"${0}",,
"${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} ${1} har ändrats efter laddning, ladda om posten.",
"${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","${0} redan sparat",
"${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.","${0} har länkade barnkonton.",
"${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.","${0} kvantitet 1 tillagd.",
"${0} row added.","${0} rad tillagd.",
"${0} rows","${0} rader",
"${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.",
"0.00%","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",
9888900000,9888900000,
"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","Redovisning",
"Accounting Entries","Redovisningsposter",
"Accounting Ledger Entry","Bokföringspost",
"Accounting Settings","Bokföringsinställningar",
"Accounts","Konton",
"Accounts Payable","Konton som ska betalas",
"Accounts Receivable","Kundfordringar",
"Accumulated Depreciation","Ackumulerade avskrivningar",
"Action","Atgärd",
"Active","Aktiv",
"Add Account","Lägg till konto",
"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 din första köpfaktura",
"Add a filter","Lägg till ett filter",
"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","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","Adressrad 2",
"Address Name","Addressnamn",
"Administrative Expenses","Administrativa kostnader",
"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","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","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","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 From och To Location kan inte vara odefinierade",
"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 göra åtagande fel",
"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","Kassaflöde",
"Central Tax","Central skatt",
"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","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 köpsfaktura",
"Create Sale","Skapa försäljning",
"Create Sales Invoice","Skapa försäljningsfaktura",
"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 By","Skapad av",
"Creating Items and Parties","Skapa objekt och parter",
"Creating Journal Entries","Skapa journalposter",
"Creating Purchase Invoices","Skapa köpfakturor",
"Credit","Kredit",
"Credit Card Entry","Kreditkortspost",
"Credit Note","Kreditnotering",
"Creditors","Borgenärer",
"Currency","Valuta",
"Currency Name","Valutanamn",
"Current","Nuvarande",
"Current Assets","Nuvarande tillgångar",
"Current Liabilities","Nuvarande skulder",
"Custom Field","Anpassat fält",
"Custom Fields","Anpassade fält",
"Custom Form","Anpassat Formulär",
"Custom Hex","Anpassat Hex",
"Customer","Kund",
"Customer Created","Kund skapad",
"Customer Currency","Kundvaluta",
"Customers","Kunder",
"Customizations","Anpassningar",
"Customize Form","Anpassa Formulär",
"Customize your invoices by adding a logo and address details","Anpassa dina fakturor genom att lägga till en logotyp och adressuppgifter",
"Dashboard","Dashboard",
"Data","Databas",
"Database Error","Databasfel",
"Database file: ${0}","Databasfil: ${0}",
"Date","Datum",
"Date Format","Datumformat",
"Date Time","Datum Tid",
"Day","Dag",
"Debit","Debitering",
"Debit Note","Debiteringsanmärkning",
"Debtors","Gäldenärer",
"December","December",
"Decrease print template display scale","Minska skalan på utskriftsmallen",
"Default","Standart",
"Default Account","Standardkonto",
"Default Cash Denominations","Standard valör",
"Default Location","Standardplats",
"Defaults","Standards",
"Delete","Radera",
"Delete ${0}?","Ta bort ${0}?",
"Delete Account","Radera konto",
"Delete Failed","Radera misslyckades",
"Delete Group","Radera grupp",
"Delivered","Levererad",
"Denomination","Benämning",
"Depreciation","Avskrivning",
"Depreciation Entry","Avskrivningar Bokföring",
"Description","Beskrivning",
"Details","Detaljer",
"Difference Amount","Skillnad I belopp",
"Direct Expenses","Direktutgifter",
"Direct Income","Direktinkomst",
"Directory for database file ${0} does not exist, please select the file manually","Mappen för databasfilen ${0} finns inte, vänligen välj filen manuellt",
"Disabled","Inaktiverad",
"Discount Account","Rabattkonto",
"Discount Account is not set.","Rabattkonto är inte inställt.",
"Discount Amount","Rabattbelopp",
"Discount Amount (${0}) cannot be greated than Amount (${1}).","Rabattbelopp (${0}) kan inte vara mer än belopp (${1}).",
