrivning",
	"rcl_failed_amount": "Misslyckades Mängd",
	"rcl_fault_caused_by": "Fel som orsakats av",
	"rcl_fault_found_in_end_check": "Fel Hittade I End Check",
	"rcl_fault_found_load_group_id": "Fel Hittade Load Group id",
	"rcl_fault_found_work_phase": "Fel Hittade Work Fas",
	"rcl_fault_made_date": "Fel Made Datum",
	"rcl_fault_made_load_group_id": "Fel Made lastgrupp id",
	"rcl_fault_made_work_phase": "Fel Made arbetsfas",
	"rcl_fault_reason": "Fel Orsak",
	"rcl_fault_type": "Fel Typ",
	"rcl_finished_date": "Färdiga Datum",
	"rcl_firm_id": "Firm id",
	"rcl_freight_charges": "Fraktavgifter",
	"rcl_handler_description": "Handler Beskrivning",
	"rcl_handler_id": "Handler id",
	"rcl_incorrect_material_used": "Felaktig material som används",
	"rcl_info": "Info",
	"rcl_material_self_cost": "Material Själv Kostnad",
	"rcl_measures": "Åtgärder",
	"rcl_measures_to_avoid_faults": "Åtgärder för att undvika fel",
	"rcl_modifier_id": "Modifier id",
	"rcl_no_found_phase_self_cost": "Nr Funnet Fas Själv Kostnad",
	"rcl_order_measures": "Beställ Åtgärder",
	"rcl_other_charges": "Övriga avgifter",
	"rcl_paid_compensation": "Betald Ersättning",
	"rcl_print_to_report": "Skriv ut till Rapport",
	"rcl_product_id": "Produkt-id",
	"rcl_production_lot": "Produktion Lot",
	"rcl_project_id": "Projekt id",
	"rcl_purchase_delivery_action": "Inköpsleverans Åtgärd",
	"rcl_purchase_description": "Inköps Beskrivning",
	"rcl_purchase_order_amount": "Inköpsorder Belopp",
	"rcl_purchase_order_id": "Inköpsorder id",
	"rcl_purchase_our_reference": "Köp vår Referens",
	"rcl_purchase_product_id": "Inköps Produkt-id",
	"rcl_purchase_repair_action": "Inköps Reparation Åtgärd",
	"rcl_purchase_return": "Inköps Return",
	"rcl_purchase_row_number": "Köp Row Number",
	"rcl_purchase_way_of_delivery": "Köp Way Of Delivery",
	"rcl_reclamation_id": "Återvinning ID",
	"rcl_record_id": "Postens ID",
	"rcl_rejected_amount": "Rejected Mängd",
	"rcl_repair_amount": "Reparation Mängd",
	"rcl_repair_hours": "Reparations Timmar",
	"rcl_repair_price__unit": "Reparation Pris / enhet",
	"rcl_repair_price_total": "Reparera Pris Summa",
	"rcl_repair_purchase_charges": "Reparation Inköps avgifter",
	"rcl_repair_purchase_order_id": "Reparera inköpsorder id",
	"rcl_return": "Avkastning",
	"rcl_sales_order_id": "Kundorder id",
	"rcl_sales_price": "Försäljning Pris",
	"rcl_show_type": "Visa typ",
	"rcl_special_permission_date": "Särskild Tillstånd Datum",
	"rcl_special_permission_giver": "Särskilt tillstånd Giver",
	"rcl_state": "Status",
	"rcl_subcontract_self_cost": "Legosjälv Kostnad",
	"rcl_supplier_id": "Leverantör-id",
	"rcl_supplier_pays_freights": "Leverantören betalar Frakter",
	"rcl_supplier_text_address": "Leverantör Text Adress",
	"rcl_supplier_total_sum": "Leverantör Total Sum",
	"rcl": "Återvinning",
	"rcl_total_charges": "Totalt Avgifter",
	"rcl_transfer_id": "Överföring id",
	"rcl_transfer_state": "Överföring stat",
	"rcl_type_": "Typ",
	"rcl_way_of_delivery": "Way Of Delivery",
	"rcl_work_cumul_self_cost": "Arbete cumul Själv Kostnad",
	"rep_change_id": "Ändra ID",
	"rep_content": "Innehåll",
	"rep_creator_id": "Skaparen id",
	"rep_customer_project": "Kund Project",
	"rep_firm_id": "Firm id",
	"rep_info": "Info",
	"rep_method_name": "Metod Namn",
	"rep_modifier_id": "Modifier id",
	"rep_module__order": "Modul / Beställ",
	"rep_name": "Namn",
	"rep_page_setup": "Utskriftsformat",
	"rep_preview": "Förhandsgranska",
	"rep_printer": "Skrivare",
	"rep_project_id": "Projekt id",
	"rep_query_parameters": "Frågeparametrar",
	"rep_record_id": "Postens ID",
	"rep_runner_code": "Löpare Kod",
	"rep_state": "Status",
	"rep_table_id": "Tabell ID",
	"rep": "Rapport",
	"rep_transfer_id": "Överföring id",
	"rep_transfer_state": "Överföring stat",
	"res_change_id": "Ändra ID",
	"res_color": "Färg",
	"res_creator_id": "Skaparen id",
	"res_customer_project": "Kund Project",
	"res_end_date": "Slutdatum",
	"res_firm_id": "Firm id",
	"res_info": "Info",
	"res_modifier_id": "Modifier id",
	"res_name": "Namn",
	"res_project_id": "Projekt id",
	"res_record_id": "Postens ID",
	"res_resource_id": "Resurs ID",
	"res_row_order": "Beställa",
	"res_start_date": "Startdatum",
	"res_state": "Status",
	"res": "Resurs",
	"res_transfer_id": "Överföring id",
	"res_transfer_state": "Överföring stat",
	"res_type_": "Typ",
	"resr_change_id": "Ändra ID",
	"resr_color": "Färg",
	"resr_creator_id": "Skaparen id",
	"resr_employee_id": "Anställd id",
	"resr_end_date": "Slutdatum",
	"resr_firm_id": "Firm id",
	"resr_info": "Info",
	"resr_link_type": "Länktyp",
	"resr_modifier_id": "Modifier id",
	"resr_multiplier": "Multiplikator",
	"resr_name": "Namn",
	"resr_project_id": "Projekt id",
	"resr_record_id": "Postens ID",
	"resr_repeat_rule": "Upprepa",
	"resr_resource_id": "Resurs id",
	"resr_resource_link_id": "Resurs Länk ID",
	"resr_row_order": "Beställa",
	"resr_shift_order": "Skift Order",
	"resr_start_date": "Startdatum",
	"resr_state": "Status",
	"resr": "Resurs Row",
	"resr_transfer_id": "Överföring id",
	"resr_transfer_state": "Överföring stat",
	"resr_work_capacity_id": "Arbetsförmåga id",
	"resr_work_load_group_id": "Arbets Load Group id",
	"so_additional_data": "Ytterligare data",
	"so_change_id": "Ändra ID",
	"so_collection_invoice": "Samling Faktura",
	"so_company_id": "Företag id",
	"so_confirmation_date": "Bekräftelse",
	"so_cost_center": "Kostnadsställe",
	"so_cost_price": "Kostnad Pris",
	"so_country_of_destination": "Destinationsland",
	"so_country_of_origin": "URSPRUNGSLAND",
	"so_covenant": "Förbundet",
	"so_creator_id": "Skaparen id",
	"so_currency_id": "Valuta id",
	"so_customer_order_number": "Kundbeställningsnummer",
	"so_customer_project": "Kund Project",
	"so_dealer_address": "Återförsäljare Adress",
	"so_dealer_company_id": "Återförsäljare Företag id",
	"so_delivery_address": "Leveransadress",
	"so_delivery_company_id": "Leverans Företag id",
	"so_description_of_the_goods": "Benämning",
	"so_destination": "Destination",
	"so_discharge_place": "Utlopps Place",
