From 633ad84cbaa57f75bc9e488e4863daa629122872 Mon Sep 17 00:00:00 2001 From: Crims-on <85900366+Crims-on@users.noreply.github.com> Date: Sun, 1 Sep 2024 22:31:10 +0200 Subject: [PATCH] Update sv.csv Just some edits, more coming --- translations/sv.csv | 1040 +++++++++++++++++++++---------------------- 1 file changed, 520 insertions(+), 520 deletions(-) diff --git a/translations/sv.csv b/translations/sv.csv index 1e3e5362..da54cefa 100644 --- a/translations/sv.csv +++ b/translations/sv.csv @@ -1,316 +1,316 @@ -${0},, +"${0}",, "${0} ${1} already exists.","${0} ${1} finns redan.", "${0} ${1} does not exist","${0} ${1} existerar inte", "${0} ${1} has been modified after loading please reload entry.",, "${0} ${1} is linked with existing records.","${0} ${1} är kopplad till befintliga poster.", "${0} account not set in Inventory Settings.","${0} Kontot är inte inställt i inventeringsinställningar.", -"${0} already saved",, -"${0} already submitted",, -"${0} cancelled",, -"${0} cannot be cancelled",, -"${0} cannot be deleted",, -"${0} deleted",, -"${0} entries failed",, -"${0} entries imported",, -"${0} entry failed",, -"${0} entry imported",, +"${0} already saved","${0} redan sparat", +"${0} already submitted","${0} redan inlämnad", +"${0} cancelled","${0} avbruten", +"${0} cannot be cancelled","${0} kan inte avbrytas", +"${0} cannot be deleted","${0} kan inte raderas", +"${0} deleted","${0} raderad", +"${0} entries failed","${0} poster misslyckades", +"${0} entries imported","${0} poster importerade", +"${0} entry failed","${0} post misslyckades", +"${0} entry imported","${0} post importerades", "${0} fields selected","${0} valda fält", -"${0} filters applied","${0} Filter tillämpade", -"${0} has linked child accounts.",, +"${0} filters applied","${0} filter tillämpade", +"${0} has linked child accounts.","${0} har länkade barnkonton.", "${0} of type ${1} does not exist","${0} av typ ${1} finns inte", "${0} out of ${1}","${0} av ${1}", -"${0} party ${1} is different from ${2}","${0} Party ${1} skiljer sig från ${2}", -"${0} quantity 1 added.",, -"${0} row added.",, +"${0} party ${1} is different from ${2}","${0} party ${1} skiljer sig från ${2}", +"${0} quantity 1 added.","${0} kvantitet 1 tillagd.", +"${0} row added.","${0} rad tillagd.", "${0} rows","${0} rader", -"${0} rows added.",, -"${0} saved",, -"${0} shortcuts",, -"${0} stored at ${1}",, -"${0} submitted",, +"${0} rows added.","${0} rader tillagda.", +"${0} saved","${0} sparad", +"${0} shortcuts","${0} genvägar", +"${0} stored at ${1}","${0} lagrad vid ${1}", +"${0} submitted","${0} inlämnad", "${0} value ${1} does not exist.","${0} värde ${1} finns inte.", -0%,0%, -03-23-2022,03-23-2022, -03/23/2022,03/23/2022, +"0.00%","0.00%", +"03-23-2022","03-23-2022", +"03/23/22","03/23/22", "1 filter applied","1 filter applicerat", 2022-03-23,2022-03-23, "23 Mar, 2022","23 mar, 2022", -23-03-2022,23-03-2022, -23.03.2022,23.03.2022, -23/03/2022,23/03/2022, +"23-03-2022","23-03-2022", +"23.03.2022","23.03.2022", +"23/03/2022","23/03/2022", 9888900000,9888900000, -"A submittable entry is deleted only if it is in the cancelled state.",, -Account,konto, +"A submittable entry is deleted only if it is in the cancelled state.","En inlämningsbar post raderas endast om den befinner sig i annullerat tillstånd.", +"Account","Konto", "Account ${0} does not exist.","Konto ${0} finns inte.", -"Account Entries",Kontoposter, -"Account Name",Kontonamn, -"Account Type",Kontotyp, -Accounting,, -"Accounting Entries",Redovisningsposter, -"Accounting Ledger Entry",Bokföringsbok, -"Accounting Settings",Bokföringsinställningar, -Accounts,Konton, +"Account Entries","Kontoposter", +"Account Name","Kontonamn", +"Account Type","Kontotyp", +"Accounting","Redovisning", +"Accounting Entries","Redovisningsposter", +"Accounting Ledger Entry","Bokföringspost", +"Accounting Settings","Bokföringsinställningar", +"Accounts","Konton", "Accounts Payable","Konton som ska betalas", -"Accounts Receivable",Kundfordringar, +"Accounts Receivable","Kundfordringar", "Accumulated Depreciation","Ackumulerade avskrivningar", -Action,, -Active,, +"Action","Atgärd", +"Active","Aktiv", "Add Account","Lägg till konto", -"Add Customers","Lägga till kunder", +"Add Customers","Lägg till kunder", "Add Group","Lägg till grupp", "Add Items","Lägg till objekt", "Add Row","Lägg till rad", "Add Suppliers","Lägga till leverantörer", "Add Taxes","Lägga till skatter", "Add a few customers to create your first sales invoice","Lägg till några kunder för att skapa din första försäljningsfaktura", -"Add a few suppliers to create your first purchase invoice","Lägg till några leverantörer för att skapa ditt första köpfaktura", +"Add a few suppliers to create your first purchase invoice","Lägg till några leverantörer för att skapa din första köpfaktura", "Add a filter","Lägg till ett filter", -"Add a remark","Lägg till en kommentar", -"Add attachment","Bifoga fil", +"Add a remark","Lägg till en anmärkning", +"Add attachment","Lägg till bilaga", "Add invoice terms","Lägg till fakturavillkor", "Add products or services that you buy from your suppliers","Lägg till produkter eller tjänster som du köper från dina leverantörer", "Add products or services that you sell to your customers","Lägg till produkter eller tjänster som du säljer till dina kunder", "Add transfer terms","Lägg till överföringsvillkor", -"Add'l Discounts",, -"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, -"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, -Address,Adress, -"Address Display",Adressvisning, +"Add'l Discounts","Ytterligare rabatter", +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Ytterligare ${0} serienummer krävs för ${1} kvantitet av ${2}.", +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","Ytterligare kvantitet (${0}) krävs ${1} för att göra utåtriktad överföring av artikel ${2} från ${3} på ${4}", +"Address","Adress", +"Address Display","Adressvisning", "Address Line 1","Adressrad 1", -"Address Line 2","Adress Linje 2", -"Address Name",, +"Address Line 2","Adressrad 2", +"Address Name","Addressnamn", "Administrative Expenses","Administrativa kostnader", -All,Allt, -Amount,Belopp, -"Amount Paid","Betalt belopp", -"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Belopp: ${0} och WRITOFF: ${1} är mindre