"Discount Percent","Rabattprocent",
"Discount Percent (${0}) cannot be greater than 100.","Rabattprocent (${0}) kan inte vara större än 100.",
"Discounted Amount","Rabatterat belopp",
"Discounts","Rabatter",
"Display Doc","Visa dokument",
"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","Visningsskala",
"Dividends Paid","Betalda Utdelningar",
"Doc ${0} ${1} not set","Dokument ${0} ${1} inte inställt",
"Docs","Dokument",
"Documentation","Dokumentation",
"Does Not Contain","Innehåller inte",
"Done","Färdig",
"Dr.","Debit",
"Dr. ${0}","Debit ${0}",
"Draft","Utkast",
"Duplicate","Duplicera",
"Duplicate Entry","Duplicera post",
"Duplicate Template","Duplicera mall",
"Duplicate columns found: ${0}","Duplicerade kolumner hittades: ${0}",
"Duties and Taxes","Tullar och Skatter",
"Dynamic Link","Dynamisk länk",
"Earnest Money","Förskottsbetalning",
"Electronic Equipments","Elektronisk utrustning",
"Email","E-post",
"Email Address","E-postadress",
"Empty","Töm",
"Empty file selected","Tom fil vald",
"Enable Barcodes","Aktivera Streckkoder",
"Enable Batches","Aktivera Batcher",
"Enable Discount Accounting","Aktivera rabattredovisning",
"Enable Form Customization","Aktivera formuläranpassning",
"Enable Inventory","Aktivera inventering",
"Enable Invoice Returns","Aktivera fakturareturer",
"Enable Point of Sale","Aktivera PoS",
"Enable Price List","Aktivera prislista",
"Enable Serial Number","Aktivera serienummer",
"Enable Stock Returns","Aktivera  aktieavkastning",
"Enable UOM Conversion","Aktivera UOM-konvertering",
"Enabled","Aktiverad",
"Enabled For","Aktiverad för",
"Enter Country to load States","Ange land för att läsa in stater",
"Enter State","Ange Stat",
"Enter barcode","Ange streckkod",
"Entertainment Expenses","Underhållningskostnader",
"Entry","Post",
"Entry Currency","Postvaluta",
"Entry Label","Postettikett",
"Entry No","Post Nu.",
"Entry No.","Post Nu.",
"Entry Type","Posttyp",
"Entry has Grand Total ${0}. Please verify amounts.","Posten har en totalsumma på ${0}. Vänligen verifiera beloppen.",
"Equity","Eget kapital",
"Error","Fel",
"Exchange Gain/Loss","Valutakursvinster/förluster",
"Exchange Rate","Växlingskurs",
"Excise Entry","Punktskattedeklaration",
"Existing Company","Existerande företag",
"Expand","Expandera",
"Expected Amount","Förväntat belopp",
"Expense","Bekostnad",
"Expense Account","Utgiftskonto",
"Expenses","Utgifter",
"Expenses Included In Valuation","Utgifter som ingår i värderingen",
"Expiry Date","Utgångsdatum",
"Export","Exportera",
"Export Failed","Exporten misslyckades",
"Export Format","Exportformat",
"Export Successful","Exporten genomförd",
"Export Wizard","Exportguide",
"Failed","Misslyckades",
"Fax","Fax",
"Features","Funktioner",
"February","Februari",
"Field","Fält",
"Fieldname","Fältnamn",
"Fieldname ${0} already exists for ${1}","Fältnamn ${0} finns redan för ${1}",
"Fieldname ${0} already used for Custom Field ${1}","Fältnamn ${0} används redan för anpassat fält ${1}",
"Fieldtype","Fälttyp",
"File ${0} does not exist.","Filen ${0} finns inte.",
"File selection failed","Filval misslyckades",
"Fill","Fyll",
"Filter","Filtrera",
"Fiscal Year","Räkenskapsår",
"Fiscal Year End Date","Räkenskapsår Startdatum",
"Fiscal Year Start Date","Räkneskapsår Slutdatum",
"Fix Failed","Fix misslyckades",
"Fixed Asset","Anläggningstillgång",
"Fixed Assets","Anläggningstillgångar",
"Float",,
"Following cells have errors: ${0}.","Följande celler har fel: ${0}.",
"Following links do not exist: ${absentLinks .map((l) =>","Följande länkar finns inte: ${absentLinks .map((l) =>",
"Font","Typsnitt",
"For Purchase","För köp",
"For Sales","För försäljning",
"Forbidden Error","Förbjudet fel",
"Form Section","Formulärssektion",
"Form Tab","Formulärsflik",
"Form Type","Formulärstyp",
"Fr","Fr",
"Fraction","Fraktion",
"Fraction Units","Fraktionsenheter",
"Frappe Books does not have access to the selected file: ${0}","Frappe Books har inte tillgång till den valda filen: ${0}",
"Freight and Forwarding Charges","Frakt- och vidarebefordringsavgifter",
"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 inventarier",
"GST",,
"GSTIN No.",,
"GSTR1",,
"GSTR2",,
"Gain/Loss on Asset Disposal","Vinst/förlust vid avveckling av tillgångar",
"General","Allmän",
"General Ledger","Huvudbok",
"Get Started","Kom igång",
"Global","Global",