	"so_employee_id": "Anställd id",
	"so_eur_number": "EUR Antal",
	"so_euro_rate": "Euro Betyg",
	"so_exchange_rate": "VÄXELKURS",
	"so_firm_id": "Firm id",
	"so_first_delivery_date": "Första Leveransdag",
	"so_freight_charges_payer": "Fraktavgifter Payer",
	"so_gross_weight": "Bruttovikt",
	"so_info": "Info",
	"so_invoicing_address": "Fakturering Adress",
	"so_invoicing_company_id": "Fakturering Company id",
	"so_mark": "Mark",
	"so_material_cost": "Materialkostnad",
	"so_material_margin": "Material Marginal",
	"so_material_margin_percentage": "Material Marginal Procent",
	"so_modifier_id": "Modifier id",
	"so_net_weight": "Nettovikt",
	"so_notes": "Anmärkningar",
	"so_number_of_pallets": "Antal pallar",
	"so_offer_number": "Erbjudandet Antal",
	"so_order_address": "Order Adress",
	"so_order_date": "Order Datum",
	"so_order_discount": "Order Discount",
	"so_order_discount_percentage": "Order Discount Procent",
	"so_our_reference": "Vår Referens",
	"so_packing_info": "Pack info",
	"so_packing_state": "Förpacknings stat",
	"so_place_of_departure": "Avreseorten",
	"so_postcalc_date": "Postcalc Datum",
	"so_precarriage": "Precarriage",
	"so_project_id": "Projekt id",
	"so_record_id": "Postens ID",
	"so_row_discount": "Rad rabatt",
	"so_row_discount_percentage": "Rad rabattprocent",
	"so_sales_margin": "Försäljningsmarginal",
	"so_sales_margin_percentage": "Försäljnings Marginal Procent",
	"so_sales_order_id": "Kundorder ID",
	"so_sales_price_total": "Försäljning Pris Summa",
	"so_sales_price_wo_discount": "Försäljning Pris wo rabatt",
	"so_sales_probability": "Försäljnings Sannolikhet",
	"so_state": "Status",
	"so_supplier_id": "Leverantör-id",
	"so_supplier_invoice_date": "Leverantörsfakturadatum",
	"so_supplier_invoice_number": "Leverantörsfakturanummer",
	"so_tariff_heading": "Tulltaxenummer",
	"so": "Kundorder",
	"so_term_of_delivery": "Term Of Delivery",
	"so_terms_of_payment_id": "Villkor Betalnings id",
	"so_transfer_id": "Överföring id",
	"so_transfer_state": "Överföring stat",
	"so_type_": "Typ",
	"so_vat_total": "Moms Totalt",
	"so_volume": "Volym",
	"so_way_of_delivery": "Way Of Delivery",
	"so_your_reference": "Din Referens",
	"so_your_reference_of_delivery": "Din Referens Of Delivery",
	"so_your_reference_of_invoice": "Din referens av faktura",
	"soc_ar_account_id": "AR-konto id",
	"soc_change_id": "Ändra ID",
	"soc_commission__unit": "Kommissionen / Enhet",
	"soc_commission_percent": "Kommissionen Procent",
	"soc_cost_center": "Kostnadsställe",
	"soc_creator_id": "Skaparen id",
	"soc_customer_project": "Kund Project",
	"soc_discount_account_id": "Rabatt Account id",
	"soc_export_code": "Export Kod",
	"soc_firm_id": "Firm id",
	"soc_info": "Info",
	"soc_marketing_support__unit": "Marknadsföring Support / Enhet",
	"soc_marketing_support_percent": "Marknadsföring Support Procent",
	"soc_modifier_id": "Modifier id",
	"soc_name": "Namn",
	"soc_new_code_date": "Ny kod Datum",
	"soc_new_code_id": "Ny kod id",
	"soc_project_id": "Projekt id",
	"soc_record_id": "Postens ID",
	"soc_sales_account_id": "Försäljning Konto id",
	"soc_sales_order_code_id": "Kundorder Kod ID",
	"soc_target": "Mål",
	"soc_target_group": "MÅLGRUPP",
	"soc": "Kundorder kod",
	"soc_transfer_id": "Överföring id",
	"soc_transfer_state": "Överföring stat",
	"soc_vat_code": "Mervärdesskattelagen",
	"soc_vat_percentage": "Moms Procent",
	"soca_account_id": "Konto id",
	"soca_change_id": "Ändra ID",
	"soca_creator_id": "Skaparen id",
	"soca_customer_project": "Kund Project",
	"soca_discount_type": "Rabattyp",
	"soca_firm_id": "Firm id",
	"soca_info": "Info",
	"soca_modifier_id": "Modifier id",
	"soca_project_id": "Projekt id",
	"soca_record_id": "Postens ID",
	"soca_sales_order_code_id": "Kundorder Code id",
	"soca": "Kundorder Code konto",
	"soca_transfer_id": "Överföring id",
	"soca_transfer_state": "Överföring stat",
	"soca_unused": "oanvänd",
	"soca_unused2": "unused2",
	"sor_additional_data": "Ytterligare data",
	"sor_amount_to_collect": "Mängd för att samla",
	"sor_calc_sales_price_total": "Calc Sales Pris Summa",
	"sor_change_id": "Ändra ID",
	"sor_collected_amount": "Inkasserade belopp",
	"sor_commission": "Kommissionen",
	"sor_commission__unit": "Kommissionen / Enhet",
	"sor_commission_percent": "Kommissionen Procent",
	"sor_confirmed_delivery_date": "Bekräftat leveransdatum",
	"sor_cost_center": "Kostnadsställe",
	"sor_cost_price_total": "Kostnad Pris Summa",
	"sor_creator_id": "Skaparen id",
	"sor_critical_start_date": "Kritisk Startdatum",
	"sor_critical_start_difference": "Kritisk Start Skillnad",
	"sor_critical_start_time": "Kritisk Starttid",
	"sor_customer_project": "Kund Project",
	"sor_customer_row_number": "Kund Rad nummer",
	"sor_delivered_before": "Levereras Före",
	"sor_delivered_date": "Levereras Datum",
	"sor_delivered_quantity": "Levereras Kvantitet",
	"sor_delivery_date": "Leveransdatum",
	"sor_delivery_state": "Leverans staten",
	"sor_delivery_time": "Leveranstid",
	"sor_discount_amount": "Rabatt Belopp",
	"sor_discount_percentage": "Rabattprocent",
	"sor_dispatch_note_id": "Dispatch Note id",
	"sor_est_finish_difference": "Est Finish Skillnad",
	"sor_est_manufacture_date": "Est Tillverkning Datum",
	"sor_est_manufacture_time": "Est Tillverkning Tid",
	"sor_explanation": "Förklaring",
	"sor_firm_id": "Firm id",
	"sor_first_conf_delivery_date": "Första Conf Leveransdatum",
	"sor_in_dispatch_note": "I Dispatch Note",
	"sor_in_enclosure": "I Enclosure",
	"sor_info": "Info",
	"sor_invoice_id": "Faktura id",
	"sor_make_invoice": "Gör Faktura",
	"sor_marketing_support": "Marknadsföring Support",
	"sor_marketing_support__unit": "Marknadsföring Support / Enhet",
	"sor_marketing_support_percent": "Marknadsföring Support Procent",
	"sor_material_act_arrival_date": "Material Act Ankomstdatum",
	"sor_material_cost": "Materialkostnad",
	"sor_material_est_arrival_date": "Material Est Ankomstdatum",
	"sor_material_margin": "Material Marginal",
	"sor_material_margin_percentage": "Material Marginal Procent",
