17829 lines
704 KiB
Plaintext
17829 lines
704 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Victor Ekström, 2022
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# Daniel Forslund <daniel.forslund@gmail.com>, 2022
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# fah_odoo <fah@odoo.com>, 2022
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# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2022
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# Haojun Zou <apollo_zhj@msn.com>, 2022
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# Egils Verkstad <egils@riseup.net>, 2022
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# Jonathan S <jonathan.c.strom@gmail.com>, 2022
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# Daniel Löfgren, 2022
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# lasch a <bmail440@gmail.com>, 2022
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# 3eec91a23d05c632ffac786ac42b81b8_b6fff7b <8985b7bc57db860af29969457dbb51b3_1018915>, 2022
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# 03992e16f8df6e39b9d1cc0ff635887e, 2022
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# Zou Haojun <haojunzou84@gmail.com>, 2022
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# Martin Wilderoth <martin.wilderoth@linserv.se>, 2022
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# Patrik Lermon <patrik.lermon@gmail.com>, 2022
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# Robert Frykelius <robert.frykelius@linserv.se>, 2022
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# Peter Wickenberg <peter@wickenberg.nu>, 2022
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# lynnliuying <lynn.liu1971@gmail.com>, 2022
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# Johan Bergquist <johan.bergquist@netip.se>, 2022
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# Simon S, 2022
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# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
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# Daniel Osser <danielosser@gmail.com>, 2023
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# Kristoffer Grundström <lovaren@gmail.com>, 2023
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# Cécile Collart <cco@odoo.com>, 2023
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# Levi Siuzdak (sile), 2023
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# Kim Asplund <kim.asplund@gmail.com>, 2023
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# Martin Trigaux, 2024
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# Lasse L, 2024
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# Claes-Johan Dahlin, 2024
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# Anders Wallenquist <anders.wallenquist@vertel.se>, 2025
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# Chrille Hedberg <hedberg.chrille@gmail.com>, 2025
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# Wil Odoo, 2025
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# Jakob Krabbe <jakob.krabbe@vertel.se>, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2025\n"
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"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sv\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"\n"
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"\n"
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"The move (%s) is not balanced.\n"
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"The total of debits equals %s and the total of credits equals %s.\n"
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"You might want to specify a default account on journal \"%s\" to automatically balance each move."
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msgstr ""
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"\n"
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"\n"
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"Bokföringsverifikatet (%s) är inte balanserat.\n"
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"Summan av debiteringar är %s och summan av krediter är %s.\n"
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"Du kanske vill ange ett standardkonto i journalen \"%s\" för att automatiskt balansera varje verifikat."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage of Price: The tax amount is a % of the price:\n"
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" e.g 100 * (1 + 10%) = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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" - Grupp av skatter: Skatten är en uppsättning underskatter.\n"
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" - Fast: Skattebeloppet förblir detsamma oavsett pris.\n"
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" - Procent av pris: Skattebeloppet är en % av priset:\n"
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" t.ex. 100 * (1 + 10%) = 110 (ingår inte i priset)\n"
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" t.ex. 110 / (1 + 10%) = 100 (ingår i priset)\n"
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" - Procentandel av priset Inkluderad moms: Skattebeloppet är en uppdelning av priset:\n"
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" t.ex. 180 / (1 - 10 %) = 200 (ingår inte i priset)\n"
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" t.ex. 200 * (1 - 10%) = 180 (ingår i priset)\n"
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" "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid " (<b>%(amount)s</b> if paid before <b>%(date)s</b>)"
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msgstr " (<b>%(amount)s</b> om betalt före <b>%(date)s</b>)"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
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msgid "# Reconciled Bills"
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msgstr "# avstämda leverantörsfakturor"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
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msgid "# Reconciled Invoices"
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msgstr "# avstämda kundfakturor"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
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msgid "# Reconciled Statement Lines"
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msgstr "# Avstämda kontoutdragsrader"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Leverantörsfakturor"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
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msgid "# of Digits"
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msgstr "# antal siffror"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "#Created by: %s"
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msgstr "#skapad av: %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_journal_dashboard.py:0
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#, python-format
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msgid "%(action)s for journal %(journal)s"
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msgstr "%(action)s för journal %(journal)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)s förfaller %(date)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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msgid "%<span class=\"px-3\"/>("
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msgstr "%<span class=\"px-3\"/>("
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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#, python-format
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msgid "%d moves"
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msgstr "%d transaktioner"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account_tag.py:0
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#, python-format
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msgid "%s (%s)"
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msgstr "%s (%s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Kopia)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_journal.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (kopia)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%s (rounding)"
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msgstr "%s (avrundning)"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Billed, %s Received at %s each"
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msgstr "%s - %s; %s Fakturerat, %s Mottaget till %s varje"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
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msgstr "%s - %s; %s Fakturerat, %s levererad till %s varje"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Excl. Taxes"
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msgstr "%s Exkl. Skatt"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Incl. Taxes"
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msgstr "%s Inkl. Skatt"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement.py:0
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#, python-format
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msgid "%s Statement %s"
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msgstr "%s Kontoutdrag %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"%s has reached its Credit Limit of : %s\n"
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"Total amount due "
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msgstr ""
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"%s har nått sin kreditgräns på: %s\n"
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"Totalt belopp att betala "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/sequence_mixin.py:0
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#, python-format
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msgid "%s is not a stored field"
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msgstr "%s är inte ett sparat fält"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement_line.py:0
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#, python-format
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msgid ""
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"%s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense line."