"Go back to the previous page","Gå tillbaka till föregående sida",
"Gram","Gram",
"Grand Total","Totalbelopp",
"Greater Than","Större än",
"Green","Grön",
"Group By","Gruppera efter",
"HSN/SAC",,
"HSN/SAC Code","HSN/SAC -kod",
"Half Yearly","Halvårs-",
"Half Years","Halvår",
"Has Batch","Har Batch",
"Has Serial Number","Har serienummer",
"Height (in cm)","Höjd (cm)",
"Help","Hjälp",
"Hex Value","Hexvärde",
"Hidden values will be visible on Print on.","Dolda värden kommer att synas på 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 Kom igång från sidofältet. Ändringar kommer att synas vid omstart eller omladdning av appen.",
"Hour","Timme",
"INR",,
"Image","Bild",
"Import Complete","Import färdig",
"Import Data","Importera data",
"Import Data.","Importera data.",
"Import Type","Importtyp",
"Import Wizard","Importguide",
"Importer not set, reload tool","Importör inte inställd, ladda om verktyget",
"Inactive","Inaktiv",
"Include Cancelled","Inkludera avbrutna",
"Income","Inkomst",
"Income Account","Inkomstkonto",
"Increase print template display scale","Öka utskriftsmallens visningsskala",
"Indigo","Indigo",
"Indirect Expenses","Indirekta utgifter",
"Indirect Income","Indirekt inkomst",
"Inflow","Inflöde",
"Instance Id","Instans-ID",
"Insufficient Quantity","Otillräcklig mängd",
"Insufficient Quantity.","Otillräcklig mängd.",
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}","Otillräcklig mängd. Artikel ${0} har endast ${1} kvantiteter tillgängliga. du valde ${2}",
"Int",,
"Intergrated Tax","Integrerad skatt",
"Internal Precision","Intern precision",
"Invalid Key Error","Ogiltig nyckelfel",
"Invalid Quantity for Item ${0}","Ogiltig kvantitet för artikel ${0}",
"Invalid barcode value ${0}.","Ogildig streckkodsvärde ${0}.",
"Invalid value ${0} for ${1}","Ogiltigt värde ${0} för ${1}",
"Invalid value found for ${0}","Ogiltigt värde hittat för ${0}",
"Inventory","Lager",
"Inventory Settings","Inventeringsinställningar",
"Investments","Investeringar",
"Invoice","Faktura",
"Invoice Created","Faktura skapad",
"Invoice Date","Fakturadatum",
"Invoice Item","Fakturapost",
"Invoice No","Faktura Nr",
"Invoice No.","Faktura Nr.",
"Invoice Value","Fakturavärde",
"Invoices","Fakturor",
"Is","Är",
"Is Custom","Är anpassad",
"Is Empty","Är tom",
"Is Group","Är grupp",
"Is Landscape","Är landskap",
"Is Not","Är inte",
"Is Not Empty","Är inte tom",
"Is POS Shift Open","Är POS-skiftet öppet",
"Is Price List Enabled","Är prislista aktiverad",
"Is Required","Krävs",
"Is Whole","Är hel",
"Item","Artikel",
"Item ${0} has Zero Quantity","Artikel ${0} har noll i antal",
"Item ${0} is a batched item","Artikel ${0} är en batchad artikel",
"Item ${0} is not a batched item","Artikel ${0} är inte en batchad artikel",
"Item ${0} not in Stock","Artikel ${0} finns inte i lager",
"Item Description","Artikelbeskrivning",
"Item Discounts","Artikelrabatter",
"Item Name","Artikelnamn",
"Item Prices","Artikelpriser",
"Item with From location not found","Artikel med Från plats hittades inte",
"Item with To location not found","Artikel med Till plats hittades inte",
"Item with barcode ${0} not found.","Artikel med streckkod ${0} hittades inte.",
"Items","Artiklar",
"January","Januari",
"John Doe","Sven Svensson",
"Journal Entries","Journalsposter",
"Journal Entry","Journalpost",
"Journal Entry Account","Journalpostskonto",
"Journal Entry Number Series","Journalpostsnummer serie",
"Journal Entry Print Template","Journalpost utskriftsmall",
"July","Juli",
"June","Juni",
"Key Hints","Viktiga tips",
"Kg","Kg",
"Label","Etikett",
"Language","Språk",
"Left Index","Vänsterindex",
"Legal Expenses","Rättsliga kostnader",
"Less Filters","Mindre filter",
"Less Than","Mindre än",
"Liability","Ansvar",
"Limit","Begränsa",
"Link","Länka",
"Link Validation Error","Länkvalideringsfel",
"Linked Entries","Länkade poster",
"List","Lista",
"List View","Listvy",
"Load an existing company from your computer","Ladda ett befintligt företag från din dator",
"Loading Report...","Laddar rapport…",
"Loading instance...","Laddar instant…",
"Loading...","Laddar…",
"Loans (Liabilities)","Lån (skulder)",
"Loans and Advances (Assets)","Lån och förskott (tillgångar)",
"Locale","Språk",
"Location","Plats",
"Location Name","Platsnamn",
"Logo","Logotyp",
"Make Entry","Skapa post",
"Make Payment On Submit","Skapa betalning vid inlämning",