	"sor_modifier_id": "Modifier id",
	"sor_need_calculation_type": "Behöver Calculation Type",
	"sor_no_printing": "Ingen utskrift",
	"sor_number_of_packets": "Antal paket",
	"sor_order_amount_2": "Orderbelopp 2",
	"sor_order_state": "Order State",
	"sor_ordered_amount": "Beställda Mängd",
	"sor_packet__length": "Packet / Längd",
	"sor_pallet_number": "Pall Number",
	"sor_parcel_code": "Parcel Kod",
	"sor_partial_delivery_number": "Delleverans Number",
	"sor_position_": "Position",
	"sor_postcalc_date": "Postcalc Datum",
	"sor_price__unit": "Pris / enhet",
	"sor_price__unit_2": "Pris / enhet 2",
	"sor_price_group": "Pris Group",
	"sor_price_with_vat__unit": "Pris Med moms / enhet",
	"sor_pricing_state": "Prissättning stat",
	"sor_product_id": "Produkt-id",
	"sor_production_lot": "Produktion Lot",
	"sor_production_state": "Produktions stat",
	"sor_project_id": "Projekt id",
	"sor_purchase_order__row": "Inköpsorder / Row",
	"sor_record_id": "Postens ID",
	"sor_remove_from_stock": "Ta bort från lager",
	"sor_row_number": "Rad Antal",
	"sor_sales_margin": "Försäljningsmarginal",
	"sor_sales_margin_percentage": "Försäljnings Marginal Procent",
	"sor_sales_order_code_id": "Kundorder Code id",
	"sor_sales_order_id": "Kundorder id",
	"sor_sales_price_total": "Försäljning Pris Summa",
	"sor_sales_probability": "Försäljnings Sannolikhet",
	"sor_serial_number": "Serienummer",
	"sor_stock_event": "Lager Händelse",
	"sor_tariff_heading": "Tulltaxenummer",
	"sor": "Kundorder Row",
	"sor_transfer_id": "Överföring id",
	"sor_transfer_state": "Överföring stat",
	"sor_type_": "Typ",
	"sor_unit": "Enhet",
	"sor_unit_2": "Enhet 2",
	"sor_unit_price__volume": "Enhet Pris / volym",
	"sor_units__packet": "Enheter / Packet",
	"sor_units__x_packet": "Enheter / x Packet",
	"sor_units__y_packet": "Enheter / y Packet",
	"sor_vat_percentage": "Moms Procent",
	"sor_vat_price": "Moms Pris",
	"sor_volume": "Volym",
	"sor_waiting_for_delivery": "Väntar på Leverans",
	"sor_waybill_id": "Sedel id",
	"sor_work_phase_number": "Arbetsfas Antal",
	"st_amount__unit": "Antal / enhet",
	"st_average_balance": "Genomsnittlig Balance",
	"st_average_price": "Genomsnittlig Pris",
	"st_average_price_change_date": "Genomsnittliga prisförändringen Datum",
	"st_change_id": "Ändra ID",
	"st_company_id": "Företag id",
	"st_cost_center": "Kostnadsställe",
	"st_cost_price__unit": "Kostnad Pris / enhet",
	"st_creator_id": "Skaparen id",
	"st_currency_id": "Valuta id",
	"st_customer_project": "Kund Project",
	"st_date_": "Datum",
	"st_event_maker_id": "Händelse Maker id",
	"st_exchange_rate": "VÄXELKURS",
	"st_firm_id": "Firm id",
	"st_foreign_price_change_date": "Utländska Prisförändring Datum",
	"st_foreign_purchase_price": "Utländska Inköpspris",
	"st_info": "Info",
	"st_manufacturing_lot": "Manufacturing Lot",
	"st_modifier_id": "Modifier id",
	"st_order_row": "Order Row",
	"st_orderer_id": "Beställare id",
	"st_price_confirmation": "Prisbekräftelse",
	"st_product_id": "Produkt-id",
	"st_project_id": "Projekt id",
	"st_purch_avg_price_amount": "Inköps Avg Pris Antal",
	"st_purch_avg_price_change_date": "Inköps Avg Prisförändring Datum",
	"st_purchase_average_price": "Köp Genomsnittlig Pris",
	"st_purchase_costs": "Inköpskostnader",
	"st_purchase_price__unit": "Inköpspris / enhet",
	"st_purchase_price_change_date": "Inköpspris Ändra datum",
	"st_purchase_price_total": "Köp Pris Summa",
	"st_record_id": "Postens ID",
	"st_sales_price__unit": "Försäljning Pris / enhet",
	"st_sales_price_total": "Försäljning Pris Summa",
	"st_state": "Status",
	"st_stock_balance": "Stock Balans",
	"st_stock_balance_wip": "Stock Balance WIP",
	"st_stock_event_id": "Stock Händelse-ID",
	"st_storage_place": "Lagring Lägg",
	"st_supplier_id": "Leverantör-id",
	"st": "Lager Händelse",
	"st_time_": "Tid",
	"st_transfer_id": "Överföring id",
	"st_transfer_state": "Överföring stat",
	"st_type_": "Typ",
	"st_unit": "Enhet",
	"st_unit_2": "Enhet 2",
	"stpa_change_id": "Ändra ID",
	"stpa_cost_center": "Kostnadsställe",
	"stpa_cost_price__unit": "Kostnad Pris / enhet",
	"stpa_creator_id": "Skaparen id",
	"stpa_customer_project": "Kund Project",
	"stpa_firm_id": "Firm id",
	"stpa_handler_id": "Handler id",
	"stpa_info": "Info",
	"stpa_is_own_packet": "Är Egen Packet",
	"stpa_is_ready": "Är redo",
	"stpa_location": "Läge",
	"stpa_modifier_id": "Modifier id",
	"stpa_order_row": "Order Row",
	"stpa_origin": "Ursprung",
	"stpa_original_packet_number": "Original Packet Number",
	"stpa_original_unit": "Original Unit",
	"stpa_parcel_code": "Parcel Kod",
	"stpa_product_id": "Produkt-id",
	"stpa_production_lot": "Produktion Lot",
	"stpa_project_id": "Projekt id",
	"stpa_purchase_price__unit": "Inköpspris / enhet",
	"stpa_record_id": "Postens ID",
	"stpa_sales_price__unit": "Försäljning Pris / enhet",
	"stpa_size_": "Storlek",
	"stpa_state": "Status",
	"stpa_stock_balance__unit": "Stock Balans / enhet",
	"stpa_stock_balance__unit_2": "Stock Balans / enhet 2",
	"stpa_stock_type": "Lagertyp",
	"stpa_supplier_id": "Leverantör-id",
	"stpa": "Lager Parcel",
	"stpa_transfer_id": "Överföring id",
	"stpa_transfer_state": "Överföring stat",
	"stpa_type_": "Typ",
	"stpa_unit": "Enhet",
	"stpa_unit_2": "Enhet 2",
	"stpa_units": "Enheter",
	"su_address": "Adress",
	"su_bank": "Bank",
	"su_bank_account": "BANKKONTO",
	"su_bank_code": "Bank Code",
	"su_change_id": "Ändra ID",
	"su_cost_center": "Kostnadsställe",
	"su_country": "Land",
	"su_creator_id": "Skaparen id",
	"su_credit_limit": "Kreditgräns",
	"su_currency_id": "Valuta id",
	"su_customer_project": "Kund Project",
	"su_default_account_id": "Standardkonto id",
	"su_delivery_time": "Leveranstid",
	"su_email": "E",
	"su_fax_area_code": "Fax Riktnummer",
	"su_fax_number": "FAXNUMMER",
	"su_firm_id": "Firm id",
	"su_info": "Info",
	"su_is_foreign_supplier": "Är Utländsk leverantör",
	"su_language": "Språk",
	"su_modifier_id": "Modifier id",
	"su_name": "Namn",
	"su_name_2": "Namn 2",
	"su_number": "Nummer",