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msgstr ""
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"%s nådde ett ogiltigt tillstånd angående dess relaterade kontoutdrag.\n"
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"För att vara konsekvent måste bokföringsposten alltid ha exakt en övergångspost."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "%s.copy"
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msgstr "%s.kopiera"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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#, python-format
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msgid "(Discount)"
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msgstr "(Rabatt)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_report.py:0
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#: code:addons/account/models/account_report.py:0
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#, python-format
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msgid "(copy)"
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msgstr "(kopia)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "(included)."
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msgstr "(inkluderat)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "(including this document) "
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msgstr "(inkluderar det här dokumentet) "
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr "(object._get_report_base_filename())"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
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msgid ""
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",\n"
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" the due date(s) and amount(s) will be:"
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msgstr ""
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",\n"
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" förfallodatum(en) och belopp(en) kommer att vara:"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
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msgstr ""
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"- Ett standarddatum för kundfaktura / leverantörsfaktura kommer att "
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"föreslås."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid ""
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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"automating line creation with the right account & tax."
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msgstr ""
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"- Ett nytt fält « Totalt (inkl. skatt) » för att påskynda och kontrollera "
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"kodningen genom automatisering av radskapande med rätt konto & skatt."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- The document's sequence becomes editable on all documents."
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msgstr "- Dokumentets sekvens blir redigerbar på alla dokument."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "Visa delvis avstämda poster"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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msgid ". Please make sure that this is a wanted behavior."
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msgstr ". Var vänlig och se till att detta är ett önskat beteende."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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". The journal entries need to be computed by Odoo before being posted in "
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"your company's currency."
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msgstr ""
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". Journalposterna måste beräknas av Odoo innan de bokförs i ditt företags "
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"valuta."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ". You might want to put a higher number here."
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msgstr ". Du kanske vill sätta ett högre tal här."
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_resequence.py:0
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#, python-format
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msgid "... (%s other)"
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msgstr "... (%s annan)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "1 Payment"
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msgstr "1 Betalning"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 dagar"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_2months
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msgid "2 Months"
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msgstr "2 månader"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
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msgid "2/7 Net 30"
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msgstr "2/7 Net 30"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_21days
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msgid "21 Days"
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msgstr "21 dagar"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days
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msgid "30 Days"
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msgstr "30 dagar"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
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msgid "30 days End of Month on the 10th"
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msgstr "30 dagar Slutet av månaden den 10:e"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% förskott vid slutet av följande månad."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance_60days
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msgid "30% Now, Balance 60 Days"
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msgstr "30% nu, resten om 60 dagar"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_45days
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msgid "45 Days"
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msgstr "45 dagar"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid ""
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||
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: "
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"#704A66;'>%(date)s</b>"
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msgstr ""
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"<b>%(count)s#</b> Delbetalning av <b>%(amount)s</b> den <b style='color: "
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"#704A66;'>%(date)s</b>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid ""
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"<br/>\n"
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" on this account:"
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msgstr ""
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"<br/>\n"
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" på detta konto:"
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_credit_note
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
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" </t>\n"
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" <br><br>\n"
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" Here is your\n"
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" <t t-if=\"object.name\">\n"
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" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
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" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" credit note\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Kära\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Här är din\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" kreditnota <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" kreditnota\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (med referens: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" belöpande till <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" från <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Tveka inte att kontakta oss om du har några frågor.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: model:mail.template,body_html:account.email_template_edi_invoice
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Here is your\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" invoice\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
||
" This invoice is already paid.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Please remit payment at your earliest convenience.\n"
|
||
" <t t-if=\"object.payment_reference\">\n"
|
||
" <br><br>\n"
|
||
" Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Kära\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Här är din\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" faktura <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" faktura\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (med referens: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" belöpande till <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" från <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
||
" Denna faktura är redan betald.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Vänligen betala så snart som möjligt.\n"
|
||
" <t t-if=\"object.payment_reference\">\n"
|
||
" <br><br>\n"
|
||
" Använd följande kommunikation för din betalning: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <br><br>\n"
|
||
" Tveka inte att kontakta oss om du har några frågor.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. module: account
|
||
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
||
" Thank you for your payment.\n"
|
||
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
|
||
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <br><br>\n"
|
||
" Best regards,\n"
|
||
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Kära <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
||
" Tack för din betalning.\n"
|
||
" Här är ditt betalningskvitto <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> belöpande\n"
|
||
" till <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> från <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br><br>\n"
|
||
" Tveka inte att kontakta oss om du har några frågor.\n"
|
||
" <br><br>\n"
|
||
" Med vänlig hälsning,\n"
|
||
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
||
" <br><br>\n"
|
||
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "<em>Draft Invoice</em>"
|
||
msgstr "Utkast till faktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "<i class=\"fa fa-arrow-right me-1\"/>Back to settings"
|
||
msgstr "<i class=\"fa fa-arrow-right me-1\"/>Tillbaka till inställningar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<i class=\"fa fa-arrow-right\"/>\n"
|
||
" Preview"
|
||
msgstr ""
|
||
"<i class=\"fa fa-arrow-right\"/>\n"
|
||
" Förhandsvisning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
|
||
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
||
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
|
||
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
||
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-download\"/> Download"
|
||
msgstr "<i class=\"fa fa-download\"/> Ladda ner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
||
"title=\"Selection\"/>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
||
"title=\"Selection\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
|
||
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Skicka meddelande</b>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid ""
|
||
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
||
msgstr "Konfigurera e-postserver"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "<i class=\"fa fa-print\"/> Print"
|
||
msgstr "<i class=\"fa fa-print\"/> Skriv ut"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
|
||
"<strong>{account_target_name}</strong> by {link}</li>"
|
||
msgstr ""
|
||
"<li>{amount} ({debit_credit}) från <strong>%s</strong> överfördes till "
|
||
"<strong>{account_target_name}</strong> av {link}</li>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"<li>{amount} ({debit_credit}) from {link}, "
|
||
"<strong>%(account_source_name)s</strong></li>"
|
||
msgstr ""
|
||
"<li>{amount} ({debit_credit}) från {link}, "
|
||
"<strong>%(account_source_name)s</strong></li>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': ['|', '|', '|', ('state', '!=', 'draft'), "
|
||
"('name', '!=', '/'), ('posted_before', '=', True), ('quick_edit_mode', '=', "
|
||
"True)]}\">Draft</span>"
|
||
msgstr ""
|
||
"<span attrs=\"{'invisible': ['|', '|', '|', ('state', '!=', 'draft'), "
|
||
"('name', '!=', '/'), ('posted_before', '=', True), ('quick_edit_mode', '=', "
|
||
"True)]}\">Utkast</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
||
" <strong>Email mass mailing</strong> on\n"
|
||
" <span>the selected records</span>\n"
|
||
" </span>\n"
|
||
" <span>Followers of the document and</span>"
|
||
msgstr ""
|
||
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
||
" <strong>Massutskick</strong> av\n"
|
||
" <span>valda poster</span>\n"
|
||
" </span>\n"
|
||
" <span>Följare av dokumentet och</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
|
||
" <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
|
||
msgstr ""
|
||
"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Faktura</span>\n"
|
||
" <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Kreditnota</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid ""
|
||
"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
|
||
"class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
|
||
msgstr ""
|
||
"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
|
||
"class=\"o_form_label o_td_label\">Matcha faktura/faktura med</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||
"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
|
||
msgstr ""
|
||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||
"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Väntar på betalning</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Paid</span></span>"
|
||
msgstr ""
|
||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Betald</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||
msgstr ""
|
||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Upphävd</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
|
||
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||
msgstr ""
|
||
"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
|
||
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
||
"class=\"d-none d-md-inline\"> Avbokad</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"<span class=\"mx-1\"/>\n"
|
||
" dated\n"
|
||
" <span class=\"mx-1\"/>"
|
||
msgstr ""
|
||
"<span class=\"mx-1\"/>\n"
|
||
" daterad\n"
|
||
" <span class=\"mx-1\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
||
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
|
||
"</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
||
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> "
|
||
"eller </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" "
|
||
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label oe_inline\" "
|
||
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" "
|
||
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label oe_inline\" "
|
||
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
||
"'between')]}\">and</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
||
"'between')]}\">och</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid ""
|
||
"<span class=\"o_form_label\">All selected journal entries will be validated "
|
||
"and posted. You won't be able to modify them afterwards.</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">De valda journalposterna kontrolleras och "
|
||
"bokförs. Du kan inte ändra dem efter detta.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Skattereducering för kontantrabatt</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Värden som anges här är företagsspecifika.\" role=\"img\" aria-label=\"Värden som anges här är företagsspecifika.\" groups=\"base.group_multi_company\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
|
||
msgstr "<span class=\"o_form_label\">Standard-incoterm</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
|
||
msgstr "<span class=\"o_form_label\">Förinställt sändningsalternativ</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Default Taxes</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Standardmoms</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Fiscal Country</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Fiskalt land</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Värden som anges här är företagsspecifika.\" role=\"img\" aria-label=\"Värden som anges här är företagsspecifika.\" groups=\"base.group_multi_company\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Fiskal lokalisering</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Värden som anges här är företagsspecifika.\" aria-label=\"Värden som anges här är företagsspecifika.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Main Currency</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Huvudvaluta</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
|
||
msgstr "<span class=\"o_form_label\">Posta växelkursskillnader i:</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">Rounding Method</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Avrundningsmetod</span>\n"
|
||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\">The following default accounts are used with "
|
||
"certain features.</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\">Följande standardkonton används med vissa "
|
||