"Make Purchase Receipt On Submit","Skapa inköpskvitto vid inlämning",
"Make Shipment On Submit","Skapa leverans vid inlämning",
"Mandatory Error","Obligatoriskt fel",
"Manufacture","Tillverkning",
"Manufacture Date","Tillverkningsdatum",
"03/22/22","03/22/22",
"March","Mars",
"Mark ${0} as submitted?","Markera ${0} som inlämnad?",
"Marketing Expenses","Marknadsföringskostnader",
"Material Issue","Materiell fråga",
"Material Receipt","Materialkvitton",
"Material Transfer","Materialöverföring",
"May","Maj",
"Meter","Meter",
"Misc","Övrigt",
"Miscellaneous","Övrigt",
"Miscellaneous Expenses","Övriga utgifter",
"Mo","Mo",
"Modified","Ändrad",
"Modified By","Ändrad av",
"Monthly","Månatligt",
"Months","Månader",
"More","Fler",
"More Filters","Fler filter",
"More shortcuts will be added soon.","Fler genvägar läggs till snart.",
"Movement Type","Rörelsetyp",
"Name","Namn",
"Navigate","Navigera",
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}","Behöver ${0} serienummer för artikel ${1}. Du har tillhandahållit ${2}",
"Net Total","Netto totalt",
"New ${0}","Ny ${0}",
"New ${0} ${1}","Ny ${0} ${1}",
"New Account","Nytt konto",
"New Company","Nytt företag",
"New Entry","Ny post",
"New Template","Ny mall",
"No","Nej",
"No Display Entries Found","Inga visningsposter hittades",
"No Print Templates not found for entry type ${0}","Inga utskriftsmallar hittades inte för posttyp ${0}",
"No Value","Inget värde",
"No Values to be Displayed","Inga värden som ska visas",
"No entries found","Inga poster hittades",
"No entries were imported.","Inga poster importerades.",
"No expenses in this period","Inga utgifter under denna period",
"No filters selected","Inga filter valda",
"No linked entries found","Inga länkade poster hittades",
"No results found","Inga resultat hittades",
"No rows added. Select a file or add rows.","Inga rader tillagda. Välj en fil eller lägg till rader.",
"No transactions yet","Inga transaktioner än",
"Non Active Serial Number ${0} cannot be used as Manufacture raw material","Icke aktivt serienummer ${0} kan inte användas som råvara för tillverkning",
"Non Active Serial Number ${0} cannot be used for Material Issue","Icke aktivt serienummer ${0} kan inte användas för materialutgåva",
"Non Active Serial Number ${0} cannot be used for Material Transfer","Non-active serial number ${0} cannot be used for material release",
"Non Inactive Serial Number ${0} cannot be used for Material Receipt","Icke inaktivt serienummer ${0} kan inte användas för materialkvitto",
"None","Inga ",
"Not Found","Hittades inte",
"Not Saved","Sparades inte",
"Not Submitted","Ej inlämnad",
"Not Transferred","Överfördes ej",
"Notes","Anteckningar",
"November","November",
"Number Display","Nummervisning",
"Number Series","Nummerserie",
"Number of ${0}","Antal ${0}",
"Number of Rows","Antal rader",
"October","Oktober",
"Office Equipments","Kontorsutrustning",
"Office Maintenance Expenses","Kontorsunderhållskostnader",
"Office Rent","Kontorshyra",
"Okay","Okej",
"Onboarding Complete","Onboarding slutförd",
"Only From or To can be set for Manufacture","Endast Från eller Till kan ställas in för Tillverkning",
"Open Count","Öppna räkning",
"Open Documentation","Öppna dokumentation",
"Open Folder","Öppna mapp",
"Open Print View","Öpna utskriftsvy",
"Open Print View if Print is available.","Öppna utskriftsvy om utskrift är tillgänglig.",
"Open Quick Search","Öppna Snabbsök",
"Open Report Print View","Öppna rapport Utskriftsvy",
"Open the Export Wizard modal","Öppna modalen för exportguiden",
"Opening (Cr)","Ingående (Cr)",
"Opening (Dr)","Ingående (Dr)",
"Opening Amount","Ingående belopp",
"Opening Balance Equity","Ingående saldo eget kapital",
"Opening Balances","Ingående saldo",
"Opening Cash Amount can not be negative.","Ingående kassa kan inte vara negativt.",
"Opening Cash In Denominations","Ingående kassa i valörer",
"Opening Date","Ingående datum",
"Opening Entry","Ingående post",
"Options","Alternativ",
"Orange","Orange",
"Organisation","Organisation",
"Outflow","Utflöde",
"Outstanding","Utestående",
"Outstanding Amount","Utestående belopp",
"POS","Post",
"POS Counter Cash Account is not set. Please set it on POS Settings","POS Counter Cash Account är inte inställt. Vänligen ställ in det på POS-inställningar",
"POS Customer","POS-kund",