	"su_payment_receiver_id": "Betalning Mottagare id",
	"su_post_code": "Postnummer",
	"su_post_office": "Post Office",
	"su_project_id": "Projekt id",
	"su_purchase_costs": "Inköpskostnader",
	"su_record_id": "Postens ID",
	"su_shelf_number": "Hyllnummer",
	"su_supplier_id": "Leverantör ID",
	"su_swift_code": "SWIFT-koden",
	"su": "Leverantör",
	"su_telephone_area_code": "Telefon riktnummer",
	"su_telephone_number": "Telefonnummer",
	"su_term_of_delivery": "Term Of Delivery",
	"su_terms_of_payment_id": "Villkor Betalnings id",
	"su_text_address": "Text Adress",
	"su_trade_registry_number": "Handel Registry Number",
	"su_transfer_id": "Överföring id",
	"su_transfer_state": "Överföring stat",
	"su_type_": "Typ",
	"su_vat_number": "VAT Number",
	"su_way_of_delivery": "Way Of Delivery",
	"su_www": "WWW",
	"su_your_reference": "Din Referens",
	"suad_address": "Adress",
	"suad_address_type": "Adresstyp",
	"suad_change_id": "Ändra ID",
	"suad_creator_id": "Skaparen id",
	"suad_customer_project": "Kund Project",
	"suad_firm_id": "Firm id",
	"suad_info": "Info",
	"suad_modifier_id": "Modifier id",
	"suad_post_code": "Postnummer",
	"suad_post_office": "Post Office",
	"suad_project_id": "Projekt id",
	"suad_record_id": "Postens ID",
	"suad_supplier_id": "Leverantör-id",
	"suad": "Leverantör Adress",
	"suad_telephone_area_code": "Telefon riktnummer",
	"suad_telephone_number": "Telefonnummer",
	"suad_text_address": "Text Adress",
	"suad_transfer_id": "Överföring id",
	"suad_transfer_state": "Överföring stat",
	"supe_change_id": "Ändra ID",
	"supe_creator_id": "Skaparen id",
	"supe_customer_project": "Kund Project",
	"supe_direct_telephone_number": "Direkt Telefonnummer",
	"supe_firm_id": "Firm id",
	"supe_info": "Info",
	"supe_modifier_id": "Modifier id",
	"supe_name": "Namn",
	"supe_position_": "Position",
	"supe_project_id": "Projekt id",
	"supe_record_id": "Postens ID",
	"supe_supplier_id": "Leverantör-id",
	"supe": "Leverantör Person",
	"supe_title": "Titel",
	"supe_transfer_id": "Överföring id",
	"supe_transfer_state": "Överföring stat",
	"supe_www": "WWW",
	"supe_your_reference": "Din Referens",
	"todo_alert_": "Alert",
	"todo_calendar_name": "Kalender Namn",
	"todo_change_id": "Ändra ID",
	"todo_color": "Färg",
	"todo_company_id": "Företag id",
	"todo_confirmation": "Bekräftelse",
	"todo_contact_person": "Kontaktperson",
	"todo_creator_date": "Skaparen Datum",
	"todo_creator_id": "Skaparen id",
	"todo_creator_time": "Skaparen Tid",
	"todo_customer_project": "Kund Project",
	"todo_date_": "Datum",
	"todo_direct_telephone_number": "Direkt Telefonnummer",
	"todo_employee_id": "Anställd id",
	"todo_end_date": "Slutdatum",
	"todo_end_time": "Sluttid",
	"todo_firm_id": "Firm id",
	"todo_in_calendar": "I Kalender",
	"todo_info": "Info",
	"todo_modifier_id": "Modifier id",
	"todo_picture_name": "Bild Namn",
	"todo_priority": "Prioritet",
	"todo_project_id": "Projekt id",
	"todo_record_data": "Record Data",
	"todo_record_id": "Postens ID",
	"todo_repetition_rule": "Upprepning Regel",
	"todo_state": "Status",
	"todo_summary": "Sammanfattning",
	"todo": "Att göra",
	"todo_time_": "Tid",
	"todo_transfer_id": "Överföring id",
	"todo_transfer_state": "Överföring stat",
	"todo_type_": "Typ",
	"top_ar_code": "AR Kod",
	"top_change_id": "Ändra ID",
	"top_creator_id": "Skaparen id",
	"top_customer_project": "Kund Project",
	"top_discount_days": "Rabatt Dagar",
	"top_discount_percentage": "Rabattprocent",
	"top_export_code": "Export Kod",
	"top_firm_id": "Firm id",
	"top_info": "Info",
	"top_modifier_id": "Modifier id",
	"top_name": "Namn",
	"top_net_days": "Nettodagar",
	"top_no_due_date": "Ingen Due Date",
	"top_project_id": "Projekt id",
	"top_record_id": "Postens ID",
	"top_target_date_difference": "Måldatum Skillnad",
	"top": "BETALNINGSVILLKOR",
	"top_terms_of_payment_id": "Villkor Betalnings ID",
	"top_transfer_id": "Överföring id",
	"top_transfer_state": "Överföring stat",
	"vo_bank_statement": "Kontoutdrag",
	"vo_change_id": "Ändra ID",
	"vo_creator_id": "Skaparen id",
	"vo_currency_id": "Valuta id",
	"vo_customer_project": "Kund Project",
	"vo_date_": "Datum",
	"vo_debet": "Debet",
	"vo_entry_date": "Entry Datum",
	"vo_firm_id": "Firm id",
	"vo_info": "Info",
	"vo_kredit": "Kredit",
	"vo_modifier_id": "Modifier id",
	"vo_month_": "Månad",
	"vo_project_id": "Projekt id",
	"vo_record_id": "Postens ID",
	"vo_reference": "Referens",
	"vo_state": "Status",
	"vo": "Voucher",
	"vo_transfer_id": "Överföring id",
	"vo_transfer_state": "Överföring stat",
	"vo_type_": "Typ",
	"vo_voucher_id": "Voucher-ID",
	"vo_voucher_number": "Verifikationsnummer",
	"vo_year_": "År",
	"vor_account_id": "Konto id",
	"vor_account_number": "Kontonummer",
	"vor_accounts_payable_id": "Leverantörsreskontra id",
	"vor_accounts_payable_paym_id": "Leverantörsreskontra Paym id",
	"vor_change_id": "Ändra ID",
	"vor_cost_center": "Kostnadsställe",
	"vor_creator_id": "Skaparen id",
	"vor_customer_project": "Kund Project",
	"vor_debet": "Debet",
	"vor_explanation": "Förklaring",
	"vor_firm_id": "Firm id",
	"vor_info": "Info",
	"vor_invoice_id": "Faktura id",
	"vor_invoice_payment_id": "Fakturabetalnings id",
	"vor_kredit": "Kredit",
	"vor_modifier_id": "Modifier id",
	"vor_project_id": "Projekt id",
	"vor_record_id": "Postens ID",
	"vor_row_number": "Rad Antal",
	"vor_state": "Status",
	"vor": "Voucher Row",
	"vor_transfer_id": "Överföring id",
	"vor_transfer_state": "Överföring stat",
	"vor_voucher_id": "Voucher id",
	"vor_voucher_row_id": "Voucher Rad-ID",
	"w_act_mat_sales_price__total": "Lagen Mat Försäljning Pris / totalt",
	"w_act_material_cost__total": "Lagen Material Kostnad / totalt",
	"w_act_salary__total": "Lagen Lön / totalt",
	"w_act_setup_time__total": "Lagen Setup Tid / totalt",
	"w_act_subc_cost__total": "Lagen subC Kostnad / totalt",
	"w_act_subc_sales_price__total": "Lagen subC Försäljning Pris / totalt",
	"w_act_work_cost__total": "Arbetsmiljölagen Kostnad / totalt",
	"w_act_work_sales_price__total": "Lagen Work Försäljning Pris / totalt",