än det totala beloppet som tilldelas referenser: ${2}.", -"Amount: ${0} is less than the total amount allocated to references: ${1}.","Belopp: ${0} är mindre än det totala beloppet som tilldelas referenser: ${1}.", -Amounts,, -"An entry is cancelled only if it is in the submitted state.",, -"An entry is submitted only if it is submittable and is in the saved state.",, +"All","Allt", +"Amount","Belopp", +"Amount Paid","Utbetalat belopp", +"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Belopp: ${0} och avskrivning: ${1} är mindre än det totala belopp som allokerats till referenser: ${2}.", +"Amount: ${0} is less than the total amount allocated to references: ${1}.","Belopp: ${0} är mindre än det totala belopp som tilldelats referenser: ${1}.", +"Amounts","Belopp", +"An entry is cancelled only if it is in the submitted state.","En post annulleras endast om den befinner sig i inlämnat tillstånd.", +"An entry is submitted only if it is submittable and is in the saved state.","En post är endast inlämnad om den är inlämningsbar och befinner sig i sparat tillstånd.", "An error occurred.","Ett fel uppstod.", -"Applicable anywhere in Frappe Books",, -"Applicable when Quick Search is open",, -"Applicable when Template Builder is open",, -"Applicable when a entry is open in the Form view or Quick Edit view",, -"Applicable when the List View of an entry type is open",, -"Application of Funds (Assets)","Tillämpning av fonder (tillgångar)", -"Apply Discount After Tax",, -"Apply and view changes made to the print template",, -April,April, -Arial,Arial, +"Applicable anywhere in Frappe Books","Tillämpligt överallt i Frappe Books", +"Applicable when Quick Search is open","Tillämpligt när Snabbsök är öppen", +"Applicable when Template Builder is open","Tillämpligt när Mallbyggaren är öppen", +"Applicable when a entry is open in the Form view or Quick Edit view","Tillämpligt när en post är öppen i Formulärvyn eller Snabbredigeringsvyn", +"Applicable when the List View of an entry type is open","Tillämpligt när en Listvy av en posttyp är öppen", +"Application of Funds (Assets)","Användning av medel (tillgångar)", +"Apply Discount After Tax","Tillämpa rabatt efter skatt", +"Apply and view changes made to the print template","Tillämpa och visa ändringar i utskriftsmallen", +"April","April", +"Arial","Arial", "Ascending Order","Stigande ordning", -Asset,Tillgång, -"Attach Image",, -Attachment,Anknytning, -August,Augusti, -"Auto Payments",, -"Auto Stock Transfer",, -Autocomplete,, -Back,, -"Back Reference",Bakreferens, -"Bad import data, could not read file.",, -Balance,Balans, -"Balance Amount",, -"Balance Sheet",Balansräkning, -Bank,Bank, -"Bank Accounts",Bankkonton, -"Bank Entry",Bankinträde, -"Bank Name","Bank namn", -"Bank Overdraft Account",Kassakonto, -Barcode,, -"Base Grand Total","Bas Grand Total", +"Asset","Tillgång", +"Attach Image","Bifoga Bild", +"Attachment","Bilaga", +"August","Augusti", +"Auto Payments","Automatiska Betalningar", +"Auto Stock Transfer","Automatisk Lageröverföring", +"Autocomplete","Autokomplettering", +"Back","Tillbaka", +"Back Reference","Bakreferens", +"Bad import data, could not read file.","Felaktig importdata, kunde inte läsa filen.", +"Balance","Saldo", +"Balance Amount","Saldobelopp", +"Balance Sheet","Balansräkning", +"Bank","Bank", +"Bank Accounts","Bankkonton", +"Bank Entry","Bankpost", +"Bank Name","Banknamn", +"Bank Overdraft Account","Övertrasseringskonto i bank", +"Barcode","Streckkod", +"Base Grand Total","Bas Totalbelopp", "Based On","Baserat på", -Batch,, -"Batch not set for row ${0}.",, -"Batch set for row ${0}.",, -"Bill Created","Bill skapad", -Billing,, -Black,Svart, -Blue,Blå, -Both,Både, +"Batch","Sats", +"Batch not set for row ${0}.","Sats inte inställd för rad ${0}.", +"Batch set for row ${0}.","Sats inställd för rad ${0}.", +"Bill Created","Räkning skapad", +"Billing","Debitering", +"Black","Svart", +"Blue","Blå", +"Both","Både", "Both From and To Location cannot be undefined","Både från och till plats kan inte definieras odefinierad", -Buildings,Byggnader, -Cancel,Avbryt, -"Cancel ${0}?",, -"Cancel or Delete an entry.",, -Cancelled,Inställt, +"Buildings","Byggnader", +"Cancel","Avbryt", +"Cancel ${0}?","Avbryt ${0}?", +"Cancel or Delete an entry.","Avbryt eller Radera en post.", +"Cancelled","Avbruten", "Cannot Commit Error","Kan inte begå fel", -"Cannot Delete","Kan inte ta bort", -"Cannot Delete Account",, -"Cannot Export",, -"Cannot Import",, -"Cannot Open File",, -"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kan inte avbryta ${0} ${1} på grund av följande ${2}: ${3}", -"Cannot cancel ${0} because of the following ${1}: ${2}",, -"Cannot delete ${0} ""${1}"" because of linked entries.",, -"Cannot open file",, -"Cannot perform operation.","Kan inte utföra drift.", -"Cannot read file",, -"Capital Equipments",Kapitalutrustning, -"Capital Stock",Kapital, -Cash,Kontanter, -"Cash Denominations",, -"Cash Entry",Kontantpost, +"Cannot Delete","Kan inte radera", +"Cannot Delete Account","Kan inte radera konto", +"Cannot Export","Kan inte exportera", +"Cannot Import","Kan inte importera", +"Cannot Open File","Kan inte öppna fil", +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kan inte avbryta ${0} ${1} på grund av det följande ${2}: ${3}", +"Cannot cancel ${0} because of the following ${1}: ${2}","Kan inte avbryta ${0} på grund av det följande ${1}: ${2}", +"Cannot delete ${0} ""${1}"" because of linked entries.","Kan inte radera ${0} ”${1}” på grund av länkade poster.", +"Cannot open file","Kan inte öppna fil", +"Cannot perform operation.","Kan inte utföra operationen.", +"Cannot read file","Kan inte läsa fil", +"Capital Equipments","Kapitalutrustning", +"Capital Stock","Aktiekapital", +"Cash","Kontanter", +"Cash Denominations","Kontantvalörer", +"Cash Entry","Kontantpost", "Cash In Hand","Pengar i handen", -Cashflow,Pengaflöde, +"Cashflow","Kassaflöde", "Central Tax","Central skatt", -"Change DB","Ändra DB", -"Change File","Ändra fil", -"Change Ref Type","Ändra ref -typ", -"Changes made to settings will be visible on reload.",, -Chargeable,Avgiftsbelagd, -"Chart Of Accounts Reviewed","Diagram över granskade konton", -"Chart of Accounts",Kontoschema, -Check,, -Cheque,"Kolla upp", -"City / Town",Stads-, -Clear,Klar, -"Clearance