"POS Inventory is not set. Please set it on POS Settings","POS Inventory är inte inställt. Vänligen ställ in det på POS-inställningar",
"POS Settings","POS-inställningar",
"POS Shift Amount","Belopp för POS-växling",
"POS Write Off Account is not set. Please set it on POS Settings","POS Avskrivningskonto är inte inställt. Vänligen ställ in det på POS-inställningar",
"Pad Zeros","Fyll med nollor",
"Page","Sida",
"Paid","Betalad",
"Paid ${0}","Betalad ${0}",
"Paid Change","Betalad förändring",
"Parent","Förälder",
"Parent Account","Förälderkonto",
"Party","Part",
"Patch Run","Patchkörning",
"Pay","Betala",
"Payable","Betalbar",
"Payment","Betalning",
"Payment ${0} is Saved","Betalning ${0} är sparad",
"Payment For","Betalning för",
"Payment Method","Betalningsmetod",
"Payment No","Betalning Nr",
"Payment Number Series","Betalningsnummer Serie",
"Payment Print Template","Mall för utskrift av betalning",
"Payment Reference","Betalningsreferens",
"Payment Type","Betalningstyp",
"Payment amount cannot be ${0}.","Betalningsbelopp kan inte vara ${0}.",
"Payment amount cannot be less than zero.","Betalningsbelopp kan inte vara mindre än noll.",
"Payment amount cannot exceed ${0}.","Betalningsbeloppet kan inte överstiga ${0}.",
"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.","Betalning på ${0} kommer att göras från konto ”${1}” till konto ”${2}” vid inlämning.",
"Payments","Betalningar",
"Payroll Payable","Betalningsbara löner",
"Pending Qty. ${0}","Väntande antal ${0}",
"Pending qty. ${0}","Väntande antal. ${0}",
"Periodicity","Periodicitet",
"Phone","Telefon",
"Pick Columns","Välj kolumner",
"Pick Import Columns","Välj kolumnimport",
"Pink","Rosa",
"Place","Plats",
"Place of supply","Leveransplats",
"Plants and Machineries","Växter och maskiner",
"Please Wait","Vänta",
"Please check Key Hints for valid key names","Kontrollera Key Hints för giltiga nyckelnamn",
"Please create a ${0} entry to view Template Preview.","Skapa en post på ${0} för att se Template Preview.",
"Please fill all values.","Vänligen fyll i alla värden.",
"Please restart and try again.","Var god starta om och försök igen.",
"Please select a Print Template","Vänligen välj en utskriftsmall",
"Please select a valid reference type.","Vänligen välj en giltig referenstyp.",
"Please set GSTIN in General Settings.","Ange GSTIN i Allmänna inställningar.",
"Please set Round Off Account in the Settings.","Vänligen ställ in Round Off Account i inställningarna.",
"Please set a Display Doc","Vänligen ställ in en Display Doc",
"Point of Sale","Point of sale",
"Postal Code","Postnummer",
"Postal Expenses","Postutgifter",
"Posting Date","Datum för utskick",
"Prefix","Prefix",
"Price List","Prislista",
"Price List Item","Prislisteobjekt",
"Prime Bank","Primär Bank",
"Print","Skriv ut",
"Print ${0}","Skriv ut ${0}",
"Print Settings","Utskriftsinställningar",
"Print Setup","Ställ in Utskrift",
"Print Template","Utskriftsmall",
"Print Template Name not set","Utskriftsmalls namn inte inställd",
"Print Template is empty","Utskriftsmall är tom",
"Print Templates","Utskriftsmallar",
"Print View","Utskriftsvy",
"Print and Stationery","Tryck och brevpapper",
"Product","Produkt",
"Profit And Loss","Vinst och förlust",
"Profit and Loss","Vinst och förlust",
"Purchase","Inköp",
"Purchase Acc.","Köp akkumulerat",
"Purchase Invoice","Inköpsfaktura",
"Purchase Invoice Item","Inköpsfaktureobjekt",
"Purchase Invoice Number Series","Inköpsfakturenummerserier",
"Purchase Invoice Print Template","Inköpsfaktura utskriftsmall",
"Purchase Invoice Terms","Villkor för inköpsfaktura",
"Purchase Invoices","Inköpsfakturor",
"Purchase Item","Köp artikel",
"Purchase Item Created","Köpartikel skapad",
"Purchase Items","Köpartiklar",
"Purchase Payment","Köpbetalning",
"Purchase Payment Account","Köpbetalningskonto",
"Purchase Payments","Köpbetalningar",
"Purchase Receipt","Kvitto",
"Purchase Receipt Item","Inköpskvitton",
"Purchase Receipt Location","Inköpskvittoplats",
"Purchase Receipt Number Series","Inköpskvittonummerserie",
"Purchase Receipt Print Template","Mall för utskrift av inköpskvitto",
"Purchase Receipt Terms","Köpkvittovillkor",
"Purchases","Inköp",
"Purple","Lila",
"Purpose","Syfte",
"Qty in Batch","Antal i batch",
"Qty. ${0}","Antal. ${0}",
"Qty. in Transfer Unit","Antal i överföringsenhet",
"Quantity","Kvantitet",
"Quantity (${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","Snabbsök",
