mirror of
https://github.com/frappe/books.git
synced 2024-12-23 03:19:01 +00:00
c928babe30
- chore: regenerate and fix translations - fix: Add Chinese translation text
34 KiB
34 KiB
1 | ${0} ${1} already exists. | ${0} ${1} finns redan. | |
---|---|---|---|
2 | ${0} ${1} does not exist | ${0} ${1} existerar inte | |
3 | ${0} ${1} has been modified after loading please reload entry. | ||
4 | ${0} ${1} is linked with existing records. | ${0} ${1} är kopplad till befintliga poster. | |
5 | ${0} account not set in Inventory Settings. | ${0} Kontot är inte inställt i inventeringsinställningar. | |
6 | ${0} already saved | ||
7 | ${0} already submitted | ||
8 | ${0} cancelled | ||
9 | ${0} cannot be cancelled | ||
10 | ${0} cannot be deleted | ||
11 | ${0} deleted | ||
12 | ${0} entries failed | ||
13 | ${0} entries imported | ||
14 | ${0} entry failed | ||
15 | ${0} entry imported | ||
16 | ${0} fields selected | ${0} valda fält | |
17 | ${0} filters applied | ${0} Filter tillämpade | |
18 | ${0} has linked child accounts. | ||
19 | ${0} of type ${1} does not exist | ${0} av typ ${1} finns inte | |
20 | ${0} out of ${1} | ${0} av ${1} | |
21 | ${0} party ${1} is different from ${2} | ${0} Party ${1} skiljer sig från ${2} | |
22 | ${0} quantity 1 added. | ||
23 | ${0} row added. | ||
24 | ${0} rows | ${0} rader | |
25 | ${0} rows added. | ||
26 | ${0} saved | ||
27 | ${0} shortcuts | ||
28 | ${0} stored at ${1} | ||
29 | ${0} submitted | ||
30 | ${0} value ${1} does not exist. | ${0} värde ${1} finns inte. | |
31 | 0% | 0% | |
32 | 03-23-2022 | 03-23-2022 | |
33 | 03/23/2022 | 03/23/2022 | |
34 | 1 filter applied | 1 filter applicerat | |
35 | 2022-03-23 | 2022-03-23 | |
36 | 23 Mar, 2022 | 23 mar, 2022 | |
37 | 23-03-2022 | 23-03-2022 | |
38 | 23.03.2022 | 23.03.2022 | |
39 | 23/03/2022 | 23/03/2022 | |
40 | 9888900000 | 9888900000 | |
41 | A submittable entry is deleted only if it is in the cancelled state. | ||
42 | Account | konto | |
43 | Account ${0} does not exist. | Konto ${0} finns inte. | |
44 | Account Entries | Kontoposter | |
45 | Account Name | Kontonamn | |
46 | Account Type | Kontotyp | |
47 | Accounting | ||
48 | Accounting Entries | Redovisningsposter | |
49 | Accounting Ledger Entry | Bokföringsbok | |
50 | Accounting Settings | Bokföringsinställningar | |
51 | Accounts | Konton | |
52 | Accounts Payable | Konton som ska betalas | |
53 | Accounts Receivable | Kundfordringar | |
54 | Accumulated Depreciation | Ackumulerade avskrivningar | |
55 | Action | ||
56 | Active | ||
57 | Add Account | Lägg till konto | |
58 | Add Customers | Lägga till kunder | |
59 | Add Group | Lägg till grupp | |
60 | Add Items | Lägg till objekt | |
61 | Add Row | Lägg till rad | |
62 | Add Suppliers | Lägga till leverantörer | |
63 | Add Taxes | Lägga till skatter | |
64 | Add a few customers to create your first sales invoice | Lägg till några kunder för att skapa din första försäljningsfaktura | |
65 | Add a few suppliers to create your first purchase invoice | Lägg till några leverantörer för att skapa ditt första köpfaktura | |
66 | Add a filter | Lägg till ett filter | |
67 | Add a remark | Lägg till en kommentar | |
68 | Add attachment | Bifoga fil | |
69 | Add invoice terms | Lägg till fakturavillkor | |
70 | Add products or services that you buy from your suppliers | Lägg till produkter eller tjänster som du köper från dina leverantörer | |
71 | Add products or services that you sell to your customers | Lägg till produkter eller tjänster som du säljer till dina kunder | |
72 | Add transfer terms | Lägg till överföringsvillkor | |
73 | Additional ${0} Serial Numbers required for ${1} quantity of ${2}. | ||
74 | Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} | ||
75 | Address | Adress | |
76 | Address Display | Adressvisning | |
77 | Address Line 1 | Adressrad 1 | |
78 | Address Line 2 | Adress Linje 2 | |
79 | Address Name | ||
80 | Administrative Expenses | Administrativa kostnader | |
81 | All | Allt | |
82 | Amount | Belopp | |
83 | Amount Paid | Betalt belopp | |
84 | 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}. | |
85 | Amount: ${0} is less than the total amount allocated to references: ${1}. | Belopp: ${0} är mindre än det totala beloppet som tilldelas referenser: ${1}. | |
86 | Amounts | ||
87 | An entry is cancelled only if it is in the submitted state. | ||
88 | An entry is submitted only if it is submittable and is in the saved state. | ||
89 | An error occurred. | Ett fel uppstod. | |
90 | Applicable anywhere in Frappe Books | ||
91 | Applicable when Quick Search is open | ||
92 | Applicable when Template Builder is open | ||
93 | Applicable when a entry is open in the Form view or Quick Edit view | ||
94 | Applicable when the List View of an entry type is open | ||
95 | Application of Funds (Assets) | Tillämpning av fonder (tillgångar) | |
96 | Apply Discount After Tax | ||
97 | Apply and view changes made to the print template | ||
98 | April | April | |
99 | Arial | Arial | |
100 | Ascending Order | Stigande ordning | |
101 | Asset | Tillgång | |
102 | Attach Image | ||
103 | Attachment | Anknytning | |
104 | August | Augusti | |