	"w_act_work_time__total": "Lagen Arbetstid / totalt",
	"w_calculation_lot": "Beräkning Lot",
	"w_change_id": "Ändra ID",
	"w_company_id": "Företag id",
	"w_conf_mat_sales_price__unit": "Conf Mat Försäljning Pris / enhet",
	"w_conf_subc_sales_price__unit": "Conf subC Försäljning Pris / enhet",
	"w_conf_work_sales_price__unit": "Conf Work Försäljning Pris / enhet",
	"w_creation_date": "Creation Date",
	"w_creator_id": "Skaparen id",
	"w_customer_project": "Kund Project",
	"w_delivered_amount": "Levererad Mängd",
	"w_deliveries": "Leverans",
	"w_drawing_number": "Ritning Nummer",
	"w_est_mat_sales_price__unit": "Est Mat Försäljning Pris / enhet",
	"w_est_material_cost__unit": "Est Material Kostnad / enhet",
	"w_est_salary__unit": "Est Lön / enhet",
	"w_est_setup_time__unit": "Est Setup Tid / enhet",
	"w_est_subc_cost__unit": "Est subC Kostnad / enhet",
	"w_est_subc_sales_price__unit": "Est subC Försäljning Pris / enhet",
	"w_est_work_cost__unit": "Est Work Kostnad / enhet",
	"w_est_work_sales_price__unit": "Est Work Försäljning Pris / enhet",
	"w_est_work_time__unit": "Est Arbetstid / enhet",
	"w_firm_id": "Firm id",
	"w_info": "Info",
	"w_level": "Nivå",
	"w_modification_date": "Ändring Datum",
	"w_modifier_id": "Modifier id",
	"w_name": "Namn",
	"w_part__main_level": "Del / huvudnivå",
	"w_part__upper_level": "Del / Upper Level",
	"w_position_": "Position",
	"w_produced_amount": "Producerat Mängd",
	"w_product_id": "Produkt-id",
	"w_production_amount": "Produktions Mängd",
	"w_project_id": "Projekt id",
	"w_record_id": "Postens ID",
	"w_remaining_amount": "Resterande belopp",
	"w_sales_price_locked": "Försäljning Pris Låst",
	"w_social_cost_multiplier": "Social Cost Multiplier",
	"w_state": "Status",
	"w": "Arbete",
	"w_transfer_id": "Överföring id",
	"w_transfer_state": "Överföring stat",
	"w_vat_percentage": "Moms Procent",
	"w_waiting_for_delivery": "Väntar på Leverans",
	"w_work__position_num_id": "Arbete / Position Num ID",
	"w_work_id": "Work-ID",
	"wbl_additional_data": "Ytterligare data",
	"wbl_cash_on_deliv_account": "Cash On Deliv konto",
	"wbl_cash_on_deliv_reference": "Cash On Deliv Referens",
	"wbl_cash_on_delivery": "POSTFÖRSKOTT",
	"wbl_change_id": "Ändra ID",
	"wbl_creator_id": "Skaparen id",
	"wbl_currency_id": "Valuta id",
	"wbl_customer_order_number": "Kundbeställningsnummer",
	"wbl_customer_project": "Kund Project",
	"wbl_date_": "Datum",
	"wbl_delivery_address": "Leveransadress",
	"wbl_extra_cost": "Extra kostnad",
	"wbl_extra_instruction": "Extra Instruktion",
	"wbl_firm_id": "Firm id",
	"wbl_freight_charger_payer": "Freight Charger Payer",
	"wbl_freight_cost": "Fraktkostnad",
	"wbl_freight_customer_number": "Frakt kundnummer",
	"wbl_freight_deal_number": "Frakt Deal Number",
	"wbl_info": "Info",
	"wbl_modifier_id": "Modifier id",
	"wbl_number_of_pallets": "Antal pallar",
	"wbl_pallet_length": "Pall Längd",
	"wbl_place_of_departure": "Avreseorten",
	"wbl_project_id": "Projekt id",
	"wbl_receiver_address": "Mottagaradress",
	"wbl_receiver_customer_number": "Mottagare kundnummer",
	"wbl_receiver_deal_number": "Mottagare Deal Number",
	"wbl_receiver_id": "Mottagare id",
	"wbl_receiver_phone": "Mottagare Telefon",
	"wbl_receiver_reference": "Mottagare",
	"wbl_record_id": "Postens ID",
	"wbl_reservation": "Bokning",
	"wbl_sender_address": "Sender Adress",
	"wbl_sender_customer_number": "Avsändare kundnummer",
	"wbl_sender_deal_number": "Sender Deal Number",
	"wbl_sender_reference": "Avsändarreferens",
	"wbl_sender_trade_number": "Sender Handels Antal",
	"wbl_state": "Status",
	"wbl": "Sedel",
	"wbl_term_of_delivery": "Term Of Delivery",
	"wbl_total_price": "Totalpris",
	"wbl_transfer_id": "Överföring id",
	"wbl_transfer_state": "Överföring stat",
	"wbl_transport_company": "Transport Company",
	"wbl_transport_notes": "Transport Notes",
	"wbl_type_": "Typ",
	"wbl_vat": "MOMS",
	"wbl_vat_percent": "Vat Procent",
	"wbl_volume": "Volym",
	"wbl_waybill_id": "Sedel ID",
	"wbl_waybill_number": "Fraktsedel Number",
	"wbl_weight": "Vikt",
	"wblr_additional_data": "Ytterligare data",
	"wblr_change_id": "Ändra ID",
	"wblr_content": "Innehåll",
	"wblr_creator_id": "Skaparen id",
	"wblr_customer_project": "Kund Project",
	"wblr_firm_id": "Firm id",
	"wblr_info": "Info",
	"wblr_mark": "Mark",
	"wblr_modifier_id": "Modifier id",
	"wblr_number_of_pallets": "Antal pallar",
	"wblr_pallet_code": "Pall Kod",
	"wblr_project_id": "Projekt id",
	"wblr_record_id": "Postens ID",
	"wblr_state": "Status",
	"wblr": "Sedel Row",
	"wblr_transfer_id": "Överföring id",
	"wblr_transfer_state": "Överföring stat",
	"wblr_type_": "Typ",
	"wblr_type_of_pallet": "Palltyp",
	"wblr_volume": "Volym",
	"wblr_waybill_id": "Sedel id",
	"wblr_weight": "Vikt",
	"wcap_change_id": "Ändra ID",
	"wcap_creator_id": "Skaparen id",
	"wcap_firm_id": "Firm id",
	"wcap_gross_capacity": "Bruttokapacitet",
	"wcap_info": "Info",
	"wcap_modifier_id": "Modifier id",
	"wcap_name": "Namn",
	"wcap_record_id": "Postens ID",
	"wcap_state": "Status",
	"wcap": "Arbetsförmåga",
	"wcap_transfer_id": "Överföring id",
	"wcap_transfer_state": "Överföring stat",
	"wcap_type_": "Typ",
	"wcap_work_capacity_id": "Arbetsförmåga ID",
	"wcr_change_id": "Ändra ID",
	"wcr_color": "Färg",
	"wcr_creator_id": "Skaparen id",
	"wcr_employee_id": "Anställd id",
	"wcr_end_date": "Slutdatum",
	"wcr_end_time": "Sluttid",
	"wcr_firm_id": "Firm id",
	"wcr_gross_capacity": "Bruttokapacitet",
	"wcr_info": "Info",
	"wcr_modifier_id": "Modifier id",
	"wcr_name": "Namn",
	"wcr_record_id": "Postens ID",
	"wcr_repeat_rule": "Upprepa",
	"wcr_shift": "Shift",
	"wcr_start_date": "Startdatum",
	"wcr_start_time": "Starttid",
	"wcr_state": "Status",
	"wcr": "Arbetsförmåga Row",
	"wcr_transfer_id": "Överföring id",
	"wcr_transfer_state": "Överföring stat",
	"wcr_type_": "Typ",
	"wcr_weekday": "Weekday",
	"wcr_work_capacity_id": "Arbetsförmåga id",
	"wcr_work_load_group_id": "Arbets Load Group id",
	"weff_change_id": "Ändra ID",
	"weff_creator_id": "Skaparen id",