"Quick edit error: ${0} entry has no name.","Snabbredigeringsfel: ${0}-post har inget namn.",
"Quote","Offert",
"Quote Reference","Referens till offert",
"Rate","Pris",
"Rate (${0}) cannot be less zero.","Pris (${0}) kan inte vara mindre noll.",
"Rate (${0}) has to be greater than zero","Pris (${0}) måste vara större än noll",
"Rate can't be negative.","Priset kan inte vara negativt.",
"Rate needs to be set","Priset måste ställas in",
"Raw Value: ${0}","Råvärde: ${0}",
"Receivable","Fordringar",
"Receive","Mottagning",
"Red","Röd",
"Ref Name","Referens",
"Ref Type","Referenstyp",
"Ref. / Cheque No.","Ref. / Check 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","Referenser",
"Reload Frappe Books?","Ladda om Frappe Books?",
"Report","Rapportera",
"Report Error","Rapportera fel",
"Report Issue","Rapportera problem",
"Report will use more than one page if required.","Rapporten kommer att använda mer än en sida om så krävs.",
"Reports","Rapporter",
"Required fields not selected: ${0}","Obligatoriska fält inte valda: ${0}",
"Retained Earnings","Balanserade vinstmedel",
"Return","Avkastning",
"Return Against","Avkastning mot",
"Return Issued","Avkastning utfärdad",
"Reverse Chrg.","Omvänd CHRG.",
"Reverted","Återställd",
"Reverts","Återställs",
"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","Höger index",
"Role","Roll",
"Root Type","Rottyp",
"Round Off","Runda av",
"Round Off Account","Avrundningskonto",
"Round Off Account Not Found","Avrundningskonto hittades inte",
"Rounded Off","Avrundat",
"Row ${0}","Rad ${0}",
"Sa",,
"Salary","Lön",
"Sales","Försäljning",
"Sales Acc.","Försäljning akkumulerad",
"Sales Expenses","Försäljningsutgifter",
"Sales Invoice","Försäljningsfaktura",
"Sales Invoice ${0} is Submitted","Faktura ${0} har skickats",
"Sales Invoice Item","Försäljningsfaktura",
"Sales Invoice Number Series","Försäljningsfaktura serienummer",
"Sales Invoice Print Template","Försäljningsfaktura utskriftsmall",
"Sales Invoice Terms","Försäljningsvillkor",
"Sales Invoices","Försäljningsfakturor",
"Sales Item","Försäljningsartikel",
"Sales Item Created","Försäljningsartikel skapad",
"Sales Items","Försäljningsartiklar",
"Sales Payment","Betalning av försäljning",
"Sales Payment Account","Konto för försäljningsbetalningar",
"Sales Payments","Försäljningsbetalningar",
"Sales Quote","Försäljning offert",
"Sales Quote Item","Försäljning offertsobjekt",
"Sales Quote Number Series","Försäljningsoffert Nummerserie",
"Sales Quote Print Template","Försäljningsoffert utskriftsmall",
"Sales Quotes","Offert om försäljning",
"Sales and Purchase","Försäljningar och köp",
"Save","Spara",
"Save ${0}?","Spara ${0}?",
"Save Customizations","Spara anpassningar",
"Save Template","Spara mall",
"Save Template File","Spara mallfil",
"Save as PDF","Spara som PDF",
"Save as PDF Successful","PDF sparades",
"Save changes made to ${0}?","Spara ändringar som gjorts i ${0}?",
"Save or Submit an entry.","Spara eller skicka in en post.",
"Saved","Sparad",
"Search an Item","Sök efter artikel",
"Secured Loans","Säkrade lån",
"Securities and Deposits","Värdepapper och insättningar",
"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","Välj mallfil",
"Select a Display Doc to view the Template","Välj ett visningsdokument för att visa mallen",
"Select a Template type","Välj en malltyp",
"Select a form type to customize","Välj en formulärstyp att anpassa",
"Select a pre-defined page size, or set a custom page size for your Print Template.","Välj en fördefinierad sidstorlek eller ange en anpassad sidstorlek för din utskriftsmall.",
"Select column","Välj kolumn",
"Select file","Välj fil",
"Select folder","Välj mapp",
"Select the template type.","Välj malltyp",
"Selected","Vald",
"September","September",
"Serial Number","Serienummer",
"Serial Number ${0} does not belong to the item ${1}.","Serienummer ${0} hör inte till artikeln ${1}.",
"Serial Number ${0} does not exist.","Serienummer ${0} finns inte.",
"Serial Number ${0} is not Active.","Serienummer ${0} är inte aktiv.",
"Serial Number ${0} is not Inactive","Serienummer ${0} är inte inaktiv",
"Serial Number ${0} status is not Active.","Serienummer ${0} status är inte Aktiv.",
"Serial Number Description","Serienummer Beskrivning",
"Serial Number is enabled for Item ${0}","Serienummer är aktiverat för artikel ${0}",