105 | Auto Payments | ||
106 | Auto Stock Transfer | ||
107 | Autocomplete | ||
108 | Back Reference | Bakreferens | |
109 | Bad import data, could not read file. | ||
110 | Balance | Balans | |
111 | Balance Sheet | Balansräkning | |
112 | Bank | Bank | |
113 | Bank Accounts | Bankkonton | |
114 | Bank Entry | Bankinträde | |
115 | Bank Name | Bank namn | |
116 | Bank Overdraft Account | Kassakonto | |
117 | Barcode | ||
118 | Base Grand Total | Bas Grand Total | |
119 | Based On | Baserat på | |
120 | Batch | ||
121 | Batch not set for row ${0}. | ||
122 | Batch set for row ${0}. | ||
123 | Bill Created | Bill skapad | |
124 | Billing | ||
125 | Black | Svart | |
126 | Blue | Blå | |
127 | Both | Både | |
128 | Both From and To Location cannot be undefined | Både från och till plats kan inte definieras odefinierad | |
129 | Buildings | Byggnader | |
130 | Cancel | Avbryt | |
131 | Cancel ${0}? | ||
132 | Cancel or Delete an entry. | ||
133 | Cancelled | Inställt | |
134 | Cannot Commit Error | Kan inte begå fel | |
135 | Cannot Delete | Kan inte ta bort | |
136 | Cannot Delete Account | ||
137 | Cannot Export | ||
138 | Cannot Import | ||
139 | Cannot Open File | ||
140 | Cannot cancel ${0} ${1} because of the following ${2}: ${3} | Kan inte avbryta ${0} ${1} på grund av följande ${2}: ${3} | |
141 | Cannot delete ${0} "${1}" because of linked entries. | ||
142 | Cannot open file | ||
143 | Cannot perform operation. | Kan inte utföra drift. | |
144 | Cannot read file | ||
145 | Capital Equipments | Kapitalutrustning | |
146 | Capital Stock | Kapital | |
147 | Cash | Kontanter | |
148 | Cash Entry | Kontantpost | |
149 | Cash In Hand | Pengar i handen | |
150 | Cashflow | Pengaflöde | |
151 | Central Tax | Central skatt | |
152 | Change DB | Ändra DB | |
153 | Change File | Ändra fil | |
154 | Change Ref Type | Ändra ref -typ | |
155 | Changes made to settings will be visible on reload. | ||
156 | Chargeable | Avgiftsbelagd | |
157 | Chart Of Accounts Reviewed | Diagram över granskade konton | |
158 | Chart of Accounts | Kontoschema | |
159 | Check | ||
160 | Cheque | Kolla upp | |
161 | City / Town | Stads- | |
162 | Clear | Klar | |
163 | Clearance Date | Avståndsdatum | |
164 | Close | Stänga | |
165 | Close Frappe Books and try manually. | ||
166 | Close Quick Search | ||
167 | Closing | Stängning | |
168 | Closing (Cr) | Stängning (CR) | |
169 | Closing (Dr) | Stängning (dr) | |
170 | Collapse | ||
171 | Color | Färg | |
172 | Commission on Sales | Försäljningskommission | |
173 | Common | Allmänning | |
174 | Company | Företag | |
175 | Company Logo | Företagslogotyp | |
176 | Company Name | Företagsnamn | |
177 | Company Setup | Företagsinställning | |
178 | Completed | Avslutad | |
179 | Condition | Skick | |
180 | Consolidate Columns | Konsolidera kolumner | |
181 | Contacts | ||
182 | Contains | Innehåller | |
183 | Continue submitting Sales Invoice? | ||
184 | Contra Entry | Kontrapost | |
185 | Conversion Error | ||
186 | Conversion Factor | ||
187 | Cost Of Goods Sold Acc. | Kostnad för sålda varor akkumulerat. | |
188 | Cost of Goods Sold | Kostnad för sålda varor | |
189 | Could not connect to database file ${0}, please select the file manually | ||
190 | Country | Land | |
191 | Country Code | Landskod | |
192 | Country code used to initialize regional settings. | Landskod som används för att initialisera regionala inställningar. | |
193 | Courier | Kurir | |
194 | Cr. | Cr. | |
195 | Cr. ${0} | ||
196 | Create | Skapa | |
197 | Create Demo | Skapa demo | |
198 | Create Purchase | Skapa köp | |
199 | Create Purchase Invoice | Skapa köpfaktura | |
200 | Create Sale | Skapa försäljning | |
201 | Create Sales Invoice | Skapa försäljningsfaktura | |
202 | Create a demo company to try out Frappe Books | ||
203 | Create a new company and store it on your computer | ||
204 | Create a new company or select an existing one from your computer | ||
205 | Create a new entry of the same type as the List View | ||
206 | Create new ${0} entry? | ||
207 | Create your first purchase invoice from the created supplier | Skapa ditt första köpfaktura från den skapade leverantören | |
208 | Create your first sales invoice for the created customer | Skapa din första försäljningsfaktura för den skapade kunden | |
209 | Created | Skapad | |
210 | Created By | Skapad av | |
211 | Creating Items and Parties | Skapa föremål och fester | |
212 | Creating Journal Entries | Skapa journalposter | |
213 | Creating Purchase Invoices | Skapa köpfakturor | |
214 | Credit | Kreditera | |
215 | Credit Card Entry | Kreditkortspost | |
216 | Credit Note | Kreditnotering | |
217 | Creditors | Borgenärer | |
218 | Currency | Valuta | |
219 | Currency Name | Valutanamn | |
220 | Current | Nuvarande | |
221 | Current Assets | Nuvarande tillgångar | |
222 | Current Liabilities | Nuvarande åtaganden | |
223 | Custom Field | ||
224 | Custom Fields | ||
225 | Custom Form | ||
226 | Custom Hex | Anpassad hex | |
227 | Customer | Kund | |
228 | Customer Created | Kund skapad | |
229 | Customer Currency | Kundvaluta | |
230 | Customers | Kunder | |
231 | Customizations | ||
232 | Customize Form | ||