Date",Avståndsdatum, -Close,Stänga, -"Close Frappe Books and try manually.",, -"Close POS Shift",, -"Close Quick Search",, -Closing,Stängning, -"Closing ${0} Amount can not be negative.",, -"Closing (Cr)","Stängning (CR)", -"Closing (Dr)","Stängning (dr)", -"Closing Amount",, -"Closing Cash In Denominations",, -"Closing Date",, -Collapse,, -Color,Färg, -"Commission on Sales",Försäljningskommission, -Common,Allmänning, -Company,Företag, -"Company Logo",Företagslogotyp, -"Company Name",Företagsnamn, -"Company Setup",Företagsinställning, -Completed,Avslutad, -Condition,Skick, -"Consolidate Columns","Konsolidera kolumner", -Contacts,, -Contains,Innehåller, -"Continue submitting Sales Invoice?",, -"Contra Entry",Kontrapost, -"Conversion Error",, -"Conversion Factor",, -"Cost Of Goods Sold Acc.","Kostnad för sålda varor akkumulerat.", +"Change DB","Ändra Databas", +"Change File","Ändra Fil", +"Change Ref Type","Ändra Referenstyp", +"Changes made to settings will be visible on reload.","Ändringar som görs i inställningarna kommer att synas vid omladdning.", +"Chargeable","Debiterbar", +"Chart Of Accounts Reviewed","Kontoplanen granskad", +"Chart of Accounts","Kontoplan", +"Check","Kontrollera", +"Cheque","Check", +"City / Town","Stad / Ort", +"Clear","Rensa", +"Clearance Date","Datum för godkännande", +"Close","Stäng", +"Close Frappe Books and try manually.","Stäng Frappe Books och försök manuellt.", +"Close POS Shift","Stäng POS Skift", +"Close Quick Search","Stäng Snabbsök", +"Closing","Avslutande", +"Closing ${0} Amount can not be negative.","Avslutande ${0}beloppet kan inte vara negativt.", +"Closing (Cr)","Avslutande Kredit", +"Closing (Dr)","Avslutande Debitering", +"Closing Amount","Avslutande belopp", +"Closing Cash In Denominations","Utgående kontanter i valörer", +"Closing Date","Avslutande Datum", +"Collapse","Kollapsa", +"Color","Färg", +"Commission on Sales","Provision på försäljning", +"Common","Allmänning", +"Company","Företag", +"Company Logo","Företagslogotyp", +"Company Name","Företagsnamn", +"Company Setup","Företagsinställning", +"Completed","Avslutad", +"Condition","Skick", +"Consolidate Columns","Slå samman kolumner", +"Contacts","Kontakter", +"Contains","Innehåller", +"Continue submitting Sales Invoice?","Fortsätta skicka försäljningsfaktura?", +"Contra Entry","Kontrapost", +"Conversion Error","Konverteringsfel", +"Conversion Factor","Konverteringsfaktor", +"Cost Of Goods Sold Acc.","Kostnad för sålda varor Ackumulerat", "Cost of Goods Sold","Kostnad för sålda varor", -"Could not connect to database file ${0}, please select the file manually",, -Count,, -"Counter Cash Account",, -Country,Land, -"Country Code",Landskod, -"Country code used to initialize regional settings.","Landskod som används för att initialisera regionala inställningar.", -Courier,Kurir, -Cr.,Cr., -"Cr. ${0}",, -Create,Skapa, +"Could not connect to database file ${0}, please select the file manually","Kunde inte ansluta till databasfilen ${0}, vänligen välj filen manuellt", +"Count","Antal", +"Counter Cash Account","Konto för motkontanter", +"Country","Land", +"Country Code","Landskod", +"Country code used to initialize regional settings.","Landskod som används för att initiera regionala inställningar.", +"Courier","Kurir", +"Cr.","Kredit", +"Cr. ${0}","Kredit ${0}", +"Create","Skapa", "Create Demo","Skapa demo", "Create Purchase","Skapa köp", -"Create Purchase Invoice","Skapa köpfaktura", +"Create Purchase Invoice","Skapa köpsfaktura", "Create Sale","Skapa försäljning", "Create Sales Invoice","Skapa försäljningsfaktura", -"Create a demo company to try out Frappe Books",, -"Create a new company and store it on your computer",, -"Create a new company or select an existing one from your computer",, -"Create a new entry of the same type as the List View",, -"Create new ${0} entry?",, +"Create a demo company to try out Frappe Books","Skapa ett demoföretag för att prova Frappe Books", +"Create a new company and store it on your computer","Skapa ett nytt företag och lagra det på din dator", +"Create a new company or select an existing one from your computer","Skapa ett nytt företag eller välj ett befintligt från din dator", +"Create a new entry of the same type as the List View","Skapa en ny post av samma typ som listvyn", +"Create new ${0} entry?","Skapa ny ${0}-post?", "Create your first purchase invoice from the created supplier","Skapa ditt första köpfaktura från den skapade leverantören", "Create your first sales invoice for the created customer","Skapa din första försäljningsfaktura för den skapade kunden", -Created,Skapad, +"Created","Skapad", "Created By","Skapad av", "Creating Items and Parties","Skapa föremål och fester", "Creating Journal Entries","Skapa journalposter", "Creating Purchase Invoices","Skapa köpfakturor", -Credit,Kreditera, -"Credit Card Entry",Kreditkortspost, -"Credit Note",Kreditnotering, -Creditors,Borgenärer, -Currency,Valuta, -"Currency Name",Valutanamn, -Current,Nuvarande, +"Credit","Kreditera", +"Credit Card Entry","Kreditkortspost", +"Credit Note","Kreditnotering", +"Creditors","Borgenärer", +"Currency","Valuta", +"Currency Name","Valutanamn", +"Current","Nuvarande", "Current Assets","Nuvarande tillgångar", "Current Liabilities","Nuvarande åtaganden", "Custom Field",, "Custom Fields",, "Custom Form",, "Custom Hex","Anpassad hex", -Customer,Kund, +"Customer","Kund", "Customer Created","Kund skapad", -"Customer Currency",Kundvaluta, -Customers,Kunder, -Customizations,, +"Customer Currency","Kundvaluta", +"Customers","Kunder", +"Customizations",, "Customize Form",, "Customize your invoices by adding a logo and address details","Anpassa dina fakturor genom att lägga till en logotyp och adressuppgifter", -Dashboard,instrumentbräda, -Data,, +"Dashboard","Dashboard", +"Data",, "Database Error","Databas fel", "Database file: ${0}","Databasfil: ${0}", -Date,Datum, -"Date Format",Datumformat, +"Date","Datum", +"Date Format","Datumformat", "Date Time",, -Day,Dag, -Debit,Debitera, -"Debit Note",Debiteringsanmärkning, -Debtors,Gäldenär, -December,December, +"Day","Dag", +"Debit","Debitera", +"Debit Note","Debiteringsanmärkning", +"Debtors","Gäldenär", +"December","December", "Decrease print template display scale",, -Default,, -"Default Account",Standardkonto, +"Default",, +"Default