	"weff_efficiency": "Effektivitet",
	"weff_employee_count": "Anställd Count",
	"weff_employee_id": "Anställd id",
	"weff_employee_skill": "Anställd Skill",
	"weff_end_date": "Slutdatum",
	"weff_firm_id": "Firm id",
	"weff_info": "Info",
	"weff_modifier_id": "Modifier id",
	"weff_project_id": "Projekt id",
	"weff_record_id": "Postens ID",
	"weff_start_date": "Startdatum",
	"weff_state": "Status",
	"weff": "Arbetseffektivitets",
	"weff_transfer_id": "Överföring id",
	"weff_transfer_state": "Överföring stat",
	"weff_type_": "Typ",
	"weff_work_load_group_id": "Arbets Load Group id",
	"wlg_allowed_open_phases": "Tillåtna Open Faser",
	"wlg_automatic_receipt_delay": "Automatisk Kvitto Fördröjning",
	"wlg_calculate_target_time": "Beräkna Target Tid",
	"wlg_change_id": "Ändra ID",
	"wlg_creator_id": "Skaparen id",
	"wlg_customer_project": "Kund Project",
	"wlg_default_work_time": "Standard Arbetstid",
	"wlg_description": "Beskrivning",
	"wlg_extra_time": "Extra Time",
	"wlg_extra_time_capacity_name": "Extra Time Capacity Namn",
	"wlg_firm_id": "Firm id",
	"wlg_follow_machine_data": "Följ maskindata",
	"wlg_follow_track_time": "Följ Track Time",
	"wlg_follow_work_progression": "Följ Arbete Progression",
	"wlg_foreman_id": "Foreman id",
	"wlg_info": "Info",
	"wlg_last_phase_extra_time": "Senaste Fas Extra Time",
	"wlg_lead_time": "Bly Tid",
	"wlg_load_efficiency_multiplier": "Last Effektivitet Multiplikator",
	"wlg_load_multiplier": "Last Multiplikator",
	"wlg_loading_level": "Belastningsnivån",
	"wlg_loading_type": "Belastande typ",
	"wlg_mach_max_capacity__shift": "Mach Max Kapacitet / skift",
	"wlg_machine_data_path": "Maskin Sökvägshantering",
	"wlg_machine_setup_cost__hour": "Maskininst Kostnad / timme",
	"wlg_machine_speed": "Maskinhastighet",
	"wlg_machine_work_cost__hour": "Maskin Work Kostnad / timme",
	"wlg_main_load_group": "Huvud Load Group",
	"wlg_minimum_work_time": "Minsta Arbetstid",
	"wlg_modifier_id": "Modifier id",
	"wlg_monthly_pre_maint_day": "Månads Pre Maint Dag",
	"wlg_monthly_pre_maint_week": "Månads Pre Maint Vecka",
	"wlg_name": "Namn",
	"wlg_profit_multiplier": "Vinst Multiplier",
	"wlg_project_id": "Projekt id",
	"wlg_record_id": "Postens ID",
	"wlg_rough_load_group": "Grov Load Group",
	"wlg_setup_price": "Inställnings Pris",
	"wlg_setup_salary__hour": "Setup Lön / timme",
	"wlg_setup_time": "Inställning Tid",
	"wlg_shelf_number": "Hyllnummer",
	"wlg_size": "Storlek",
	"wlg_speed_unit": "Hastighetsenheten",
	"wlg_state": "Status",
	"wlg_subcontract": "Lego",
	"wlg_supplier_id": "Leverantör-id",
	"wlg_target_time_extra_percent": "Target Tid Extra Procent",
	"wlg_target_time_setup_time": "Target Time Setup Tid",
	"wlg": "Arbets Load Group",
	"wlg_track_time_extra_time": "Spår Tid Extra Time",
	"wlg_transfer_id": "Överföring id",
	"wlg_transfer_state": "Överföring stat",
	"wlg_type_": "Typ",
	"wlg_unproductive_min_time": "Improduktiva Min Tid",
	"wlg_use_automatic_receipt": "Använd Automatisk Kvitto",
	"wlg_use_realtime_receipt": "Använd Realtime Kvitto",
	"wlg_weekly_pre_maint_day": "Veckovis Pre Maint Dag",
	"wlg_work_calendar": "Arbets Kalender",
	"wlg_work_load_group_id": "Arbets Load Group ID",
	"wlg_work_salary__hour": "Arbets Lön / timme",
	"wlg_worker_capacity__shift": "Arbetare Kapacitet / skift",
	"wma_amount__design_unit": "Mängd / design enhet",
	"wma_amount__design_unit_2": "Mängd / design enheten 2",
	"wma_calc_sales_price__unit": "Calc Försäljning Pris / enhet",
	"wma_change_id": "Ändra ID",
	"wma_cost_price_total": "Kostnad Pris Summa",
	"wma_creator_id": "Skaparen id",
	"wma_customer_project": "Kund Project",
	"wma_firm_id": "Firm id",
	"wma_info": "Info",
	"wma_modifier_id": "Modifier id",
	"wma_net_amount__design_unit": "Nettobelopp / Design Unit",
	"wma_net_amount__design_unit_2": "Nettobelopp / Design Unit 2",
	"wma_parcel_code": "Parcel Kod",
	"wma_production_lot": "Produktion Lot",
	"wma_profit_multiplier": "Vinst Multiplier",
	"wma_project_id": "Projekt id",
	"wma_raw_material_id": "Raw Material id",
	"wma_record_id": "Postens ID",
	"wma_sales_price_total": "Försäljning Pris Summa",
	"wma_stock_event_id": "Stock Händelse id",
	"wma": "Arbete MATERIAL Verklig",
	"wma_transfer_id": "Överföring id",
	"wma_transfer_state": "Överföring stat",
	"wma_unit": "Enhet",
	"wma_unit_2": "Enhet 2",
	"wma_work__position_num_id": "Arbete / Position Num id",
	"wma_work_phase_actual_id": "Work Fas Faktisk id",
	"wme_calc_cost__unit": "Calc Kostnad / enhet",
	"wme_calculation_type": "Beräkning Typ",
	"wme_change_id": "Ändra ID",
	"wme_cost_price__unit": "Kostnad Pris / enhet",
	"wme_cost_price_total": "Kostnad Pris Summa",
	"wme_cover__inside": "Omslag / Inside",
	"wme_creator_id": "Skaparen id",
	"wme_customer_project": "Kund Project",
	"wme_explanation": "Förklaring",
	"wme_extra_percentage": "Extra Procent",
	"wme_firm_id": "Firm id",
	"wme_height": "Höjd",
	"wme_info": "Info",
	"wme_kind": "Snäll",
	"wme_material_owner": "Material Owner",
	"wme_modifier_id": "Modifier id",
	"wme_pages__paper": "Sidor / papper",
	"wme_pieces": "Bitar",
	"wme_profit_multiplier": "Vinst Multiplier",
	"wme_project_id": "Projekt id",
	"wme_quantity__unit": "Mängd / enhet",
	"wme_quantity__unit_2": "Antal / Enhet 2",
	"wme_quantity__unit_without_ex": "Antal / Enhet Utan Ex",
	"wme_raw_material_id": "Raw Material id",
	"wme_record_id": "Postens ID",
	"wme_row_number": "Rad Antal",
	"wme_sales_price__unit": "Försäljning Pris / enhet",
	"wme_sales_price_total": "Försäljning Pris Summa",
	"wme": "Arbets Material Beräknad",
	"wme_total_quantity": "Total Kvantitet",
	"wme_total_quantity_2": "Totalt Antal 2",
	"wme_transfer_id": "Överföring id",
	"wme_transfer_state": "Överföring stat",
	"wme_unit": "Enhet",
	"wme_unit_2": "Enhet 2",
	"wme_width": "Bredd",
	"wme_work__position_num_id": "Arbete / Position Num id",
	"wme_work_phase_est_id": "Arbetsfas Est id",
	"wme_working_allowance": "Arbetande handikappade",
	"wo_act_finish_date": "Act slutdatum",
	"wo_act_finish_week": "Act Finish Vecka",