233 | Customize your invoices by adding a logo and address details | Anpassa dina fakturor genom att lägga till en logotyp och adressuppgifter | |
234 | Dashboard | instrumentbräda | |
235 | Data | ||
236 | Database Error | Databas fel | |
237 | Database file: ${0} | Databasfil: ${0} | |
238 | Date | Datum | |
239 | Date Format | Datumformat | |
240 | Date Time | ||
241 | Day | Dag | |
242 | Debit | Debitera | |
243 | Debit Note | Debiteringsanmärkning | |
244 | Debtors | Gäldenär | |
245 | December | December | |
246 | Decrease print template display scale | ||
247 | Default | ||
248 | Default Account | Standardkonto | |
249 | Default Location | Standardplats | |
250 | Defaults | Standard | |
251 | Delete | Radera | |
252 | Delete ${0}? | Ta bort ${0}? | |
253 | Delete Account | ||
254 | Delete Failed | Radera misslyckades | |
255 | Delete Group | ||
256 | Delivered | ||
257 | Depreciation | Avskrivning | |
258 | Depreciation Entry | Avskrivning | |
259 | Description | Beskrivning | |
260 | Details | Information | |
261 | Direct Expenses | Direktutgifter | |
262 | Direct Income | Direktinkomst | |
263 | Directory for database file ${0} does not exist, please select the file manually | ||
264 | Disabled | ||
265 | Discount Account | Rabattkonto | |
266 | Discount Account is not set. | Rabattkonto är inte inställt. | |
267 | Discount Amount | Rabattbelopp | |
268 | Discount Amount (${0}) cannot be greated than Amount (${1}). | Rabattbelopp (${0}) kan inte vara märkt än belopp (${1}). | |
269 | Discount Percent | Rabattprocent | |
270 | Discount Percent (${0}) cannot be greater than 100. | Rabattprocent (${0}) kan inte vara större än 100. | |
271 | Discounted Amount | Rabatterat belopp | |
272 | Discounts | Rabatter | |
273 | Display Doc | ||
274 | Display Logo in Invoice | Visa logotyp i faktura | |
275 | Display Precision | Visa precision | |
276 | Display Precision should have a value between 0 and 9. | Visningsprecision bör ha ett värde mellan 0 och 9. | |
277 | Display Scale | ||
278 | Dividends Paid | Utdelningar | |
279 | Doc ${0} ${1} not set | ||
280 | Docs | Dokument | |
281 | Documentation | Dokumentation | |
282 | Does Not Contain | Innehåller inte | |
283 | Done | ||
284 | Dr. | Doktor | |
285 | Dr. ${0} | ||
286 | Draft | Förslag | |
287 | Duplicate | Duplicera | |
288 | Duplicate Entry | Duplikatpost | |
289 | Duplicate Template | ||
290 | Duplicate columns found: ${0} | ||
291 | Duties and Taxes | Uppgifter och skatter | |
292 | Dynamic Link | ||
293 | Earnest Money | Hederliga pengar | |
294 | Electronic Equipments | Elektronisk utrustning | |
295 | E-post | ||
296 | Email Address | E-postadress | |
297 | Empty | Tömma | |
298 | Empty file selected | ||
299 | Enable Barcodes | ||
300 | Enable Batches | ||
301 | Enable Discount Accounting | Aktivera rabattredovisning | |
302 | Enable Form Customization | ||
303 | Enable Inventory | Aktivera inventering | |
304 | Enable Price List | ||
305 | Enable Serial Number | ||
306 | Enable Stock Returns | ||
307 | Enable UOM Conversion | ||
308 | Enabled | ||
309 | Enabled For | ||
310 | Enter Country to load States | Gå in i landet för att ladda stater | |
311 | Enter State | Gå in i staten | |
312 | Enter barcode | ||
313 | Entertainment Expenses | Underhållningskostnader | |
314 | Entry | ||
315 | Entry Currency | Inträdesvaluta | |
316 | Entry Label | ||
317 | Entry No | Post nr | |
318 | Entry No. | ||
319 | Entry Type | Posttyp | |
320 | Entry has Grand Total ${0}. Please verify amounts. | ||
321 | Equity | Rättvisa | |
322 | Error | Fel | |
323 | Exchange Gain/Loss | Utbytesförstärkning/förlust | |
324 | Exchange Rate | Växlingskurs | |
325 | Excise Entry | Punktskatt | |
326 | Existing Company | ||
327 | Expand | ||
328 | Expense | Bekostnad | |
329 | Expense Account | Utgiftskonto | |
330 | Expenses | Utgifter | |
331 | Expenses Included In Valuation | Utgifter som ingår i värderingen | |
332 | Expiry Date | ||
333 | Export | Exportera | |
334 | Export Failed | Exporten misslyckades | |
335 | Export Format | Exportformat | |
336 | Export Successful | Exporten genomförd | |
337 | Export Wizard | Exportguide | |
338 | FIFO | Först in först ut | |
339 | Failed | ||
340 | Fax | Fax | |
341 | Features | ||
342 | February | Februari | |
343 | Field | Fält | |
344 | Fieldname | Fält namn | |
345 | Fieldname ${0} already exists for ${1} | ||
346 | Fieldname ${0} already used for Custom Field ${1} | ||
347 | Fieldtype | ||
348 | File ${0} does not exist. | ||
349 | File selection failed | ||
350 | Fill | ||
351 | Filter | Filtrera | |
352 | Fiscal Year | Räkenskapsår | |
353 | Fiscal Year End Date | Räkenskapsåret | |
354 | Fiscal Year Start Date | Räkenskapsårets startdatum | |
355 | Fix Failed | ||
356 | Fixed Asset | Anläggningstillgång | |
357 | Fixed Assets | Anläggningstillgångar | |
358 | Float | ||
359 | Following cells have errors: ${0}. | ||
360 | Following links do not exist: ${absentLinks .map((l) => | ||
361 | Font | Font | |
362 | For Purchase | ||
363 | For Sales | ||
364 | Forbidden Error | Förbjudet fel | |
365 | Form Section | ||
366 | Form Tab | ||
367 | Form Type | ||