"funktioner.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Balance\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Balans\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Taxes\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Skatter\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
||
msgstr "<span class=\"o_stat_text\">Fakturerad</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
||
msgstr "<span class=\"o_stat_text\">Journalanteckning</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"oe_inline o_form_label mx-3\" "
|
||
"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
|
||
"'=', 'entry')]}\"> in </span>"
|
||
msgstr ""
|
||
"<span class=\"oe_inline o_form_label mx-3\" "
|
||
"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
|
||
"'=', 'entry')]}\"> i </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid ""
|
||
"<span class=\"text-muted\" colspan=\"2\">\n"
|
||
" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"text-muted\" colspan=\"2\">\n"
|
||
" Lämna tomt för att skapa en ny journal för detta bankkonto, eller välj en journal för att länka den med bankkontot.\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">11,750.00</span></span>"
|
||
msgstr ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">11,750.00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">19,250.00</span></span>"
|
||
msgstr ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">19,250.00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">7,500.00</span></span>"
|
||
msgstr ""
|
||
"<span class=\"text-nowrap\">$ <span "
|
||
"class=\"oe_currency_value\">7,500.00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span class=\"text-nowrap\">1,500.00</span>"
|
||
msgstr "<span class=\"text-nowrap\">1,500.00</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span class=\"text-nowrap\">2,350.00</span>"
|
||
msgstr "<span class=\"text-nowrap\">2,350.00</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
||
msgstr ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Belopp</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Totalt pris</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span role=\"separator\">New</span>"
|
||
msgstr "<span role=\"separator\">Ny</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span role=\"separator\">Reconciliation</span>"
|
||
msgstr "<span role=\"separator\">Avstämning</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span role=\"separator\">View</span>"
|
||
msgstr "<span role=\"separator\">Vy</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
||
msgstr "<span title=\"Senaste kontoutdrag\">Senaste kontoutdrag</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
|
||
"Payments/Receipts</span>"
|
||
msgstr ""
|
||
"<span title=\"Outstanding Payments/Receipts\">Utestående "
|
||
"betalningar/fordringar</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (CR)</span>"
|
||
msgstr "<span> (CR)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (DR)</span>"
|
||
msgstr "<span> (DR)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span> Bill</span>"
|
||
msgstr "<span> Räkning</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> From </span>"
|
||
msgstr "<span> Från </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "<span> To </span>"
|
||
msgstr "<span> Till </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span> Transaction</span>"
|
||
msgstr "<span> Transaktioner</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
||
msgstr "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>5.00</span>"
|
||
msgstr "<span>5.00</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Amount In Currency</span>"
|
||
msgstr "<span>Belopp i valuta</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Amount</span>"
|
||
msgstr "<span>Belopp</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Description</span>"
|
||
msgstr "<span>Beskrivning</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Disc.%</span>"
|
||
msgstr "<span>Rabatt %</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span>Draft</span>"
|
||
msgstr "<span>Utdrag</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Invoice Date</span>"
|
||
msgstr "<span>Fakturadatum</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Invoice Number</span>"
|
||
msgstr "<span>Fakturanr</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Entry</span>"
|
||
msgstr "<span>Ny post</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New Invoice</span>"
|
||
msgstr "<span>Ny faktura</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>New</span>"
|
||
msgstr "<span>Ny</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Operations</span>"
|
||
msgstr "<span>Operationer</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Quantity</span>"
|
||
msgstr "<span>Antal</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Reference</span>"
|
||
msgstr "<span>Referens</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Reporting</span>"
|
||
msgstr "<span>Rapportering</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Running Balance</span>"
|
||
msgstr "<span>Löpande balans</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<span>Tax 0%</span>"
|
||
msgstr "<span>Skatt 0%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>Moms</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span>This entry has been generated through the Invoicing app, before "
|
||
"installing Accounting. Its balance has been imported separately.</span>"
|
||
msgstr ""
|
||
"<span>Denna post har genererats genom Fakturaapplikationen före "
|
||
"Redovisningsapplikationen installerades. Dess balans har importerats "
|
||
"separat.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "<span>This is a preview of your Terms & Conditions.</span>"
|
||
msgstr "<span>Detta är en förhandsgranskning av dina Villkor.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span>Unit Price</span>"
|
||
msgstr "<span>Enhetspris</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Upload</span>"
|
||
msgstr "<span>Ladda upp</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>View</span>"
|
||
msgstr "<span>Visa</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
msgstr "<strong class=\"mr16\">Delsumma</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid ""
|
||
"<strong class=\"text-center\">Scan me with your banking "
|
||
"app.</strong><br/><br/>"
|
||
msgstr ""
|
||
"<strong class=\"text-center\">Läs in mig med din bankapp.</strong><br/><br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Credit Note Date:</strong>"
|
||
msgstr "<strong>Datum för kreditnotan:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Customer Code:</strong>"
|
||
msgstr "<strong>Kundkod:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Date:</strong>"
|
||
msgstr "<strong>Datum:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Due Date:</strong>"
|
||
msgstr "<strong>Förfallodatum:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "<strong>Ending Balance</strong>"
|
||
msgstr "<strong>Utgående balans</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Incoterm: </strong>"
|
||
msgstr "<strong>Incoterm: </strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Invoice Date:</strong>"
|
||
msgstr "<strong>Fakturadatum:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Receipt Date:</strong>"
|
||
msgstr "<strong>Mottagningsdatum:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Reference:</strong>"
|
||
msgstr "<strong>Referens:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Shipping Address:</strong>"
|
||
msgstr "<strong>Leveransadress:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Source:</strong>"
|
||
msgstr "<strong>Källa:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "<strong>Starting Balance</strong>"
|
||
msgstr "<strong>Ingående balans</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<strong>Subtotal</strong>"
|
||
msgstr "<strong>Delsumma</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
|
||
msgid ""
|
||
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
|
||
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
|
||
msgstr ""
|
||
"<strong>Denna valuta har redan använts för att generera bokföringsposter.</strong> <br/>\n"
|
||
" Ändringar av dess avrundningsfaktor nu kommer inte att ändra de avrundningar som har gjorts i tidigare poster, vilket kan leda till inkonsekvens med de nya posterna."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Totalt</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
||
msgid "<strong>Type: </strong>"
|
||
msgstr "<strong>Typ:</strong>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "@From: %(email)s"
|
||
msgstr "@Från: %(email)s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"A Cash Register allows you to manage cash entries in your cash\n"
|
||
" journals. This feature provides an easy way to follow up cash\n"
|
||
" payments on a daily basis."
|
||
msgstr ""
|
||
"Med ett kassaregister kan du hantera kassaposter i dina kassajournaler\n"
|
||
" kassajournaler. Denna funktion gör det enkelt att följa upp kontant\n"
|
||
" betalningar på daglig basis."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "A bank account can belong to only one journal."