	"wo_additional_data": "Ytterligare data",
	"wo_change_id": "Ändra ID",
	"wo_company_id": "Företag id",
	"wo_creation_date": "Creation Date",
	"wo_creator_id": "Skaparen id",
	"wo_critical_date": "Kritisk Datum",
	"wo_critical_date_delayed": "Kritisk Datum Fördröjd",
	"wo_critical_date_real": "Kritisk Datum Real",
	"wo_critical_start_date": "Kritisk Startdatum",
	"wo_critical_start_difference": "Kritisk Start Skillnad",
	"wo_critical_start_time": "Kritisk Starttid",
	"wo_delivery_date": "Leveransdatum",
	"wo_drawing_number": "Ritning Nummer",
	"wo_est_finish_date": "Est Finish Datum",
	"wo_est_finish_difference": "Est Finish Skillnad",
	"wo_est_finish_time": "Est Finish Time",
	"wo_est_finish_week": "Est Finish Vecka",
	"wo_failed_amount": "Misslyckades Mängd",
	"wo_finished_work_phase": "Färdiga Work Fas",
	"wo_firm_id": "Firm id",
	"wo_in_report": "I Report",
	"wo_info": "Info",
	"wo_material_act_arrival_date": "Material Act Ankomstdatum",
	"wo_material_est_arrival_date": "Material Est Ankomstdatum",
	"wo_modifier_id": "Modifier id",
	"wo_parent_production_lot": "Förälder Produktion Lot",
	"wo_partial_delivery_number": "Delleverans Number",
	"wo_pricing_state": "Prissättning stat",
	"wo_print_date": "Skriv ut datum",
	"wo_produced_amount": "Producerat Mängd",
	"wo_production_lot": "Produktion Lot",
	"wo_project_id": "Projekt id",
	"wo_purchase_order_id": "Inköpsorder id",
	"wo_record_id": "Postens ID",
	"wo_remaining_amount": "Resterande belopp",
	"wo_row_number": "Rad Antal",
	"wo_sales_order_id": "Kundorder id",
	"wo_sales_order_row_id": "Kundorder Row id",
	"wo_sales_price__unit": "Försäljning Pris / enhet",
	"wo_serial_number": "Serienummer",
	"wo_start_date": "Startdatum",
	"wo_start_time": "Starttid",
	"wo_start_week": "Starta Vecka",
	"wo_started_amount": "Började Mängd",
	"wo_state": "Status",
	"wo_stock_event_id": "Stock Händelse id",
	"wo": "Arbetsorder",
	"wo_track_time_status": "Track Time Status",
	"wo_transfer_id": "Överföring id",
	"wo_transfer_info": "Överför Info",
	"wo_transfer_state": "Överföring stat",
	"wo_type_": "Typ",
	"wo_work__position_num_id": "Arbete / Position Num id",
	"wo_work_order_id": "Arbeta Order ID",
	"wo_work_order_type": "Arbeta Order Typ",
	"wom_change_id": "Ändra ID",
	"wom_creator_id": "Skaparen id",
	"wom_explanation": "Förklaring",
	"wom_firm_id": "Firm id",
	"wom_info": "Info",
	"wom_modifier_id": "Modifier id",
	"wom_production_lot": "Produktion Lot",
	"wom_project_id": "Projekt id",
	"wom_quantity__unit": "Mängd / enhet",
	"wom_raw_material_id": "Raw Material id",
	"wom_record_id": "Postens ID",
	"wom_row_number": "Rad Antal",
	"wom": "Arbeta Beställa Material",
	"wom_transfer_id": "Överföring id",
	"wom_transfer_state": "Överföring stat",
	"wom_work__position_num_id": "Arbete / Position Num id",
	"wom_work_need_amount": "Arbetet Behöver Belopp",
	"wom_work_phase": "Arbetsfas",
	"wos_act_end_date": "Lagen Slutdatum",
	"wos_additional_data": "Ytterligare data",
	"wos_advance": "Advance",
	"wos_change_id": "Ändra ID",
	"wos_creator_id": "Skaparen id",
	"wos_critical_date_difference": "Kritisk Datum Skillnad",
	"wos_customer_project": "Kund Project",
	"wos_delay": "Fördröjning",
	"wos_delivery_to_customer": "Leverans till kund",
	"wos_employee_id": "Anställd id",
	"wos_end_date": "Slutdatum",
	"wos_end_time": "Sluttid",
	"wos_est_bonus_work_time__unit": "Est Bonus Arbetstid / enhet",
	"wos_est_contract_price__unit": "Est Kontrakts Pris / enhet",
	"wos_est_machine_setup_cost__hour": "Est Maskininst Kostnad / timme",
	"wos_est_machine_work_cost__hour": "Est Maskin Work Kostnad / timme",
	"wos_est_salary__hour": "Est Lön / timme",
	"wos_est_setup_salary__hour": "Est Setup Lön / timme",
	"wos_est_setup_time__lot": "Est Setup Tid / lot",
	"wos_est_work_time__unit": "Est Arbetstid / enhet",
	"wos_extra_end_date": "Extra Slutdatum",
	"wos_extra_end_time": "Extra Sluttid",
	"wos_extra_hours": "Extra Timmar",
	"wos_failed_amount": "Misslyckades Mängd",
	"wos_firm_id": "Firm id",
	"wos_info": "Info",
	"wos_link_target": "Länk Target",
	"wos_link_to_start": "Länken för att starta",
	"wos_linking_hours": "Länka Timmar",
	"wos_load_multiplier": "Last Multiplikator",
	"wos_material_owner": "Material Owner",
	"wos_measured_track_time": "Uppmätt Track Time",
	"wos_modifier_id": "Modifier id",
	"wos_next_phase": "Nästa fas",
	"wos_phase_cr_start_date_delayed": "Fas Cr Startdatum Fördröjd",
	"wos_phase_critical_date": "Fas Kritisk Datum",
	"wos_phase_critical_date_delayed": "Fas Kritisk Datum Fördröjd",
	"wos_phase_critical_extra_date": "Fas Kritisk Extra Datum",
	"wos_phase_critical_extra_time": "Fas Kritisk extra tid",
	"wos_phase_critical_start_date": "Fas Kritisk Startdatum",
	"wos_phase_critical_start_time": "Fas Kritisk starttid",
	"wos_phase_critical_time": "Fas Kritisk Time",
	"wos_planned_work_time": "Planerad Arbetstid",
	"wos_previous_phase": "Föregående fas",
	"wos_prod_lot__linked_phase": "Prod Lot / länkad fas",
	"wos_produced_amount": "Producerat Mängd",
	"wos_production_lot": "Produktion Lot",
	"wos_production_lot__work_ph": "Produktion Lot / arbets ph",
	"wos_project_id": "Projekt id",
	"wos_reclamation_count": "Efterbehandling Count",
	"wos_record_id": "Postens ID",
	"wos_remaining_amount": "Resterande belopp",
	"wos_setup_time": "Inställning Tid",
	"wos_start_date": "Startdatum",
	"wos_start_time": "Starttid",
	"wos_state": "Status",
	"wos_subcontract": "Lego",
	"wos_subtype": "Subtyp",
	"wos_target_machine_time": "Target Machine Time",
	"wos_target_time": "Target Tid",
	"wos": "Arbeta Orderschema",
	"wos_track_time": "Spår Tid",
	"wos_track_time_status": "Track Time Status",
	"wos_transfer_id": "Överföring id",
	"wos_transfer_state": "Överföring stat",
	"wos_type_": "Typ",
	"wos_urgency_index": "Brådskande index",
	"wos_work_description": "Arbete Beskrivning",
	"wos_work_load_group_id": "Arbets Load Group id",
	"wos_work_phase": "Arbetsfas",
	"wos_work_phase_state": "Arbete fastillstånd",
	"wos_work_time": "Arbetstid",