368 | Fr | Fr | |
369 | Fraction | Fraktion | |
370 | Fraction Units | Fraktionsenheter | |
371 | Frappe Books does not have access to the selected file: ${0} | ||
372 | Freight and Forwarding Charges | Frakt- och vidarebefordringsavgifter | |
373 | From | Från | |
374 | From Account | Från konto | |
375 | From Date | Från datum | |
376 | From Loc. | Från loc. | |
377 | From Year | Från år | |
378 | Full Name | Fullständiga namn | |
379 | Furnitures and Fixtures | Möbler och armaturer | |
380 | GST | GST | |
381 | GSTIN No. | Gstin No. | |
382 | GSTR1 | Gstr1 | |
383 | GSTR2 | GSTR2 | |
384 | Gain/Loss on Asset Disposal | Vinst/förlust vid bortskaffande av tillgångar | |
385 | General | Allmän | |
386 | General Ledger | Huvudbok | |
387 | Get Started | Komma igång | |
388 | Global | ||
389 | Go back to the previous page | ||
390 | Gram | Gram | |
391 | Grand Total | Total total | |
392 | Greater Than | Större än | |
393 | Green | Grön | |
394 | Group By | Grupp av | |
395 | HSN/SAC | HSN/SAC | |
396 | HSN/SAC Code | HSN/SAC -kod | |
397 | Half Yearly | Halvårs- | |
398 | Half Years | Ett halvt år | |
399 | Has Batch | ||
400 | Has Serial Number | ||
401 | Height (in cm) | ||
402 | Help | Hjälp | |
403 | Hex Value | Hexvärde | |
404 | Hidden values will be visible on Print on. | ||
405 | Hide Get Started | Dölj Kom igång | |
406 | Hide Group Amounts | Dölj gruppbelopp | |
407 | Hide Month/Year | Dölj månad/år | |
408 | 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. | |
409 | Hour | Timme | |
410 | INR | Inr | |
411 | Image | Bild | |
412 | Import Complete | ||
413 | Import Data | Importera data | |
414 | Import Data. | ||
415 | Import Type | Importtyp | |
416 | Import Wizard | ||
417 | Importer not set, reload tool | ||
418 | Inactive | ||
419 | Include Cancelled | Inkludera avbruten | |
420 | Income | Inkomst | |
421 | Income Account | Inkomstkonto | |
422 | Increase print template display scale | ||
423 | Indigo | Indigo | |
424 | Indirect Expenses | Indirekta utgifter | |
425 | Indirect Income | Indirekt inkomst | |
426 | Inflow | Inflöde | |
427 | Instance Id | Instans ID | |
428 | Insufficient Quantity | ||
429 | Insufficient Quantity. | Otillräcklig mängd. | |
430 | Int | ||
431 | Intergrated Tax | Intergraterad skatt | |
432 | Internal Precision | Intern precision | |
433 | Invalid Key Error | ||
434 | Invalid barcode value ${0}. | ||
435 | Invalid value ${0} for ${1} | Ogiltigt värde ${0} för ${1} | |
436 | Invalid value found for ${0} | ||
437 | Inventory | Lager | |
438 | Inventory Settings | Inventeringsinställningar | |
439 | Investments | Investeringar | |
440 | Invoice | Faktura | |
441 | Invoice Created | Faktura skapad | |
442 | Invoice Date | Fakturadatum | |
443 | Invoice Item | Faktura | |
444 | Invoice No | Faktura nr | |
445 | Invoice No. | Faktura nr. | |
446 | Invoice Value | Fakturavärde | |
447 | Invoices | Fakturor | |
448 | Is | Är | |
449 | Is Custom | ||
450 | Is Empty | Är tom | |
451 | Is Group | Är grupp | |
452 | Is Landscape | ||
453 | Is Not | Är inte | |
454 | Is Not Empty | Är inte tom | |
455 | Is Price List Enabled | ||
456 | Is Required | ||
457 | Is Whole | Är hel | |
458 | Item | Artikel | |
459 | Item ${0} is a batched item | ||
460 | Item ${0} is not a batched item | ||
461 | Item Description | Föremålsbeskrivning | |
462 | Item Name | Föremålsnamn | |
463 | Item Prices | ||
464 | Item with From location not found | ||
465 | Item with To location not found | ||
466 | Item with barcode ${0} not found. | ||
467 | Items | Föremål | |
468 | January | Januari | |
469 | John Doe | John doe | |
470 | Journal Entries | Journalanteckningar | |
471 | Journal Entry | Dagboksanteckning | |
472 | Journal Entry Account | Journalinmatningskonto | |
473 | Journal Entry Number Series | Journalinmatningsnummer serie | |
474 | Journal Entry Print Template | ||
475 | July | Juli | |
476 | June | Juni | |
477 | Key Hints | ||
478 | Kg | Kg | |
479 | Label | ||
480 | Language | Språk | |
481 | Left Index | Vänsterindex | |
482 | Legal Expenses | Lagutgifter | |
483 | Less Filters | Mindre filter | |
484 | Less Than | Mindre än | |
485 | Liability | Ansvar | |
486 | Limit | Begränsa | |
487 | Link | ||
488 | Link Validation Error | Länkvalideringsfel | |
489 | Linked Entries | ||
490 | List | Lista | |
491 | List View | ||
492 | Load an existing company from your computer | ||
493 | Loading Report... | Laddarrapport ... | |
494 | Loading instance... | ||
495 | Loading... | Läser in... | |
496 | Loans (Liabilities) | Lån (skulder) | |
497 | Loans and Advances (Assets) | Lån och förskott (tillgångar) | |
498 | Locale | Plats | |
499 | Location | Plats | |
500 | Location Name | Platsnamn | |
501 | Logo | Logotyp | |
502 | Make Entry | Göra inträde | |
503 | Make Payment On Submit | ||
504 | Make Purchase Receipt On Submit | ||
505 | Make Shipment On Submit | ||
506 | Mandatory Error | Obligatoriskt fel | |
507 | Manufacture | ||
508 | Manufacture Date | ||
509 | Mar 23, 2022 | 23 mars 2022 | |
510 | March | Mars | |
511 | Mark ${0} as submitted? | ||
512 | Marketing Expenses | Marknadsföringskostnader | |
513 | Material Issue | Materiell fråga | |