Account","Standardkonto", "Default Cash Denominations",, -"Default Location",Standardplats, -Defaults,Standard, -Delete,Radera, +"Default Location","Standardplats", +"Defaults","Standard", +"Delete","Radera", "Delete ${0}?","Ta bort ${0}?", "Delete Account",, "Delete Failed","Radera misslyckades", "Delete Group",, -Delivered,, -Denomination,, -Depreciation,Avskrivning, -"Depreciation Entry",Avskrivning, -Description,Beskrivning, -Details,Information, +"Delivered",, +"Denomination",, +"Depreciation","Avskrivning", +"Depreciation Entry","Avskrivning", +"Description","Beskrivning", +"Details","Information", "Difference Amount",, -"Direct Expenses",Direktutgifter, -"Direct Income",Direktinkomst, +"Direct Expenses","Direktutgifter", +"Direct Income","Direktinkomst", "Directory for database file ${0} does not exist, please select the file manually",, -Disabled,, -"Discount Account",Rabattkonto, +"Disabled",, +"Discount Account","Rabattkonto", "Discount Account is not set.","Rabattkonto är inte inställt.", -"Discount Amount",Rabattbelopp, +"Discount Amount","Rabattbelopp", "Discount Amount (${0}) cannot be greated than Amount (${1}).","Rabattbelopp (${0}) kan inte vara märkt än belopp (${1}).", -"Discount Percent",Rabattprocent, +"Discount Percent","Rabattprocent", "Discount Percent (${0}) cannot be greater than 100.","Rabattprocent (${0}) kan inte vara större än 100.", "Discounted Amount","Rabatterat belopp", -Discounts,Rabatter, +"Discounts","Rabatter", "Display Doc",, "Display Logo in Invoice","Visa logotyp i faktura", "Display Precision","Visa precision", "Display Precision should have a value between 0 and 9.","Visningsprecision bör ha ett värde mellan 0 och 9.", "Display Scale",, -"Dividends Paid",Utdelningar, +"Dividends Paid","Utdelningar", "Doc ${0} ${1} not set",, -Docs,Dokument, -Documentation,Dokumentation, +"Docs","Dokument", +"Documentation","Dokumentation", "Does Not Contain","Innehåller inte", -Done,, -Dr.,Doktor, +"Done",, +"Dr.","Doktor", "Dr. ${0}",, -Draft,Förslag, -Duplicate,Duplicera, -"Duplicate Entry",Duplikatpost, +"Draft","Förslag", +"Duplicate","Duplicera", +"Duplicate Entry","Duplikatpost", "Duplicate Template",, "Duplicate columns found: ${0}",, "Duties and Taxes","Uppgifter och skatter", "Dynamic Link",, "Earnest Money","Hederliga pengar", "Electronic Equipments","Elektronisk utrustning", -Email,E-post, -"Email Address",E-postadress, -Empty,Tömma, +"Email","E-post", +"Email Address","E-postadress", +"Empty","Tömma", "Empty file selected",, "Enable Barcodes",, "Enable Batches",, @@ -323,130 +323,130 @@ Empty,Tömma, "Enable Serial Number",, "Enable Stock Returns",, "Enable UOM Conversion",, -Enabled,, +"Enabled",, "Enabled For",, "Enter Country to load States","Gå in i landet för att ladda stater", "Enter State","Gå in i staten", "Enter barcode",, -"Entertainment Expenses",Underhållningskostnader, -Entry,, -"Entry Currency",Inträdesvaluta, +"Entertainment Expenses","Underhållningskostnader", +"Entry",, +"Entry Currency","Inträdesvaluta", "Entry Label",, "Entry No","Post nr", "Entry No.",, -"Entry Type",Posttyp, +"Entry Type","Posttyp", "Entry has Grand Total ${0}. Please verify amounts.",, -Equity,Rättvisa, -Error,Fel, -"Exchange Gain/Loss",Utbytesförstärkning/förlust, -"Exchange Rate",Växlingskurs, -"Excise Entry",Punktskatt, +"Equity","Rättvisa", +"Error","Fel", +"Exchange Gain/Loss","Utbytesförstärkning/förlust", +"Exchange Rate","Växlingskurs", +"Excise Entry","Punktskatt", "Existing Company",, -Expand,, +"Expand",, "Expected Amount",, -Expense,Bekostnad, -"Expense Account",Utgiftskonto, -Expenses,Utgifter, +"Expense","Bekostnad", +"Expense Account","Utgiftskonto", +"Expenses","Utgifter", "Expenses Included In Valuation","Utgifter som ingår i värderingen", "Expiry Date",, -Export,Exportera, +"Export","Exportera", "Export Failed","Exporten misslyckades", -"Export Format",Exportformat, +"Export Format","Exportformat", "Export Successful","Exporten genomförd", -"Export Wizard",Exportguide, -Failed,, -Fax,Fax, -Features,, -February,Februari, -Field,Fält, -Fieldname,"Fält namn", +"Export Wizard","Exportguide", +"Failed",, +"Fax","Fax", +"Features",, +"February","Februari", +"Field","Fält", +"Fieldname","Fält namn", "Fieldname ${0} already exists for ${1}",, "Fieldname ${0} already used for Custom Field ${1}",, -Fieldtype,, +"Fieldtype",, "File ${0} does not exist.",, "File selection failed",, -Fill,, -Filter,Filtrera, -"Fiscal Year",Räkenskapsår, -"Fiscal Year End Date",Räkenskapsåret, -"Fiscal Year Start Date","Räkenskapsårets startdatum", +"Fill",, +"Filter","Filtrera", +"Fiscal Year","Räkenskapsår", +"Fiscal Year End Date","Räkenskapsår Startdatum", +"Fiscal Year Start Date","Räkneskapsår Slutdatum", "Fix Failed",, -"Fixed Asset",Anläggningstillgång, -"Fixed Assets",Anläggningstillgångar, -Float,, +"Fixed Asset","Anläggningstillgång", +"Fixed Assets","Anläggningstillgångar", +"Float",, "Following cells have errors: ${0}.",, "Following links do not exist: ${absentLinks .map((l) =>",, -Font,Font, +"Font","Font", "For Purchase",, "For Sales",, "Forbidden Error","Förbjudet fel", "Form Section",, "Form Tab",, "Form Type",, -Fr,Fr, -Fraction,Fraktion, -"Fraction Units",Fraktionsenheter, +"Fr","Fr", +"Fraction","Fraktion", +"Fraction Units","Fraktionsenheter", "Frappe Books does not have access to the selected file: ${0}",, "Freight and Forwarding Charges","Frakt- och vidarebefordringsavgifter", -From,Från, +"From","Från", "From Account","Från konto", "From Date","Från datum", "From Loc.","Från loc.", "From Year","Från år", "Full Name","Fullständiga namn", "Furnitures and Fixtures","Möbler och armaturer", -GST,GST, +"GST","GST", "GSTIN No.","Gstin No.", -GSTR1,Gstr1, -GSTR2,GSTR2, +"GSTR1","Gstr1", +"GSTR2","GSTR2", "Gain/Loss on Asset Disposal","Vinst/förlust vid bortskaffande av tillgångar", -General,Allmän, -"General Ledger",Huvudbok, +"General","Allmän", +"General Ledger","Huvudbok", "Get Started","Komma igång", -Global,, +"Global",, "Go back to the previous page",, -Gram,Gram, +"Gram","Gram", "Grand Total","Total total", "Greater Than","Större än", -Green,Grön, +"Green","Grön", "Group By","Grupp av", -HSN/SAC,HSN/SAC, +"HSN/SAC","HSN/SAC", "HSN/SAC Code","HSN/SAC -kod", -"Half Yearly",Halvårs-, +"Half Yearly","Halvårs-", "Half Years","Ett halvt år", "Has Batch",, "Has Serial