	"wpa_additional_data": "Ytterligare data",
	"wpa_change_id": "Ändra ID",
	"wpa_contract_multiplier": "Kontrakts Multiplikator",
	"wpa_contract_price__unit": "Kontrakts Pris / enhet",
	"wpa_contract_salary": "Kontrakts Lön",
	"wpa_cost_center": "Kostnadsställe",
	"wpa_creator_id": "Skaparen id",
	"wpa_customer_project": "Kund Project",
	"wpa_date_": "Datum",
	"wpa_employee_id": "Anställd id",
	"wpa_end_time": "Sluttid",
	"wpa_est_bonus_work_time__unit": "Est Bonus Arbetstid / enhet",
	"wpa_est_contract_price__unit": "Est Kontrakts Pris / enhet",
	"wpa_est_machine_setup_cost__hour": "Est Maskininst Kostnad / timme",
	"wpa_est_machine_work_cost__hour": "Est Maskin Work Kostnad / timme",
	"wpa_est_salary__hour": "Est Lön / timme",
	"wpa_est_setup_salary__hour": "Est Setup Lön / timme",
	"wpa_est_setup_time__lot": "Est Setup Tid / lot",
	"wpa_est_work_time__unit": "Est Arbetstid / enhet",
	"wpa_evening_work_hours": "Kvälls Arbetstid",
	"wpa_failed_amount": "Misslyckades Mängd",
	"wpa_firm_id": "Firm id",
	"wpa_hourly_salary": "Timvis Lön",
	"wpa_info": "Info",
	"wpa_kind": "Snäll",
	"wpa_machine_hours": "Maskintimmar",
	"wpa_machine_setup_cost__hour": "Maskininst Kostnad / timme",
	"wpa_machine_work_cost__hour": "Maskin Work Kostnad / timme",
	"wpa_measured_track_time": "Uppmätt Track Time",
	"wpa_modifier_id": "Modifier id",
	"wpa_night_work_hours": "Nattarbets Timmar",
	"wpa_parcel_code": "Parcel Kod",
	"wpa_produced_amount": "Producerat Mängd",
	"wpa_production_lot": "Produktion Lot",
	"wpa_profit_multiplier": "Vinst Multiplier",
	"wpa_program_id": "Program ID",
	"wpa_project_id": "Projekt id",
	"wpa_record_id": "Postens ID",
	"wpa_salary__hour": "Lön / timme",
	"wpa_salary_bonus": "Lön Bonus",
	"wpa_setup_salary__hour": "Setup Lön / timme",
	"wpa_setup_time__amount": "Inställning Tid / mängd",
	"wpa_shift_number": "Skifttalet",
	"wpa_smelting_num": "Smältning Num",
	"wpa_social_cost_multiplier": "Social Cost Multiplier",
	"wpa_start_date": "Startdatum",
	"wpa_start_employee_id": "Starta Medarbetar id",
	"wpa_start_shift_number": "Starta Skift Number",
	"wpa_start_subtype": "Starta Subtype",
	"wpa_start_time": "Starttid",
	"wpa_started_amount": "Började Mängd",
	"wpa_stock_event_id": "Stock Händelse id",
	"wpa_subcontract": "Lego",
	"wpa_subtype": "Subtyp",
	"wpa_supplier_id": "Leverantör-id",
	"wpa_target_machine_time": "Target Machine Time",
	"wpa_target_time": "Target Tid",
	"wpa": "Arbetsfas Faktisk",
	"wpa_track_time": "Spår Tid",
	"wpa_track_time_status": "Track Time Status",
	"wpa_transfer_id": "Överföring id",
	"wpa_transfer_state": "Överföring stat",
	"wpa_type_": "Typ",
	"wpa_unpaid_hours": "Obetalda timmarna",
	"wpa_user_id": "Användare",
	"wpa_work__position_num_id": "Arbete / Position Num id",
	"wpa_work_cost_price__amount": "Arbets Kostnad Pris / mängd",
	"wpa_work_description": "Arbete Beskrivning",
	"wpa_work_load_group_id": "Arbets Load Group id",
	"wpa_work_phase_actual_id": "Work Fas Faktisk ID",
	"wpa_work_phase_est_id": "Arbetsfas Est id",
	"wpa_work_salary__amount": "Arbets Lön / mängd",
	"wpa_work_sales_price__amount": "Work Försäljning Pris / mängd",
	"wpa_work_time__amount": "Arbetstid / mängd",
	"wpe_bonus_work_time__unit": "Bonus Arbetstid / enhet",
	"wpe_change_id": "Ändra ID",
	"wpe_contract_default_salary": "Kontraktsstandard Lön",
	"wpe_contract_price__unit": "Kontrakts Pris / enhet",
	"wpe_contract_salary": "Kontrakts Lön",
	"wpe_cover__inside": "Omslag / Inside",
	"wpe_creator_id": "Skaparen id",
	"wpe_customer_project": "Kund Project",
	"wpe_delivery_to_customer": "Leverans till kund",
	"wpe_employee_id": "Anställd id",
	"wpe_firm_id": "Firm id",
	"wpe_hourly_salary": "Timvis Lön",
	"wpe_info": "Info",
	"wpe_kind": "Snäll",
	"wpe_link_target": "Länk Target",
	"wpe_linking_hours": "Länka Timmar",
	"wpe_load_multiplier": "Last Multiplikator",
	"wpe_machine_setup_cost__hour": "Maskininst Kostnad / timme",
	"wpe_machine_work_cost__hour": "Maskin Work Kostnad / timme",
	"wpe_modifier_id": "Modifier id",
	"wpe_next_phase": "Nästa fas",
	"wpe_phase_number": "Fas Antal",
	"wpe_pieces__unit": "Pieces / enhet",
	"wpe_previous_phase": "Föregående fas",
	"wpe_production_lot": "Produktion Lot",
	"wpe_profit_multiplier": "Vinst Multiplier",
	"wpe_project_id": "Projekt id",
	"wpe_purchase_multiplier": "Inköps Multiplikator",
	"wpe_record_id": "Postens ID",
	"wpe_rest_time__hour": "Vila Tid / timme",
	"wpe_run_amount": "Kör Mängd",
	"wpe_salary__hour": "Lön / timme",
	"wpe_setup_amount": "Inställnings Mängd",
	"wpe_setup_salary__hour": "Setup Lön / timme",
	"wpe_setup_time__lot": "Inställning Tid / lot",
	"wpe_special_extra_hours": "Särskilda extra timmar",
	"wpe_speed_unit": "Hastighetsenheten",
	"wpe_subc_profit_multiplier": "SubC Vinst Multiplier",
	"wpe_subcont_cost__unit": "Subcont Kostnad / enhet",
	"wpe_subcont_cost_total": "Subcont Kostnad Totalt",
	"wpe_subcont_purc_price__unit": "Subcont Purc Pris / enhet",
	"wpe_subcont_sales_price__unit": "Subcont Försäljning Pris / enhet",
	"wpe_subcont_sales_price_total": "Subcont Sales Pris Summa",
	"wpe_subcontract": "Lego",
	"wpe_supplier_id": "Leverantör-id",
	"wpe_tag": "Etikett",
	"wpe_target_extra_time": "Mål Extra Time",
	"wpe_target_extra_time__unit": "Target Extra Tid / Enhet",
	"wpe": "Arbetsfas Beräknad",
	"wpe_track_time": "Spår Tid",
	"wpe_track_time_status": "Track Time Status",
	"wpe_transfer_id": "Överföring id",
	"wpe_transfer_state": "Överföring stat",
	"wpe_units__hour": "Enheter / timme",
	"wpe_work__position_num_id": "Arbete / Position Num id",
	"wpe_work_cost__unit": "Arbets Kostnad / enhet",
	"wpe_work_cost_total": "Arbets Kostnad Totalt",
	"wpe_work_description": "Arbete Beskrivning",
	"wpe_work_load_group_id": "Arbets Load Group id",
	"wpe_work_salary__unit": "Arbets Lön / enhet",
	"wpe_work_sales_price__unit": "Arbets Försäljning Pris / enhet",
	"wpe_work_sales_price_total": "Arbete Sales Pris Summa",
	"wpe_work_time__lot": "Arbetstid / lot",
	"wpe_work_time__unit": "Arbetstid / enhet"
}