"Serial Number is not enabled for Item ${0}","Serienummer är inte aktiverat för artikel ${0}",
"Serial Number not set for row ${0}.","Serienumret är inte angivet för rad ${0}.",
"Serial Number set for row ${0}.","Serienummer inställt för rad ${0}.",
"Service","Service",
"Set Discount Amount","Ange rabattbelopp",
"Set Period","Ange period",
"Set Print Size","Ange utskriftsstorlek",
"Set Template Type","Ange malltyp",
"Set Up","Inställningar",
"Set Up Your Workspace","Ställ in din arbetsyta",
"Set a Template value to see the Print Template","Ange ett mallvärde för att se utskriftsmallen",
"Set an Import Type","Ställ in en importtyp",
"Set the display language.","Ställ in visningsspråket.",
"Set the local code. This is used for number formatting.","Ställ in koden för lokalt språk. Detta används för nummerformatering.",
"Set up your company information, email, country and fiscal year","Ställ in din företagsinformation, e-post, land och räkenskapsår",
"Set up your opening balances before performing any accounting entries","Ställ in dina öppningsbalanser innan du utför några bokföringsposter",
"Set up your organization","Ställ in din organisation",
"Set up your tax templates for your sales or purchase transactions","Ställ in dina skattemallar för dina försäljnings- eller köptransaktioner",
"Sets how many digits are shown after the decimal point.","Ställer in hur många siffror som visas efter decimalpunkten.",
"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","Installation",
"Setup Complete","Installationen Slutförd",
"Setup Wizard","Installationsguide",
"Setup system defaults like date format and display precision","Ställa in systemets standardinställningar som datumformat och visningsprecision",
"Shipment","Leverans",
"Shipment ${0} is Submitted","Leverans ${0} är inskickad",
"Shipment Item","Leveransobjekt",
"Shipment Location","Leveransplats",
"Shipment Number Series","Leveransnummer",
"Shipment Print Template","Leveransutskriftsmall",
"Shipment Terms","Leveransvillkor",
"Shortcuts","Kortkommandon",
"Should entries be submitted after syncing?","Ska poster skickas in efter synkroniseringen?",
"Show HSN","Visa HSN",
"Show Me","Visa mig",
"Show Month/Year","Visa månad/år",
"Single Value","Enskilt värde",
"Skip Child Tables","Hoppa över undertabeller",
"Skip Transactions","Hoppa över transaktioner",
"Smallest Currency Fraction Value","Minsta valutafraktionsvärde",
"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 From Row Index","Börja från radindex",
"State","Stat",
"State Tax","Regional skatt",
"Status","Status",
"Stock","Lager",
"Stock Adjustment","Lagerjustering",
"Stock Assets","Lagertillgångar",
"Stock Balance","Lagersbalans",
"Stock Entries","Lagerposter",
"Stock Expenses","Lagerutgifter",
"Stock In Hand","Lager i handen",
"Stock In Hand Acc.","Lager i handen akkumulerat.",
"Stock Ledger","Lagerbokföring",
"Stock Ledger Entry","Lagerbokföringspost",
"Stock Liabilities","Lagerskulder",
"Stock Movement","Lagerrörelse",
"Stock Movement Item","Lagerrörelse Post",
"Stock Movement No.","Lagerrörelse nr.",
"Stock Movement Number Series","Lagerrörelsens nummerserie",
"Stock Movement Print Template","Lagerrörelsens utskriftsmall",
"Stock Movements","Lagerrörelser",
"Stock Not Received","Ej erhållet lager",
"Stock Not Shipped","Lager ej levererat",
"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 Unit","Lagerenhet",
"StockTransfer","Lageröverföring",
"Stores","Butiker",
"Su","Su",
"Submit","Skicka in",
"Submit ${0}?","Skicka in ${0}?",
"Submit & Print","Skicka in & Skriv ut",
"Submit entries?","Skicka in poster?",
"Submitted","Lämnats",
"Success","Lyckad",
"Supplier","Leverantör",
"Supplier Created","Leverantör skapad",
"Suppliers","Leverantörer",
"Symbol","Symbol",
"System","System",
"System Settings","Systeminställningar",
"System Setup","Systeminställning",
"Table","Tabell",
"Target","Mål",
"Tax","Skatt",
"Tax Account","Skattekonto",
"Tax Amount","Skattemängd",
"Tax Assets","Skattefordringar",
"Tax Detail","Skatteuppgifter",
"Tax ID","Skatte-ID",
"Tax Invoice Account","Skattefakturakonto",
"Tax Payment Account","Skattebetalningskonto",
"Tax Rate","Skattesats",
"Tax Summary","Skatteöversikt",
"Tax Template","Skattemall",
"Tax Templates","Skattemallar",
"Tax and Totals","Skatt och Totalsumma",
"Taxable Value","Beskattningsvärde",
"Taxed Amount","Beskattat belopp",
"Taxes","Skatter",
"Taxes and Charges","Skatter och ändringar",