Number",, "Height (in cm)",, -Help,Hjälp, -"Hex Value",Hexvärde, +"Help","Hjälp", +"Hex Value","Hexvärde", "Hidden values will be visible on Print on.",, "Hide Get Started","Dölj Kom igång", "Hide Group Amounts","Dölj gruppbelopp", "Hide Month/Year","Dölj månad/år", "Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Gömmer avsnittet Komma igång från sidofältet. Ändring kommer att synas vid omstart eller uppdatera appen.", -Hour,Timme, -INR,Inr, -Image,Bild, +"Hour","Timme", +"INR","Inr", +"Image","Bild", "Import Complete",, "Import Data","Importera data", "Import Data.",, -"Import Type",Importtyp, +"Import Type","Importtyp", "Import Wizard",, "Importer not set, reload tool",, -Inactive,, +"Inactive",, "Include Cancelled","Inkludera avbruten", -Income,Inkomst, -"Income Account",Inkomstkonto, +"Income","Inkomst", +"Income Account","Inkomstkonto", "Increase print template display scale",, -Indigo,Indigo, +"Indigo","Indigo", "Indirect Expenses","Indirekta utgifter", "Indirect Income","Indirekt inkomst", -Inflow,Inflöde, +"Inflow","Inflöde", "Instance Id","Instans ID", "Insufficient Quantity",, "Insufficient Quantity.","Otillräcklig mängd.", "Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",, -Int,, +"Int",, "Intergrated Tax","Intergraterad skatt", "Internal Precision","Intern precision", "Invalid Key Error",, @@ -454,18 +454,18 @@ Int,, "Invalid barcode value ${0}.",, "Invalid value ${0} for ${1}","Ogiltigt värde ${0} för ${1}", "Invalid value found for ${0}",, -Inventory,Lager, -"Inventory Settings",Inventeringsinställningar, -Investments,Investeringar, -Invoice,Faktura, +"Inventory","Lager", +"Inventory Settings","Inventeringsinställningar", +"Investments","Investeringar", +"Invoice","Faktura", "Invoice Created","Faktura skapad", -"Invoice Date",Fakturadatum, -"Invoice Item",Faktura, +"Invoice Date","Fakturadatum", +"Invoice Item","Faktura", "Invoice No","Faktura nr", "Invoice No.","Faktura nr.", -"Invoice Value",Fakturavärde, -Invoices,Fakturor, -Is,Är, +"Invoice Value","Fakturavärde", +"Invoices","Fakturor", +"Is","Är", "Is Custom",, "Is Empty","Är tom", "Is Group","Är grupp", @@ -476,83 +476,83 @@ Is,Är, "Is Price List Enabled",, "Is Required",, "Is Whole","Är hel", -Item,Artikel, +"Item","Artikel", "Item ${0} has Zero Quantity",, "Item ${0} is a batched item",, "Item ${0} is not a batched item",, "Item ${0} not in Stock",, -"Item Description",Föremålsbeskrivning, +"Item Description","Föremålsbeskrivning", "Item Discounts",, -"Item Name",Föremålsnamn, +"Item Name","Föremålsnamn", "Item Prices",, "Item with From location not found",, "Item with To location not found",, "Item with barcode ${0} not found.",, -Items,Föremål, -January,Januari, +"Items","Föremål", +"January","Januari", "John Doe","John doe", -"Journal Entries",Journalanteckningar, -"Journal Entry",Dagboksanteckning, -"Journal Entry Account",Journalinmatningskonto, +"Journal Entries","Journalanteckningar", +"Journal Entry","Dagboksanteckning", +"Journal Entry Account","Journalinmatningskonto", "Journal Entry Number Series","Journalinmatningsnummer serie", "Journal Entry Print Template",, -July,Juli, -June,Juni, +"July","Juli", +"June","Juni", "Key Hints",, -Kg,Kg, -Label,, -Language,Språk, -"Left Index",Vänsterindex, -"Legal Expenses",Lagutgifter, +"Kg","Kg", +"Label",, +"Language","Språk", +"Left Index","Vänsterindex", +"Legal Expenses","Lagutgifter", "Less Filters","Mindre filter", "Less Than","Mindre än", -Liability,Ansvar, -Limit,Begränsa, -Link,, -"Link Validation Error",Länkvalideringsfel, +"Liability","Ansvar", +"Limit","Begränsa", +"Link",, +"Link Validation Error","Länkvalideringsfel", "Linked Entries",, -List,Lista, +"List","Lista", "List View",, "Load an existing company from your computer",, "Loading Report...","Laddarrapport ...", "Loading instance...",, -Loading...,"Läser in...", +"Loading...","Läser in...", "Loans (Liabilities)","Lån (skulder)", "Loans and Advances (Assets)","Lån och förskott (tillgångar)", -Locale,Plats, -Location,Plats, -"Location Name",Platsnamn, -Logo,Logotyp, +"Locale","Plats", +"Location","Plats", +"Location Name","Platsnamn", +"Logo","Logotyp", "Make Entry","Göra inträde", "Make Payment On Submit",, "Make Purchase Receipt On Submit",, "Make Shipment On Submit",, "Mandatory Error","Obligatoriskt fel", -Manufacture,, +"Manufacture",, "Manufacture Date",, -"Mar 23, 2022","23 mars 2022", -March,Mars, +"03/23/22","23 mars 2022", +"March","Mars", "Mark ${0} as submitted?",, -"Marketing Expenses",Marknadsföringskostnader, +"Marketing Expenses","Marknadsföringskostnader", "Material Issue","Materiell fråga", -"Material Receipt",Materialkvitton, -"Material Transfer",Materialöverföring, -May,Maj, -Meter,Meter, -Misc,Övergiva, -Miscellaneous,, +"Material Receipt","Materialkvitton", +"Material Transfer","Materialöverföring", +"May","Maj", +"Meter","Meter", +"Misc","Övergiva", +"Miscellaneous",, "Miscellaneous Expenses","Diverse utgifter", -Mo,Mo, -Modified,Ändrad, +"Mo","Mo", +"Modified","Ändrad", "Modified By","Modifierad av", -Monthly,"En gång i månaden", -Months,Månad, -More,, +"Monthly","En gång i månaden", +"Months","Månad", +"More",, "More Filters","Fler filter", "More shortcuts will be added soon.",, -"Movement Type",Rörelsetyp, -Name,namn, -Navigate,Navigera, +"Movement Type","Rörelsetyp", +"Name","namn", +"Navigate","Navigera", "Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",, "Net Total","Netto total", "New ${0}","Ny ${0}", @@ -561,7 +561,7 @@ Navigate,Navigera, "New Company",, "New Entry","Ny ingång", "New Template",, -No,Nej, +"No","Nej", "No Display Entries Found",, "No Print Templates not found for entry type ${0}",, "No Value",, @@ -578,22 +578,22 @@ No,Nej, "Non Active Serial Number ${0} cannot be used for Material Issue",, "Non Active Serial Number ${0} cannot be used for Material Transfer",, "Non Inactive Serial Number ${0} cannot be used for Material Receipt",, -None,Ingen, +"None","Ingen", "Not Found","Hittades inte", "Not Saved",, "Not Submitted",, "Not Transferred",, -Notes,Anteckningar, -November,November, +"Notes","Anteckningar", +"November","November", "Number Display",, -"Number Series",Nummerserie, +"Number Series","Nummerserie", "Number of ${0}","Antal ${0}", "Number of Rows",, -October,Oktober, -"Office Equipments",Kontorsutrustning, -"Office Maintenance