|
||
msgstr "Ett bankkonto kan endast tillhöra en journal."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"A bank statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a bank account. You\n"
|
||
" should receive this periodically from your bank."
|
||
msgstr ""
|
||
"Ett kontoutdrag är en sammanfattning av alla finansiella transaktioner\n"
|
||
" som skett under en viss tidsperiod på ett bankkonto. Du\n"
|
||
" bör få detta regelbundet från din bank."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "A fiscal position with a foreign VAT already exists in this region."
|
||
msgstr "Det finns redan en skatteläge med utländsk moms i denna region."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"A journal entry consists of several journal items, each of\n"
|
||
" which is either a debit or a credit transaction."
|
||
msgstr ""
|
||
"Ett verifikat består av flera journalrader där varje \n"
|
||
" journalrad antingen är en debet- eller kredittransaktion."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
|
||
msgid "A journal group name must be unique per company."
|
||
msgstr "Ett journalgruppsnamn måste vara unikt per företag."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"A journal is used to record transactions of all accounting data\n"
|
||
" related to the day-to-day business."
|
||
msgstr ""
|
||
"En journal används för att dokumentera transaktioner av all redovisningsdata\n"
|
||
" relaterad till den dagliga verksamheten."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "A line cannot have both children and a groupby value (line '%s')."
|
||
msgstr "En rad kan inte ha både barn och ett grupperingsvärde (rad ’%s’)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "A line of this move is using a deprecated account, you cannot post it."
|
||
msgstr ""
|
||
"En rad i detta drag använder ett föråldrat konto, du kan inte publicera den."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "A payment must always belongs to a bank or cash journal."
|
||
msgstr "En betalning måste alltid tillhöra en bank- eller kontantjournal."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A payment tolerance defined as a percentage should always be between 0 and "
|
||
"100"
|
||
msgstr ""
|
||
"En betalningstolerans definierad som en procent bör alltid ligga mellan 0 "
|
||
"och 100"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A payment tolerance defined as an amount should always be higher than 0"
|
||
msgstr ""
|
||
"En betalningstolerans definieras som ett belopp som alltid ska vara högre än"
|
||
" 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
||
msgid "A reconciliation model already bears this name."
|
||
msgstr "En avstämningsmodell har redan detta namn."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
|
||
msgid "A report line with the same code already exists."
|
||
msgstr "Det finns redan en rapportrad med samma kod."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"A rounding per line is advised if your prices are tax-included. That way, "
|
||
"the sum of line subtotals equals the total with taxes."
|
||
msgstr ""
|
||
"En avrundning per rad är rekommenderad om era priser är inklusive moms. På "
|
||
"så sätt är summan av radernas delsummor lika med hela summan inklusive moms."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "A second payment has been created: %s"
|
||
msgstr "En andra betalning har skapats: %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"A second payment will be created automatically in the destination journal."
|
||
msgstr "En andra betalning skapas automatiskt i destinationsjournalen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "A statement should only contain lines from the same journal."
|
||
msgstr "En rapport bör endast innehålla rader från samma journal."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
|
||
msgid "A tax fiscal position could be defined only one time on same taxes."
|
||
msgstr ""
|
||
"En skattemässig position kan endast definieras en gång för samma skatter."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_users.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A user cannot have both Tax B2B and Tax B2C.\n"
|
||
"You should go in General Settings, and choose to display Product Prices\n"
|
||
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
|
||
"(or switch twice the mode if you are already in the desired one)."
|
||
msgstr ""
|
||
"En användare kan inte ha både B2B-skatt och B2C-skatt .\n"
|
||
"Du borde gå in i Inställningar och välja att visa produktpriser\n"
|
||
"antingen 'Inklusive moms' eller 'Exklusive moms' \n"
|
||
"(eller byt mellan de olika alternativen två gånger om du redan har den önskade varianten)."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_warning_account
|
||
msgid "A warning can be set on a partner (Account)"
|
||
msgstr "En varning kan ställas in på en partner (Konto)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_groups
|
||
msgid "Access Groups"
|
||
msgstr "Rättighetsgrupper"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Åtkomstvarning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
|
||
msgid "According to each type of account"
|
||
msgstr "Enligt varje typ av konto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Konto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Account %s does not allow reconciliation. First change the configuration of "
|
||
"this account to allow it."
|
||
msgstr ""
|
||
"Konto %s tillåter inte avstämning. Ändra kontots inställningar för att "
|
||
"tillåta det."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Account %s is of payable type, but is used in a sale operation."
|
||
msgstr ""
|
||
"Konto %s är av betalbar typ, men används i en försäljningstransaktion."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Account %s is of receivable type, but is used in a purchase operation."