514 | Material Receipt | Materialkvitton | |
515 | Material Transfer | Materialöverföring | |
516 | May | Maj | |
517 | Meter | Meter | |
518 | Misc | Övergiva | |
519 | Miscellaneous | ||
520 | Miscellaneous Expenses | Diverse utgifter | |
521 | Mo | Mo | |
522 | Modified | Ändrad | |
523 | Modified By | Modifierad av | |
524 | Monthly | En gång i månaden | |
525 | Months | Månad | |
526 | More | ||
527 | More Filters | Fler filter | |
528 | More shortcuts will be added soon. | ||
529 | Movement Type | Rörelsetyp | |
530 | Moving Average | Glidande medelvärde | |
531 | Name | namn | |
532 | Navigate | Navigera | |
533 | Net Total | Netto total | |
534 | New ${0} | Ny ${0} | |
535 | New ${0} ${1} | ||
536 | New Account | Nytt konto | |
537 | New Company | ||
538 | New Entry | Ny ingång | |
539 | New Template | ||
540 | No | Nej | |
541 | No Display Entries Found | ||
542 | No Print Templates not found for entry type ${0} | ||
543 | No Value | ||
544 | No Values to be Displayed | Inga värden som ska visas | |
545 | No entries found | Inga poster hittades | |
546 | No entries were imported. | ||
547 | No expenses in this period | Inga utgifter under denna period | |
548 | No filters selected | Inga filter valda | |
549 | No linked entries found | ||
550 | No results found | Inga resultat funna | |
551 | No rows added. Select a file or add rows. | ||
552 | No transactions yet | Inga transaktioner än | |
553 | Non Active Serial Number ${0} cannot be used as Manufacture raw material | ||
554 | Non Active Serial Number ${0} cannot be used for Material Issue | ||
555 | Non Active Serial Number ${0} cannot be used for Material Transfer | ||
556 | Non Inactive Serial Number ${0} cannot be used for Material Receipt | ||
557 | None | Ingen | |
558 | Not Found | Hittades inte | |
559 | Not Saved | ||
560 | Not Submitted | ||
561 | Not Transferred | ||
562 | Notes | Anteckningar | |
563 | November | November | |
564 | Number Display | ||
565 | Number Series | Nummerserie | |
566 | Number of ${0} | Antal ${0} | |
567 | Number of Rows | ||
568 | October | Oktober | |
569 | Office Equipments | Kontorsutrustning | |
570 | Office Maintenance Expenses | Kontorsunderhållskostnader | |
571 | Office Rent | Kontorshyra | |
572 | Okay | ||
573 | Onboarding Complete | Onboarding komplett | |
574 | Only From or To can be set for Manufacture | ||
575 | Open Count | Öppen räkning | |
576 | Open Documentation | ||
577 | Open Folder | Öppen mapp | |
578 | Open Print View | ||
579 | Open Print View if Print is available. | ||
580 | Open Quick Search | ||
581 | Open Report Print View | ||
582 | Open the Export Wizard modal | ||
583 | Opening (Cr) | Öppning (CR) | |
584 | Opening (Dr) | Öppning (dr) | |
585 | Opening Balance Equity | Öppning BALANSKAPITY | |
586 | Opening Balances | Inledande saldon | |
587 | Opening Entry | Öppningsinträde | |
588 | Options | ||
589 | Orange | Orange | |
590 | Organisation | Organisation | |
591 | Outflow | Utflöde | |
592 | Outstanding | ||
593 | Outstanding Amount | Utestående belopp | |
594 | Pad Zeros | Nolloros | |
595 | Page | Sida | |
596 | Paid | Betalad | |
597 | Paid ${0} | ||
598 | Parent | Förälder | |
599 | Parent Account | Moderkonto | |
600 | Party | Fest | |
601 | Patch Run | Lappkörning | |
602 | Pay | Betala | |
603 | Payable | Betalbar | |
604 | Payment | Betalning | |
605 | Payment For | Betalning för | |
606 | Payment Method | Betalningsmetod | |
607 | Payment No | Betalning nr | |
608 | Payment Number Series | Betalningsnummer | |
609 | Payment Print Template | ||
610 | Payment Reference | Betalningsreferens | |
611 | Payment Type | Betalnings typ | |
612 | Payment amount cannot be ${0}. | Betalningsbelopp kan inte vara ${0}. | |
613 | Payment amount cannot be less than zero. | Betalningsbelopp kan inte vara mindre än noll. | |
614 | Payment amount cannot exceed ${0}. | Betalningsbeloppet kan inte överstiga ${0}. | |
615 | Payment amount: ${0} should be greater than 0. | Betalningsbelopp: ${0} bör vara större än 0. | |
616 | Payment amount: ${0} should be less than Outstanding amount: ${1}. | Betalningsbelopp: ${0} bör vara mindre än utestående belopp: ${1}. | |
617 | Payment of ${0} will be made from account "${1}" to account "${2}" on Submit. | ||
618 | Payments | Betalningar | |
619 | Payroll Payable | Lön som ska betalas | |
620 | Pending Qty. ${0} | ||
621 | Pending qty. ${0} | ||
622 | Periodicity | Periodicitet | |
623 | Phone | Telefon | |
624 | Pick Columns | ||
625 | Pick Import Columns | ||
626 | Pink | Rosa | |
627 | Place | Plats | |
628 | Place of supply | Leveransplats | |
629 | Plants and Machineries | Växter och maskiner | |
630 | Please Wait | Vänta | |
631 | Please check Key Hints for valid key names | ||
632 | Please create a ${0} entry to view Template Preview. | ||
633 | Please fill all values. | ||
634 | Please restart and try again. | ||
635 | Please select a Print Template | ||
636 | Please select a valid reference type. | Välj en giltig referenstyp. | |
637 | Please set GSTIN in General Settings. | ||
638 | Please set Round Off Account in the Settings. | Vänligen ställ in kontot i inställningarna. | |