Expenses",Kontorsunderhållskostnader, -"Office Rent",Kontorshyra, -Okay,, +"October","Oktober", +"Office Equipments","Kontorsutrustning", +"Office Maintenance Expenses","Kontorsunderhållskostnader", +"Office Rent","Kontorshyra", +"Okay",, "Onboarding Complete","Onboarding komplett", "Only From or To can be set for Manufacture",, "Open Count","Öppen räkning", @@ -601,7 +601,7 @@ Okay,, "Open Folder","Öppen mapp", "Open Print View",, "Open Print View if Print is available.",, -"Open Quick Search",, +"Open Quick Search","Öppna Snabbsök", "Open Report Print View",, "Open the Export Wizard modal",, "Opening (Cr)","Öppning (CR)", @@ -612,39 +612,39 @@ Okay,, "Opening Cash Amount can not be negative.",, "Opening Cash In Denominations",, "Opening Date",, -"Opening Entry",Öppningsinträde, -Options,, -Orange,Orange, -Organisation,Organisation, -Outflow,Utflöde, -Outstanding,, +"Opening Entry","Öppningsinträde", +"Options",, +"Orange","Orange", +"Organisation","Organisation", +"Outflow","Utflöde", +"Outstanding",, "Outstanding Amount","Utestående belopp", -POS,, +"POS",, "POS Counter Cash Account is not set. Please set it on POS Settings",, "POS Customer",, "POS Inventory is not set. Please set it on POS Settings",, "POS Settings",, "POS Shift Amount",, "POS Write Off Account is not set. Please set it on POS Settings",, -"Pad Zeros",Nolloros, -Page,Sida, -Paid,Betalad, +"Pad Zeros","Nolloros", +"Page","Sida", +"Paid","Betalad", "Paid ${0}",, "Paid Change",, -Parent,Förälder, -"Parent Account",Moderkonto, -Party,Fest, -"Patch Run",Lappkörning, -Pay,Betala, -Payable,Betalbar, -Payment,Betalning, +"Parent","Förälder", +"Parent Account","Moderkonto", +"Party","Fest", +"Patch Run","Lappkörning", +"Pay","Betala", +"Payable","Betalbar", +"Payment","Betalning", "Payment ${0} is Saved",, "Payment For","Betalning för", -"Payment Method",Betalningsmetod, +"Payment Method","Betalningsmetod", "Payment No","Betalning nr", -"Payment Number Series",Betalningsnummer, +"Payment Number Series","Betalningsnummer", "Payment Print Template",, -"Payment Reference",Betalningsreferens, +"Payment Reference","Betalningsreferens", "Payment Type","Betalnings typ", "Payment amount cannot be ${0}.","Betalningsbelopp kan inte vara ${0}.", "Payment amount cannot be less than zero.","Betalningsbelopp kan inte vara mindre än noll.", @@ -652,19 +652,19 @@ Payment,Betalning, "Payment amount: ${0} should be greater than 0.","Betalningsbelopp: ${0} bör vara större än 0.", "Payment amount: ${0} should be less than Outstanding amount: ${1}.","Betalningsbelopp: ${0} bör vara mindre än utestående belopp: ${1}.", "Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, -Payments,Betalningar, +"Payments","Betalningar", "Payroll Payable","Lön som ska betalas", "Pending Qty. ${0}",, "Pending qty. ${0}",, -Periodicity,Periodicitet, -Phone,Telefon, +"Periodicity","Periodicitet", +"Phone","Telefon", "Pick Columns",, "Pick Import Columns",, -Pink,Rosa, -Place,Plats, -"Place of supply",Leveransplats, +"Pink","Rosa", +"Place","Plats", +"Place of supply","Leveransplats", "Plants and Machineries","Växter och maskiner", -"Please Wait",Vänta, +"Please Wait","Vänta", "Please check Key Hints for valid key names",, "Please create a ${0} entry to view Template Preview.",, "Please fill all values.",, @@ -675,29 +675,29 @@ Place,Plats, "Please set Round Off Account in the Settings.","Vänligen ställ in kontot i inställningarna.", "Please set a Display Doc",, "Point of Sale",, -"Postal Code",postnummer, -"Postal Expenses",Postutgifter, -"Posting Date",Bokföringsdatum, -Prefix,Prefix, +"Postal Code","postnummer", +"Postal Expenses","Postutgifter", +"Posting Date","Bokföringsdatum", +"Prefix","Prefix", "Price List",, "Price List Item",, -"Prime Bank",Premiärbank, -Print,"Skriva ut", -"Print ${0}",, -"Print Settings",Utskriftsinställningar, -"Print Setup",, +"Prime Bank","Primär Bank", +"Print","Skriv ut", +"Print ${0}","Skriv ut ${0}", +"Print Settings","Utskriftsinställningar", +"Print Setup","Ställ in Utskrift", "Print Template",, "Print Template Name not set",, "Print Template is empty",, "Print Templates",, "Print View",, "Print and Stationery","Tryck och brevpapper", -Product,Produkt, +"Product","Produkt", "Profit And Loss","Vinst och förlust", "Profit and Loss","Vinst och förlust", -Purchase,Inköp, +"Purchase","Inköp", "Purchase Acc.","Köp akkumulerat.", -"Purchase Invoice",Inköpsfaktura, +"Purchase Invoice","Inköpsfaktura", "Purchase Invoice Item","Köp fakturaartikel", "Purchase Invoice Number Series","Köp faktura nummerserie", "Purchase Invoice Print Template",, @@ -705,100 +705,100 @@ Purchase,Inköp, "Purchase Invoices","Köpa fakturor", "Purchase Item",, "Purchase Item Created","Köpartikel skapad", -"Purchase Items",Köpartiklar, +"Purchase Items","Köpartiklar", "Purchase Payment",, "Purchase Payment Account",, -"Purchase Payments",Köpbetalningar, -"Purchase Receipt",Kvitto, -"Purchase Receipt Item",Inköpskvitton, +"Purchase Payments","Köpbetalningar", +"Purchase Receipt","Kvitto", +"Purchase Receipt Item","Inköpskvitton", "Purchase Receipt Location",, "Purchase Receipt Number Series","Köpkvitton nummerserien", "Purchase Receipt Print Template",, -"Purchase Receipt Terms",Köpkvittonvillkor, -Purchases,Inköp, -Purple,Lila, -Purpose,, +"Purchase Receipt Terms","Köpkvittonvillkor", +"Purchases","Inköp", +"Purple","Lila", +"Purpose",, "Qty in Batch",, "Qty. ${0}","Antal. ${0}", "Qty. in Transfer Unit",, -Quantity,Kvantitet, +"Quantity","Kvantitet", "Quantity (${0}) has to be greater than zero","Kvantitet (${0}) måste vara större än noll", "Quantity needs to be set","Kvantitet måste ställas in", -Quarterly,Kvartals, -Quarters,Kvartal, -"Quick Search",, +"Quarterly","Kvartals", +"Quarters","Kvartal", +"Quick Search","Snabbsök", "Quick edit error: ${0} entry has no name.",, -Quote,, +"Quote",, "Quote Reference",, -Rate,Betygsätta, +"Rate","Betygsätta", "Rate (${0}) cannot be less zero.","Rate (${0}) kan inte vara mindre noll.", "Rate (${0}) has to be greater than zero","Rate (${0}) måste vara större än noll", "Rate can't be negative.","Hastigheten kan inte vara negativ.", "Rate needs to be set","Räntan måste ställas in", "Raw Value: ${0}",, -Receivable,Föremål, -Receive,Motta, -Red,Röd, -"Ref Name",Referens, +"Receivable","Föremål", +"Receive","Motta", +"Red","Röd", +"Ref