|
||
msgstr "Konto %s är av typen fordran, men används i en inköpstransaktion."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cash_rounding
|
||
msgid "Account Cash Rounding"
|
||
msgstr "Avrundningskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "Kontoplan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
|
||
msgid "Account Codes Formula Shortcut"
|
||
msgstr "Genväg för formel för kontokoder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
|
||
msgid "Account Currency"
|
||
msgstr "Kontovaluta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
|
||
msgid "Account Destination"
|
||
msgstr "Kontodestination"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Account Entry"
|
||
msgstr "Verifikat"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_group
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
|
||
msgid "Account Group"
|
||
msgstr "Kontogrupp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
|
||
msgid "Account Groups"
|
||
msgstr "Kontogrupper"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Account Groups with the same granularity can't overlap"
|
||
msgstr "Kontogrupper med samma granularitet kan inte överlappa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
|
||
msgid "Account Holder"
|
||
msgstr "Kontoinnehavare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
|
||
msgid "Account Holder Name"
|
||
msgstr "Kontoinnehavare"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_send
|
||
msgid "Account Invoice Send"
|
||
msgstr "Skicka faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
|
||
msgid "Account Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_group
|
||
msgid "Account Journal Group"
|
||
msgstr "Grupp för bokföringsjournal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Account Mapping"
|
||
msgstr "Kontomappning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reversal
|
||
msgid "Account Move Reversal"
|
||
msgstr "Backa bokföringstransaktion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__name
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Account Name"
|
||
msgstr "Kontonamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Account Number"
|
||
msgstr "Kontonummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag
|
||
msgid "Account Onboarding Create Invoice State Flag"
|
||
msgstr "Flagga för status vid skapande av faktura vid kontoaktivering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
||
msgid "Account Payable"
|
||
msgstr "Skuldkonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Kontoegenskaper"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
||
msgid "Account Receivable"
|
||
msgstr "Kundfordran"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
|
||
msgid "Account Reconcile"
|
||
msgstr "Avstämning av konton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
|
||
msgid "Account Root"
|
||
msgstr "Rotkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
|
||
msgid "Account Source"
|
||
msgstr "Källkonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
|
||
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
|
||
msgid "Account Statistics"
|
||
msgstr "Kontostatistik"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_tag
|
||
msgid "Account Tag"
|
||
msgstr "Konto-etikett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
|
||
msgid "Account Tags"
|
||
msgstr "Kontoetiketter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
||
msgid "Account Tax"
|
||
msgstr "Skattekonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
||
msgid "Account Tax Group"
|
||
msgstr "Skattegrupp för konto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Skattekontomall"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
||
msgid "Account TaxCloud"
|
||
msgstr "Konto TaxCloud"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
|
||
msgid "Account Template for Stock Valuation"
|
||
msgstr "Kontomall för lagervärdering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Account Type"
|
||
msgstr "Kontotyp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__account_type
|
||
#: model:ir.model.fields,help:account.field_account_move_line__account_type
|
||
msgid ""
|
||
"Account Type is used for information purpose, to generate country-specific "
|
||
"legal reports, and set the rules to close a fiscal year and generate opening"
|
||
" entries."
|
||
msgstr ""
|
||
"Kontotyp används för informationsändamål, för att skapa landsspecifika "
|
||
"juridiska rapporter och ange reglerna för att stänga ett räkenskapsår och "
|
||
"generera öppningsposter."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
|
||
msgid "Account Types"
|
||
msgstr "Kontotyper"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr "Gör konto oavstämt"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_root
|
||
msgid "Account codes first 2 digits"
|
||
msgstr "Kontonumrets två första siffror"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
msgid ""
|
||
"Account for the difference amount after the expense discount has been "
|
||
"granted"
|
||
msgstr "Räkna med differensbeloppet efter att utgiftsrabatten har beviljats"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
msgid ""
|
||
"Account for the difference amount after the income discount has been granted"
|
||
msgstr "Räkna med differensbeloppet efter att inkomstrabatten har beviljats"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
||
msgid "Account group"
|
||
msgstr "Kontogrupp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
||
msgid "Account groups"
|
||
msgstr "Kontogrupper"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
|
||
msgid ""
|
||
"Account holder name, in case it is different than the name of the Account "
|
||
"Holder"
|
||
msgstr ""
|
||
"Kontoinnehavarens namn, om det skiljer sig från kontoinnehavarens namn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
||
msgid "Account on Product"
|
||
msgstr "Konto på produkt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
|
||
msgid "Account on which to post the tax amount"
|
||
msgstr "Konto på vilket skattebeloppet ska bokföras"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__group_id
|
||
msgid "Account prefixes can determine account groups."
|
||
msgstr "Kontoprefix kan bestämma kontogrupper."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
||
msgid "Account report with payment lines"
|
||
msgstr "Kontorapporter med betalningsrader"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_invoice
|
||
msgid "Account report without payment lines"
|
||
msgstr "Kontorapporter utan betalningsrader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
||
msgid "Account tag"
|
||
msgstr "Konto-etikett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
|
||
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
|
||
msgid ""
|
||
"Account that will be set on lines created in cash basis journal entry and "
|
||
"used to keep track of the tax base amount."
|
||
msgstr ""
|
||
"Konto som anges på rader skapade i kontantbaserade journalinlägg och används"
|
||
" för att hålla reda på skattebelopp."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
|
||
msgid "Account to Use Instead"
|
||
msgstr "Konto som ska användas istället"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
|
||
msgid "Account to transfer to."
|
||
msgstr "Konto att överföra till."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tour_upload_bill
|
||
msgid "Account tour upload bill"
|
||
msgstr "Ladda upp faktura för kontovisning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
|
||
msgid "Account tour upload bill email confirm"
|
||
msgstr "Bekräftelsemail för uppladdning av faktura för kontovisning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
|
||
msgid "Account used to move the period of a revenue"
|
||
msgstr "Konto som används för att flytta perioden för en intäkt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
|
||
msgid "Account used to move the period of an expense"
|
||
msgstr "Konto som används för att flytta perioden för en utgift"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
|
||
msgid ""
|
||
"Account used to transition the tax amount for cash basis taxes. It will "
|
||
"contain the tax amount as long as the original invoice has not been "
|
||
"reconciled ; at reconciliation, this amount cancelled on this account and "
|
||
"put on the regular tax account."