639 | Please set a Display Doc | ||
640 | Postal Code | postnummer | |
641 | Postal Expenses | Postutgifter | |
642 | Posting Date | Bokföringsdatum | |
643 | Prefix | Prefix | |
644 | Price List | ||
645 | Price List Item | ||
646 | Prime Bank | Premiärbank | |
647 | Skriva ut | ||
648 | Print ${0} | ||
649 | Print Settings | Utskriftsinställningar | |
650 | Print Setup | ||
651 | Print Template | ||
652 | Print Template Name not set | ||
653 | Print Template is empty | ||
654 | Print Templates | ||
655 | Print View | ||
656 | Print and Stationery | Tryck och brevpapper | |
657 | Product | Produkt | |
658 | Profit And Loss | Vinst och förlust | |
659 | Profit and Loss | Vinst och förlust | |
660 | Purchase | Inköp | |
661 | Purchase Acc. | Köp akkumulerat. | |
662 | Purchase Invoice | Inköpsfaktura | |
663 | Purchase Invoice Item | Köp fakturaartikel | |
664 | Purchase Invoice Number Series | Köp faktura nummerserie | |
665 | Purchase Invoice Print Template | ||
666 | Purchase Invoice Terms | Köp fakturavillkor | |
667 | Purchase Invoices | Köpa fakturor | |
668 | Purchase Item | ||
669 | Purchase Item Created | Köpartikel skapad | |
670 | Purchase Items | Köpartiklar | |
671 | Purchase Payment | ||
672 | Purchase Payment Account | ||
673 | Purchase Payments | Köpbetalningar | |
674 | Purchase Receipt | Kvitto | |
675 | Purchase Receipt Item | Inköpskvitton | |
676 | Purchase Receipt Location | ||
677 | Purchase Receipt Number Series | Köpkvitton nummerserien | |
678 | Purchase Receipt Print Template | ||
679 | Purchase Receipt Terms | Köpkvittonvillkor | |
680 | Purchases | Inköp | |
681 | Purple | Lila | |
682 | Purpose | ||
683 | Qty. ${0} | Antal. ${0} | |
684 | Qty. in Transfer Unit | ||
685 | Quantity | Kvantitet | |
686 | Quantity (${0}) has to be greater than zero | Kvantitet (${0}) måste vara större än noll | |
687 | Quantity needs to be set | Kvantitet måste ställas in | |
688 | Quarterly | Kvartals | |
689 | Quarters | Kvartal | |
690 | Quick Search | ||
691 | Quick edit error: ${0} entry has no name. | ||
692 | Rate | Betygsätta | |
693 | Rate (${0}) cannot be less zero. | Rate (${0}) kan inte vara mindre noll. | |
694 | Rate (${0}) has to be greater than zero | Rate (${0}) måste vara större än noll | |
695 | Rate can't be negative. | Hastigheten kan inte vara negativ. | |
696 | Rate needs to be set | Räntan måste ställas in | |
697 | Raw Value: ${0} | ||
698 | Receivable | Föremål | |
699 | Receive | Motta | |
700 | Red | Röd | |
701 | Ref Name | Referens | |
702 | Ref Type | Ref -typ | |
703 | Ref. / Cheque No. | Ref. / Kontrollera nr. | |
704 | Ref. Date | Ref. Datum | |
705 | Ref. Name | Ref. namn | |
706 | Ref. Type | Ref. Typ | |
707 | Reference | Referens | |
708 | Reference Date | Referensdatum | |
709 | Reference Number | Referensnummer | |
710 | Reference Type | Referenstyp | |
711 | References | ||
712 | Reload Frappe Books? | ||
713 | Report | Rapportera | |
714 | Report Error | Rapportera fel | |
715 | Report Issue | Rapportera problem | |
716 | Report will use more than one page if required. | ||
717 | Reports | Rapporter | |
718 | Required fields not selected: ${0} | ||
719 | Retained Earnings | Behållna intäkter | |
720 | Return | ||
721 | Return Against | ||
722 | Return Issued | ||
723 | Reverse Chrg. | Omvänd CHRG. | |
724 | Reverted | Återvänd | |
725 | Reverts | Återgår | |
726 | Review Accounts | Granska konton | |
727 | Review your chart of accounts, add any account or tax heads as needed | Granska ditt kontoplan, lägg till alla konton eller skattetitlar efter behov | |
728 | Right Index | Rätt index | |
729 | Role | Roll | |
730 | Root Type | Rottyp | |
731 | Round Off | Runda av | |
732 | Round Off Account | Avrundningskonto | |
733 | Round Off Account Not Found | Avrundningskonto hittades inte | |
734 | Rounded Off | Avrundat | |
735 | Row ${0} | ||
736 | Sa | Sa | |
737 | Salary | Lön | |
738 | Sales | Försäljning | |
739 | Sales Acc. | Försäljning akkumulerad | |
740 | Sales Expenses | Försäljningsutgifter | |
741 | Sales Invoice | Försäljningsfaktura | |
742 | Sales Invoice Item | Försäljningsfaktura | |
743 | Sales Invoice Number Series | Försäljningsfaktur serienummer | |
744 | Sales Invoice Print Template | ||
745 | Sales Invoice Terms | Försäljningsvillkor | |
746 | Sales Invoices | Försäljningsfakturor | |
747 | Sales Item | ||
748 | Sales Item Created | Försäljningsartikel skapad | |
749 | Sales Items | Försäljningsartiklar | |
750 | Sales Payment | ||
751 | Sales Payment Account | ||
752 | Sales Payments | Försäljningsbetalningar | |
753 | Sales and Purchase | ||
754 | Save | Spara | |
755 | Save ${0}? | ||
756 | Save Customizations | ||
757 | Save Template | Spara mall | |
758 | Save Template File | ||
759 | Save as PDF | Spara som PDF | |
760 | Save as PDF Successful | PDF sparades | |
761 | Save changes made to ${0}? | ||
762 | Save or Submit an entry. | ||
763 | Saved | Sparad | |
764 | Secured Loans | Säkrade lån | |
765 | Securities and Deposits | Värdepapper och insättningar | |
766 | Select | Välj | |
767 | Select CoA | Välj COA | |
768 | Select Color | Välj färg | |
769 | Select Country | Välj land | |