Name","Referens", "Ref Type","Ref -typ", "Ref. / Cheque No.","Ref. / Kontrollera nr.", "Ref. Date","Ref. Datum", "Ref. Name","Ref. namn", "Ref. Type","Ref. Typ", -Reference,Referens, -"Reference Date",Referensdatum, -"Reference Number",Referensnummer, -"Reference Type",Referenstyp, -References,, +"Reference","Referens", +"Reference Date","Referensdatum", +"Reference Number","Referensnummer", +"Reference Type","Referenstyp", +"References",, "Reload Frappe Books?",, -Report,Rapportera, +"Report","Rapportera", "Report Error","Rapportera fel", "Report Issue","Rapportera problem", "Report will use more than one page if required.",, -Reports,Rapporter, +"Reports","Rapporter", "Required fields not selected: ${0}",, "Retained Earnings","Behållna intäkter", -Return,, +"Return",, "Return Against",, "Return Issued",, "Reverse Chrg.","Omvänd CHRG.", -Reverted,Återvänd, -Reverts,Återgår, +"Reverted","Återvänd", +"Reverts","Återgår", "Review Accounts","Granska konton", "Review your chart of accounts, add any account or tax heads as needed","Granska ditt kontoplan, lägg till alla konton eller skattetitlar efter behov", "Right Index"," Rätt index", -Role,Roll, -"Root Type",Rottyp, +"Role","Roll", +"Root Type","Rottyp", "Round Off","Runda av", -"Round Off Account",Avrundningskonto, +"Round Off Account","Avrundningskonto", "Round Off Account Not Found","Avrundningskonto hittades inte", -"Rounded Off",Avrundat, +"Rounded Off","Avrundat", "Row ${0}",, -Sa,Sa, -Salary,Lön, -Sales,Försäljning, +"Sa","Sa", +"Salary","Lön", +"Sales","Försäljning", "Sales Acc.","Försäljning akkumulerad", -"Sales Expenses",Försäljningsutgifter, -"Sales Invoice",Försäljningsfaktura, +"Sales Expenses","Försäljningsutgifter", +"Sales Invoice","Försäljningsfaktura", "Sales Invoice ${0} is Submitted",, -"Sales Invoice Item",Försäljningsfaktura, +"Sales Invoice Item","Försäljningsfaktura", "Sales Invoice Number Series","Försäljningsfaktur serienummer", "Sales Invoice Print Template",, -"Sales Invoice Terms",Försäljningsvillkor, -"Sales Invoices",Försäljningsfakturor, +"Sales Invoice Terms","Försäljningsvillkor", +"Sales Invoices","Försäljningsfakturor", "Sales Item",, "Sales Item Created","Försäljningsartikel skapad", -"Sales Items",Försäljningsartiklar, +"Sales Items","Försäljningsartiklar", "Sales Payment",, "Sales Payment Account",, -"Sales Payments",Försäljningsbetalningar, +"Sales Payments","Försäljningsbetalningar", "Sales Quote",, "Sales Quote Item",, "Sales Quote Number Series",, "Sales Quote Print Template",, "Sales Quotes",, "Sales and Purchase",, -Save,Spara, +"Save","Spara", "Save ${0}?",, "Save Customizations",, "Save Template","Spara mall", @@ -807,16 +807,16 @@ Save,Spara, "Save as PDF Successful"," PDF sparades", "Save changes made to ${0}?",, "Save or Submit an entry.",, -Saved," Sparad", +"Saved"," Sparad", "Search an Item",, "Secured Loans","Säkrade lån", "Securities and Deposits","Värdepapper och insättningar", -Select,Välj, -"Select CoA","Välj COA", -"Select Color","Välj färg", -"Select Country","Välj land", -"Select File","Välj fil", -"Select Image","Välj bild", +"Select","Välj", +"Select CoA","Välj Kontoplan", +"Select Color","Välj Färg", +"Select Country","Välj Land", +"Select File","Välj Fil", +"Select Image","Välj Bild", "Select Template File",, "Select a Display Doc to view the Template",, "Select a Template type",, @@ -826,8 +826,8 @@ Select,Välj, "Select file","Välj fil", "Select folder","Välj mapp", "Select the template type.",, -Selected,, -September,September, +"Selected","Vald", +"September","September", "Serial Number",, "Serial Number ${0} does not belong to the item ${1}.",, "Serial Number ${0} does not exist.",, @@ -839,12 +839,12 @@ September,September, "Serial Number is not enabled for Item ${0}",, "Serial Number not set for row ${0}.",, "Serial Number set for row ${0}.",, -Service,Service, +"Service","Service", "Set Discount Amount","Ställ rabatterat belopp", "Set Period",, "Set Print Size",, "Set Template Type",, -"Set Up"," Ställ in", +"Set Up","Inställningar", "Set Up Your Workspace"," Ställ in din arbetsyta", "Set a Template value to see the Print Template",, "Set an Import Type"," Ställ in en importtyp", @@ -858,19 +858,19 @@ Service,Service, "Sets the app-wide date display format.","Ställer in datumformatering för appen.", "Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Ställer in den interna precisionen som används för monetära beräkningar. Över 6 bör vara tillräckliga för de flesta valutor.", "Setting Up Instance"," Ställer in instans", -Settings," Inställningar", -Setup," Ställ in", -"Setup Complete"," Klart", -"Setup Wizard"," Installationsguide", +"Settings","Inställningar", +"Setup","Installationssystemet standard som datumformat och visa precision", +"Setup Complete","Installationen Slutförd", +"Setup Wizard","Installationsguide", "Setup system defaults like date format and display precision","Installationssystemet standard som datumformat och visa precision", -Shipment," Leverans", +"Shipment"," Leverans", "Shipment ${0} is Submitted",, "Shipment Item"," Leveransobjekt", "Shipment Location",, -"Shipment Number Series",Leveransnummer, +"Shipment Number Series","Leveransnummer", "Shipment Print Template",, -"Shipment Terms",Leveransvillkor, -Shortcuts,, +"Shipment Terms","Leveransvillkor", +"Shortcuts",, "Should entries be submitted after syncing?",, "Show HSN",, "Show Me","Visa mig", @@ -879,88 +879,88 @@ Shortcuts,, "Skip Child Tables","Hoppa över undertabeller", "Skip Transactions","Hoppa över transaktioner", "Smallest Currency Fraction Value","Minsta valutafraktionsvärde", -Softwares,Mjukvaror, +"Softwares","Mjukvaror", "Something has gone terribly wrong. Please check the console and raise an issue.","Något har gått fruktansvärt fel. Kontrollera konsolen och ta upp ett problem.", "Source of Funds (Liabilities)","Källa till medel (skulder)", "Standard Chart of Accounts","Standarddiagram över konton", -Start,Start, +"Start","Start", "Start From Row Index",, -State,stat, +"State","stat", "State Tax","Regional skatt", -Status,Status, -Stock,Stock, -"Stock Adjustment",Lagerjustering, -"Stock Assets",Aktieuttag, -"Stock Balance",Lagerbalans, -"Stock Entries",Lagerposter, -"Stock Expenses",Lagerutgifter, +"Status","Status", +"Stock","Stock", +"Stock Adjustment","Lagerjustering", +"Stock