|
||
msgstr ""
|
||
"Konto som används för att överföra skattebeloppet för kassabaserade skatter."
|
||
" Det kommer att innehålla skattebeloppet så länge den ursprungliga fakturan "
|
||
"inte har stämts av; vid avstämning avbryts detta belopp på detta konto och "
|
||
"läggs på det vanliga skattekontot."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Account with Entries"
|
||
msgstr "Konto med poster"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
||
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
|
||
msgid ""
|
||
"Account: Post draft entries with auto_post enabled and accounting date up to"
|
||
" today"
|
||
msgstr ""
|
||
"Konto: Bokför utkastposter med auto_post aktiverat och bokföringsdatum fram "
|
||
"till idag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Accounting"
|
||
msgstr "Bokföring"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||
msgid "Accounting Dashboard"
|
||
msgstr "Anslagstavla Bokföring"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Accounting Date"
|
||
msgstr "Bokföringsdatum"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr "Affärshandlingar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting Entries"
|
||
msgstr "Verifikat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Accounting Firms mode"
|
||
msgstr "Läge för Bokföringsbyråer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Accounting Information"
|
||
msgstr "Konteringsinformation"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
#, python-format
|
||
msgid "Accounting Periods"
|
||
msgstr "Bokföringsperioder"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "Bokföringsrapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_column
|
||
msgid "Accounting Report Column"
|
||
msgstr "Kolumn för redovisningsrapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr "Uttryck för redovisningsrapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr "Redovisningsrapport Externt värde"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr "Rad för redovisningsrapport"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Accounting firm mode will change invoice/bill encoding:"
|
||
msgstr "Läget för bokföringsbyrån kommer att ändra faktura/räkning kodning:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "Redovisningsinställningarna hanteras på"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Accounts"
|
||
msgstr "Konton"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr "Kontomappning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Accounts Mapping Template of Fiscal Position"
|
||
msgstr "Mall för Kontokartläggning av Skattemässig Ställning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Mapping of Fiscal Position"
|
||
msgstr "Kontokartläggning av Skattemässig Ställning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
|
||
msgid "Accounts Prefix"
|
||
msgstr "Kontoprefix"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
||
msgid "Accrual Account"
|
||
msgstr "Periodiseringskonto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrual Moves"
|
||
msgstr "Periodiseringstransaktioner"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
|
||
" its reverse entry: %(reverse_entry)s."
|
||
msgstr ""
|
||
"Periodiseringspost skapad den %(date)s: %(accrual_entry)s."
|
||
" Och dess motsvarande post: %(reverse_entry)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrued %s entry as of %s"
|
||
msgstr "Ackumulerad %s-post per den %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Accrued Account"
|
||
msgstr "Ackumulerat konto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_accrued_orders_wizard
|
||
msgid "Accrued Orders Wizard"
|
||
msgstr "Guide för periodiserade order"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Accrued total"
|
||
msgstr "Periodiserad total"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
|
||
msgid "Action"
|
||
msgstr "Åtgärd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Åtgärd krävs"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
||
msgid "Actions"
|
||
msgstr "Åtgärder"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Activate to create purchase receipt"
|
||
msgstr "Aktivera för att skapa inköpskvitton"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Activate to create sale receipt"
|
||
msgstr "Aktivera för att skapa försäljningskvitto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__active
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Active"
|
||
msgstr "Aktiv"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Active Account"
|
||
msgstr "Aktivt konto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
|
||
msgid "Active domain"
|
||
msgstr "Aktuell domän"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Aktiviteter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Dekoration för aktivitetsundantag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Aktivitetstillstånd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
|
||
msgid "Activity Summary"
|
||
msgstr "Aktivitetssammanfattning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Ikon för aktivitetstyp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
|
||
msgid "Activity User"
|
||
msgstr "Aktiv användare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
|
||
msgid ""
|
||
"Activity will be automatically scheduled on payment due date, improving "
|
||
"collection process."
|
||
msgstr ""
|
||
"En aktivitet schemaläggs automatiskt på betalningens förfallodag, vilket "
|
||
"förbättrar insamlingsprocessen."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Lägg till"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add Credit Note"
|
||
msgstr "Skapa kreditfaktura"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_new_bank_setting
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
||
msgid "Add a Bank Account"
|
||
msgstr "Lägg till ett bankkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
|
||
msgid "Add a Note"
|
||
msgstr "Lägg till Anteckning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Add a QR-code to your invoices so that your customers can pay instantly with"
|
||
" their mobile banking application."
|
||
msgstr ""
|
||
"Lägg till en QR-kod på dina fakturor så att dina kunder kan betala direkt "
|
||
"med sin mobilbank."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
msgid "Add a bank account"
|
||
msgstr "Lägg till ett bankkonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid "Add a journal"
|
||
msgstr "Lägg till journal"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
||
msgid "Add a journal group"
|
||
msgstr "Lägg till en journalgrupp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a line"
|
||
msgstr "Lägg till rad"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Add a line to your invoice"
|
||
msgstr "Lägg till en rad på din faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
|
||
msgid "Add a link to a Web Page"
|
||
msgstr "Lägg till en länk till en webbsida"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
||
msgid "Add a new account"
|
||
msgstr "Lägg till nytt konto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a note"
|
||
msgstr "Lägg till notering"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Add a payment QR-code to your invoices"
|
||
msgstr "Lägg till en QR-kod för betalning på din faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
|
||
msgid "Add a rounding line"
|
||
msgstr "Lägg till en avrundningsrad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a section"
|
||
msgstr "Lägg till ett avsnitt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Lägg till intern notering…"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Add contacts to notify..."