770 | Select File | Välj fil | |
771 | Select Image | Välj bild | |
772 | Select Template File | ||
773 | Select a Display Doc to view the Template | ||
774 | Select a Template type | ||
775 | Select a form type to customize | ||
776 | Select a pre-defined page size, or set a custom page size for your Print Template. | ||
777 | Select column | ||
778 | Select file | Välj fil | |
779 | Select folder | Välj mapp | |
780 | Selected | ||
781 | September | September | |
782 | Serial Number | ||
783 | Serial Number ${0} does not belong to the item ${1}. | ||
784 | Serial Number ${0} does not exist. | ||
785 | Serial Number ${0} is not Active. | ||
786 | Serial Number ${0} is not Inactive | ||
787 | Serial Number Description | ||
788 | Serial Number is enabled for Item ${0} | ||
789 | Serial Number is not enabled for Item ${0} | ||
790 | Serial Number not set for row ${0}. | ||
791 | Serial Number set for row ${0}. | ||
792 | Service | Service | |
793 | Set Discount Amount | Ställ rabatterat belopp | |
794 | Set Period | ||
795 | Set Print Size | ||
796 | Set Up | Ställ in | |
797 | Set Up Your Workspace | Ställ in din arbetsyta | |
798 | Set a Template value to see the Print Template | ||
799 | Set an Import Type | Ställ in en importtyp | |
800 | Set the display language. | Ställ in visningsspråket. | |
801 | Set the local code. This is used for number formatting. | Ställ in koden för lokalt språk. Detta används för nummerformatering. | |
802 | Set up your company information, email, country and fiscal year | Ställ in din företagsinformation, e-post, land och räkenskapsår | |
803 | Set up your opening balances before performing any accounting entries | Ställ in dina öppningsbalanser innan du utför några bokföringsposter | |
804 | Set up your organization | Ställ in din organisation | |
805 | Set up your tax templates for your sales or purchase transactions | Ställ in dina skattemallar för dina försäljnings- eller köptransaktioner | |
806 | Sets how many digits are shown after the decimal point. | Ställer in hur många siffror som visas efter decimalpunkten. | |
807 | Sets the app-wide date display format. | Ställer in datumformatering för appen. | |
808 | 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. | |
809 | Setting Up Instance | Ställer in instans | |
810 | Settings | Inställningar | |
811 | Setup | Ställ in | |
812 | Setup Complete | Klart | |
813 | Setup Wizard | Installationsguide | |
814 | Setup system defaults like date format and display precision | Installationssystemet standard som datumformat och visa precision | |
815 | Shipment | Leverans | |
816 | Shipment Item | Leveransobjekt | |
817 | Shipment Location | ||
818 | Shipment Number Series | Leveransnummer | |
819 | Shipment Print Template | ||
820 | Shipment Terms | Leveransvillkor | |
821 | Shortcuts | ||
822 | Should entries be submitted after syncing? | ||
823 | Show HSN | ||
824 | Show Me | Visa mig | |
825 | Show Month/Year | Visa månad/år | |
826 | Single Value | Enskilt värde | |
827 | Skip Child Tables | Hoppa över undertabeller | |
828 | Skip Transactions | Hoppa över transaktioner | |
829 | Smallest Currency Fraction Value | Minsta valutafraktionsvärde | |
830 | Softwares | Mjukvaror | |
831 | 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. | |
832 | Source of Funds (Liabilities) | Källa till medel (skulder) | |
833 | Standard Chart of Accounts | Standarddiagram över konton | |
834 | Start | Start | |
835 | Start From Row Index | ||
836 | State | stat | |
837 | State Tax | Regional skatt | |
838 | Status | Status | |
839 | Stock | Stock | |
840 | Stock Adjustment | Lagerjustering | |
841 | Stock Assets | Aktieuttag | |
842 | Stock Balance | Lagerbalans | |
843 | Stock Entries | Lagerposter | |
844 | Stock Expenses | Lagerutgifter | |
845 | Stock In Hand | Lager i handen | |
846 | Stock In Hand Acc. | Lager i handen akkumulerat. | |
847 | Stock Ledger | Lagerbok | |
848 | Stock Ledger Entry | Lagerbokspost | |
849 | Stock Liabilities | Lagerförskjutningar | |
850 | Stock Movement | Lagrörelse | |
851 | Stock Movement Item | Lagerrörelse | |
852 | Stock Movement No. | Lagerrörelse nr. | |
853 | Stock Movement Number Series | Lagerrörelsens nummerserie | |
854 | Stock Movement Print Template | ||
855 | Stock Movements | Lagerrörelser | |
856 | Stock Not Received | ||
857 | Stock Not Shipped | ||
858 | Stock Not Transferred | Lager har inte överförts | |
859 | Stock Received But Not Billed | Lager mottagen men inte fakturerad | |
860 | Stock Received But Not Billed Acc. | Lager mottagen men inte fakturerad akkumulerat. | |
861 | Stock Transfer Item | Lageröverföring | |
862 | Stock Unit | ||
863 | StockTransfer | StockTransfer | |
864 | Stores | Butiker | |
865 | Su | Su | |
866 | Submit | Skicka in | |
867 | Submit ${0}? | ||
868 | Submit entries? | ||
869 | Submitted | Lämnats | |
870 | Success | ||
871 | Supplier | Leverantör | |
872 | Supplier Created | Leverantör skapad | |
873 | Suppliers | Leverantör | |
874 | Symbol | Symbol | |
875 | System | Systemet | |
876 | System Settings | Systeminställningar | |
877 | System Setup | Systeminställning | |
878 | Table | ||