Assets","Aktieuttag", +"Stock Balance","Lagerbalans", +"Stock Entries","Lagerposter", +"Stock Expenses","Lagerutgifter", "Stock In Hand","Lager i handen", "Stock In Hand Acc.","Lager i handen akkumulerat.", -"Stock Ledger",Lagerbok, -"Stock Ledger Entry",Lagerbokspost, -"Stock Liabilities",Lagerförskjutningar, -"Stock Movement",Lagrörelse, -"Stock Movement Item",Lagerrörelse, +"Stock Ledger","Lagerbok", +"Stock Ledger Entry","Lagerbokspost", +"Stock Liabilities","Lagerförskjutningar", +"Stock Movement","Lagrörelse", +"Stock Movement Item","Lagerrörelse", "Stock Movement No.","Lagerrörelse nr.", "Stock Movement Number Series"," Lagerrörelsens nummerserie", "Stock Movement Print Template",, -"Stock Movements",Lagerrörelser, +"Stock Movements","Lagerrörelser", "Stock Not Received",, "Stock Not Shipped",, "Stock Not Transferred","Lager har inte överförts", "Stock Received But Not Billed","Lager mottagen men inte fakturerad", "Stock Received But Not Billed Acc.","Lager mottagen men inte fakturerad akkumulerat.", -"Stock Transfer Item",Lageröverföring, +"Stock Transfer Item","Lageröverföring", "Stock Unit",, -StockTransfer,StockTransfer, -Stores,Butiker, -Su,Su, -Submit,"Skicka in", +"StockTransfer","StockTransfer", +"Stores","Butiker", +"Su","Su", +"Submit","Skicka in", "Submit ${0}?",, "Submit & Print",, "Submit entries?",, -Submitted,Lämnats, -Success,, -Supplier,Leverantör, +"Submitted","Lämnats", +"Success",, +"Supplier","Leverantör", "Supplier Created","Leverantör skapad", -Suppliers,Leverantör, -Symbol,Symbol, -System,Systemet, -"System Settings",Systeminställningar, -"System Setup",Systeminställning, -Table,, -Target,, -Tax," Skatt", -"Tax Account",Skattekonto, +"Suppliers","Leverantör", +"Symbol","Symbol", +"System","Systemet", +"System Settings","Systeminställningar", +"System Setup","Systeminställning", +"Table",, +"Target",, +"Tax"," Skatt", +"Tax Account","Skattekonto", "Tax Amount",, -"Tax Assets",Skatteuppgångar, -"Tax Detail",Skatteuppgifter, +"Tax Assets","Skatteuppgångar", +"Tax Detail","Skatteuppgifter", "Tax ID"," Skatte ID", "Tax Invoice Account",, "Tax Payment Account",, "Tax Rate",, -"Tax Summary",Skatteöversikt, +"Tax Summary","Skatteöversikt", "Tax Template",, "Tax Templates",, "Tax and Totals",, "Taxable Value","Skattepliktigt värde", "Taxed Amount","Beskattat belopp", -Taxes,Skatter, +"Taxes","Skatter", "Taxes and Charges",, -Teal,, +"Teal",, "Telephone Expenses","Utgifter för telefoni", -Template,Mall, +"Template","Mall", "Template Builder",, "Template Compilation Error",, "Template Name",, "Template Type",, "Template file saved",, -Temporary,Tillfällig, +"Temporary","Tillfällig", "Temporary Accounts","Tillfälliga konton", -"Temporary Opening",Tillfällig, -Terms,, -Text,, -Th,Th, +"Temporary Opening","Tillfällig", +"Terms",, +"Text",, +"Th","Th", "The following characters cannot be used ${0} in a Number Series name.",, "The following items have insufficient quantity for Shipment: ${0}",, "This Month","Innestående månaden", @@ -972,10 +972,10 @@ Th,Th, "This action is permanent and will delete associated ledger entries.","Denna åtgärd är permanent och kommer att ta bort tillhörande bokposter.", "This action is permanent.","Denna åtgärd är permanent.", "Times New Roman","Times New Roman", -To,Till, +"To","Till", "To Account","Till konto", "To Account and From Account can't be the same: ${0}","till- och frånkonto kan inte vara detsamma: ${0}", -"To Date",Hittills, +"To Date","Hittills", "To Loc.","Till loc.", "To Year","Till år", "Toggle Edit Mode",, @@ -989,7 +989,7 @@ To,Till, "Toggle the Page filter",, "Toggle the Report filter",, "Top Expenses","Högsta utgifter", -Total,Total, +"Total","Total", "Total Amount","Totala summan", "Total Asset (Debit)","Total tillgång (debet)", "Total Debit: ${0} must be equal to Total Credit: ${1}","Total debitering: ${0} måste vara lika med total kredit: ${1}", @@ -1002,36 +1002,36 @@ Total,Total, "Total Quantity",, "Total Spending","Totala utgifter", "Track Inventory",, -Transfer,Överföra, +"Transfer","Överföra", "Transfer No","Överför nej", -"Transfer Type",Överföringstyp, +"Transfer Type","Överföringstyp", "Transfer Unit",, "Transfer Unit ${0} is not applicable for Item ${1}",, "Transfer will cause future entries to have negative stock.","Överföring kommer att få framtida poster att ha negativt lager.", -"Travel Expenses",Resekostnader, -"Trial Balance",Råbalans, -Tu,Tu, -Type,Typ, +"Travel Expenses","Resekostnader", +"Trial Balance","Råbalans", +"Tu","Tu", +"Type","Typ", "Type to search...","Typ att söka ...", -UOM,Uom, +"UOM","Uom", "UOM Conversion Item",, "UOM Conversions",, -Unit,Enhet, -"Unit Type",Enhetstyp, -Unpaid,Obetald, +"Unit","Enhet", +"Unit Type","Enhetstyp", +"Unpaid","Obetald", "Unpaid ${0}",, "Unsecured Loans","Osäkrade lån", "Until Date","Fram till datum", "Use Full Width",, "Use List Filters","Använd listfilter", -"User Remark",Användaranmärkning, -"Utility Expenses",Verktygskostnader, -"Validation Error",Valideringsfel, -Value,Värde, +"User Remark","Användaranmärkning", +"Utility Expenses","Verktygskostnader", +"Validation Error","Valideringsfel", +"Value","Värde", "Value missing for ${0}","Värde saknas för ${0}", "Value: ${0}",, -Version,Version, -View,Se, +"Version","Version", +"View","Se", "View Accounting Entries",, "View Paid Invoices",, "View Purchases","Visa inköp", @@ -1039,20 +1039,20 @@ View,Se, "View Stock Entries",, "View Unpaid Invoices",, "View linked entries",, -We,Vi, +"We","Vi", "Welcome to Frappe Books","Välkommen till Frappe Books", "Width (in cm)",, -"Write Off",Avskriva, +"Write Off","Avskriva", "Write Off Account","Skriva av kontot", "Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","Skrivningskonto ${0} finns inte. Vänligen ställa in skrivningskonto i allmänna inställningar", "Write Off Account not set. Please set Write Off Account in General Settings","Skriv av kontot inte. Vänligen ställa in skrivningskonto i allmänna inställningar", "Write Off Entry","Skriv in post", "Year to Date",, -Yearly,Årlig, -Years,År, -Yellow,Gul, -Yes,Ja, +"Yearly","Årlig", +"Years","År", +"Yellow","Gul", +"Yes","Ja", "check values and click on",, "in Batch ${0}",, -john@doe.com,john@doe.com, -"to apply changes",, \ No newline at end of file +"john@doe.com","john@doe.com", +"to apply changes",,