"Teal","Turkos",
"Telephone Expenses","Utgifter för telefoni",
"Template","Mall",
"Template Builder","Mallbyggare",
"Template Compilation Error","Fel vid kompilering av mall",
"Template Name","Namn på mall",
"Template Type","Typ av mall",
"Template file saved","Mallfil sparad",
"Temporary","Tillfällig",
"Temporary Accounts","Tillfälliga konton",
"Temporary Opening","Tillfällig öppning",
"Terms","Villkor",
"Text","Text",
"Th","Th",
"The following characters cannot be used ${0} in a Number Series name.","Följande tecken kan inte användas ${0} i ett namn på en nummerserie.",
"The following items have insufficient quantity for Shipment: ${0}","Följande artiklar har otillräcklig kvantitet för leverans: ${0}",
"This Month","Denna månad",
"This Quarter","Detta kvartal",
"This Year","Detta år",
"This action is permanent","Denna åtgärd är permanent",
"This action is permanent and will cancel the following payment: ${0}","Denna åtgärd är permanent och avbryter följande betalning: ${0}",
"This action is permanent and will cancel the following payments: ${0}","Denna åtgärd är permanent och avbryter följande betalningar: ${0}",
"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 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 Loc.","Till loc.",
"To Year","Till år",
"Toggle Edit Mode","Växla redigeringsläge",
"Toggle Key Hints","Växla mellan nyckeltips",
"Toggle Linked Entries widget, not available in Quick Edit view.","Växla widgeten Länkade poster, inte tillgänglig i vyn Snabbredigera.",
"Toggle between form and full width","Växla mellan formulär och full bredd",
"Toggle sidebar","Växla sidofält",
"Toggle the Create filter","Växla filtret Skapa",
"Toggle the Docs filter","Växla mellan Docs-filter",
"Toggle the List filter","Växla listfiltret",
"Toggle the Page filter","Växla sidofiltret",
"Toggle the Report filter","Växla rapportfilter",
"Top Expenses","Högsta utgifter",
"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}",
"Total Discount","Total rabatt",
"Total Equity (Credit)","Totalt eget kapital (kredit)",
"Total Expense (Debit)","Total kostnad (debet)",
"Total Income (Credit)","Total inkomst (kredit)",
"Total Liability (Credit)","Totalt ansvar (kredit)",
"Total Profit","Total vinst",
"Total Quantity","Total kvantitet",
"Total Spending","Totala utgifter",
"Track Inventory","Spåra invetering",
"Transfer","Överföra",
"Transfer No","Överför No.",
"Transfer Type","Överföringstyp",
"Transfer Unit","Överföringsenhet",
"Transfer Unit ${0} is not applicable for Item ${1}","Överföringsenhet ${0} är inte tillämplig för artikel ${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",
"Type to search...","Skriv för att söka...",
"UOM","UOM",
"UOM Conversion Item","UOM-konvertering Artikel",
"UOM Conversions","UOM-konverteringar",
"Unit","Enhet",
"Unit Type","Enhetstyp",
"Unpaid","Obetald",
"Unpaid ${0}","Obetalad ${0}",
"Unsecured Loans","Osäkrade lån",
"Until Date","Fram till datum",
"Use Full Width","Använd full bredd",
"Use List Filters","Använd listfilter",
"User Remark","Användaranmärkning",
"Utility Expenses","Verktygskostnader",
"Validation Error","Valideringsfel",
"Value","Värde",
"Value missing for ${0}","Värde saknas för ${0}",
"Value: ${0}","Värde: ${0}",
"Version","Version",
"View","Visa ",
"View Accounting Entries","Visa bokföringsposter",
"View Paid Invoices","Visa betalda fakturor",
"View Purchases","Visa inköp",
"View Sales","Visa försäljningar",
"View Stock Entries","Visa lagerposter",
"View Unpaid Invoices","Visa obetalda fakturor",
"View linked entries","Visa länkade poster",
"We","Vi",
"Welcome to Frappe Books","Välkommen till Frappe Books",
"Width (in cm)","Bredd (cm)",
"Write Off","Avskriva",
"Write Off Account","Avskrivningskonto",
"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","Avskrivningskonto ${0} finns inte. Ange Write Off Account i Allmänna inställningar",
"Write Off Account not set. Please set Write Off Account in General Settings","Avskrivningskonto inte inställt. Ange Write Off Account i Allmänna inställningar",
"Write Off Entry","Skriv av post",
"Year to Date","År till dags dato",
"Yearly","Årlig",
"Years","År",
"Yellow","Gul",
"Yes","Ja",
"check values and click on","kontrollera värden och klicka på",
"in Batch ${0}","I Batch ${0}",
"john@doe.com","sven@svensson.se",
"to apply changes","för att tillämpa ändringar",