879 | Target | ||
880 | Tax | Skatt | |
881 | Tax Account | Skattekonto | |
882 | Tax Amount | ||
883 | Tax Assets | Skatteuppgångar | |
884 | Tax Detail | Skatteuppgifter | |
885 | Tax ID | Skatte ID | |
886 | Tax Rate | ||
887 | Tax Summary | Skatteöversikt | |
888 | Tax Template | ||
889 | Tax Templates | ||
890 | Tax and Totals | ||
891 | Taxable Value | Skattepliktigt värde | |
892 | Taxed Amount | Beskattat belopp | |
893 | Taxes | Skatter | |
894 | Teal | ||
895 | Telephone Expenses | Utgifter för telefoni | |
896 | Template | Mall | |
897 | Template Builder | ||
898 | Template Compilation Error | ||
899 | Template Name | ||
900 | Template Type | ||
901 | Template file saved | ||
902 | Temporary | Tillfällig | |
903 | Temporary Accounts | Tillfälliga konton | |
904 | Temporary Opening | Tillfällig | |
905 | Terms | ||
906 | Text | ||
907 | Th | Th | |
908 | The following characters cannot be used ${0} in a Number Series name. | ||
909 | The following items have insufficient quantity for Shipment: ${0} | ||
910 | This Month | Innestående månaden | |
911 | This Quarter | Innestående kvartalet | |
912 | This Year | Innestående året | |
913 | This action is permanent | Denna åtgärd är permanent | |
914 | This action is permanent and will cancel the following payment: ${0} | Denna åtgärd är permanent och avbryter följande betalning: ${0} | |
915 | This action is permanent and will cancel the following payments: ${0} | Denna åtgärd är permanent och avbryter följande betalningar: ${0} | |
916 | This action is permanent and will delete associated ledger entries. | Denna åtgärd är permanent och kommer att ta bort tillhörande bokposter. | |
917 | This action is permanent. | Denna åtgärd är permanent. | |
918 | Times New Roman | Times New Roman | |
919 | To | Till | |
920 | To Account | Till konto | |
921 | To Account and From Account can't be the same: ${0} | till- och frånkonto kan inte vara detsamma: ${0} | |
922 | To Date | Hittills | |
923 | To Loc. | Till loc. | |
924 | To Year | Till år | |
925 | Toggle Edit Mode | ||
926 | Toggle Key Hints | ||
927 | Toggle Linked Entries widget, not available in Quick Edit view. | ||
928 | Toggle between form and full width | ||
929 | Toggle sidebar | ||
930 | Toggle the Create filter | ||
931 | Toggle the Docs filter | ||
932 | Toggle the List filter | ||
933 | Toggle the Page filter | ||
934 | Toggle the Report filter | ||
935 | Top Expenses | Högsta utgifter | |
936 | Total | Total | |
937 | Total Amount | Totala summan | |
938 | Total Asset (Debit) | Total tillgång (debet) | |
939 | Total Debit: ${0} must be equal to Total Credit: ${1} | Total debitering: ${0} måste vara lika med total kredit: ${1} | |
940 | Total Discount | ||
941 | Total Equity (Credit) | Totalt eget kapital (kredit) | |
942 | Total Expense (Debit) | Total kostnad (debet) | |
943 | Total Income (Credit) | Total inkomst (kredit) | |
944 | Total Liability (Credit) | Totalt ansvar (kredit) | |
945 | Total Profit | Total vinst | |
946 | Total Spending | Totala utgifter | |
947 | Track Inventory | ||
948 | Transfer | Överföra | |
949 | Transfer No | Överför nej | |
950 | Transfer Type | Överföringstyp | |
951 | Transfer Unit | ||
952 | Transfer Unit ${0} is not applicable for Item ${1} | ||
953 | Transfer will cause future entries to have negative stock. | Överföring kommer att få framtida poster att ha negativt lager. | |
954 | Travel Expenses | Resekostnader | |
955 | Trial Balance | Råbalans | |
956 | Tu | Tu | |
957 | Type | Typ | |
958 | Type to search... | Typ att söka ... | |
959 | UOM | Uom | |
960 | UOM Conversion Item | ||
961 | UOM Conversions | ||
962 | Unit | Enhet | |
963 | Unit Type | Enhetstyp | |
964 | Unpaid | Obetald | |
965 | Unpaid ${0} | ||
966 | Unsecured Loans | Osäkrade lån | |
967 | Until Date | Fram till datum | |
968 | Use Full Width | ||
969 | Use List Filters | Använd listfilter | |
970 | User Remark | Användaranmärkning | |
971 | Utility Expenses | Verktygskostnader | |
972 | Validation Error | Valideringsfel | |
973 | Valuation Method | Värderingsmetod | |
974 | Value | Värde | |
975 | Value missing for ${0} | Värde saknas för ${0} | |
976 | Value: ${0} | ||
977 | Version | Version | |
978 | View | Se | |
979 | View Accounting Entries | ||
980 | View Paid Invoices | ||
981 | View Purchases | Visa inköp | |
982 | View Sales | Se försäljning | |
983 | View Stock Entries | ||
984 | View Unpaid Invoices | ||
985 | View linked entries | ||
986 | We | Vi | |
987 | Welcome to Frappe Books | Välkommen till Frappe Books | |
988 | Width (in cm) | ||
989 | Write Off | Avskriva | |
990 | Write Off Account | Skriva av kontot | |
991 | 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 | |
992 | Write Off Account not set. Please set Write Off Account in General Settings | Skriv av kontot inte. Vänligen ställa in skrivningskonto i allmänna inställningar | |
993 | Write Off Entry | Skriv in post | |
994 | Year to Date | ||
995 | Yearly | Årlig | |
996 | Years | År | |
997 | Yellow | Gul | |
998 | Yes | Ja | |
999 | check values and click on | ||
1000 | in Batch ${0} | ||
1001 | john@doe.com | john@doe.com | |
1002 | to apply changes |