|
||
msgstr "Lägg till kontakter att avisera..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Add your terms & conditions at the bottom of invoices/orders/quotations"
|
||
msgstr ""
|
||
"Lägg till dina allmänna villkor längst ner på "
|
||
"fakturor/beställningar/offerter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
|
||
msgid "Additional Contacts"
|
||
msgstr "Ytterligare kontakter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
|
||
msgid ""
|
||
"Additional tags that will be assigned by this repartition line for use in "
|
||
"domains"
|
||
msgstr ""
|
||
"Ytterligare taggar som kommer att tilldelas av denna fördelningslinje för "
|
||
"användning i domäner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Adjusting Amount"
|
||
msgstr "Justerar belopp"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
|
||
"cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
|
||
"{new_date}</li></ul>"
|
||
msgstr ""
|
||
"Justeringsposter har skapats för denna faktura:<ul><li>%(link1)s avbokning "
|
||
"av {percent:.2f}%% av {amount}</li><li>%(link0)s skjuter upp den till "
|
||
"{new_date}</li></ul>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
|
||
"{new_date}"
|
||
msgstr ""
|
||
"Justering av inmatning för {link}: {percent:.2f}% of {amount} erkänd på "
|
||
"{new_date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
|
||
msgstr "Justeringspost {link}: {percent:.2f}% av {amount} erkänt från {date}"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
|
||
msgid "Advance tax payment account"
|
||
msgstr "Konto för förskottsbetalning av skatt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Advanced Options"
|
||
msgstr "Avancerade alternativ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Advanced Settings"
|
||
msgstr "Avancerade inställningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
|
||
msgid "Affect Base of Subsequent Taxes"
|
||
msgstr "Påverkar basen för efterföljande momssatser"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
|
||
msgid "Affect Subsequent Taxes"
|
||
msgstr "Påverkar efterföljande skatter"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#, python-format
|
||
msgid "After"
|
||
msgstr "Efter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
|
||
msgid "Aggregate Other Formulas"
|
||
msgstr "Sammanfoga Andra Formler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
|
||
msgid "Aggregation Formula Shortcut"
|
||
msgstr "Genväg för Aggregeringsformel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
||
msgid "Alias Name"
|
||
msgstr "Aliasnamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
||
msgid "Alias domain"
|
||
msgstr "Aliasdomän"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "Alla"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
||
msgid "All Users Lock Date"
|
||
msgstr "Alla användare Låsdatum"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "All accounts on the lines must be of the same type."
|
||
msgstr "Konton på samma rad måste vara av samma typ."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "All entries are hashed."
|
||
msgstr "Alla poster är hashade."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "All our contractual relations will be governed exclusively by"
|
||
msgstr "Alla våra kontraktsrelationer kommer uteslutande att styras av"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
|
||
msgid "Allow Invoices & payments Matching"
|
||
msgstr "Tillåt avstämning av fakturor och betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
|
||
msgid "Allow Payment Gap"
|
||
msgstr "Tillåt betalningsglapp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
|
||
msgid "Allow Product Margin"
|
||
msgstr "Tillåt produktmarginal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Tillåt avstämning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
|
||
msgid "Allow check printing and deposits"
|
||
msgstr "Tillåt checkutskrift och insättningar"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_cash_rounding
|
||
msgid "Allow the cash rounding management"
|
||
msgstr "Tillåt hantering av kontantavrundning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allow to configure taxes using cash basis"
|
||
msgstr "Tillåt konfigurering av skatter med kontantprincipen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
|
||
msgid "Allowed Journals"
|
||
msgstr "Tillåtna journaler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
|
||
msgid "Allowed accounts"
|
||
msgstr "Tillåtna konton"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allows you to use Storno accounting."
|
||
msgstr "Tillåter dig att använda storno-bokföring."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr "Aktiverar objektredovisningen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
|
||
msgid "Always"
|
||
msgstr "Alltid"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed
|
||
msgid "Always (upon invoice)"
|
||
msgstr "Alltid (mot faktura)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
|
||
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
|
||
msgid "Always Tax Exigible"
|
||
msgstr "Alltid skattebefriad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the company "
|
||
"currency."
|
||
msgstr ""
|
||
"Alltid positivt belopp berört av denna matchning uttryckt i företagets "
|
||
"valuta."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the credit "
|
||
"line foreign currency."
|
||
msgstr ""
|
||
"Alltid positivt belopp berört av denna matchning uttryckt i kreditlinjens "
|
||
"utländska valuta."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
|
||
msgid ""
|
||
"Always positive amount concerned by this matching expressed in the debit "
|
||
"line foreign currency."
|
||
msgstr ""
|
||
"Alltid positivt belopp berört av denna matchning uttryckt i debetlinjens "
|
||
"utländska valuta."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Amount"
|
||
msgstr "Belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
|
||
msgid "Amount Company Currency Signed"
|
||
msgstr "Belopp i företagsvaluta signerat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
|
||
msgid "Amount Condition"
|
||
msgstr "Beloppsvillkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Amount Due"
|
||
msgstr "Utestående belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
|
||
msgid "Amount Due Signed"
|
||
msgstr "Undertecknat Belopp att Betala"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
|
||
msgid "Amount Max Parameter"
|
||
msgstr "Maximalt Beloppsparameter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
|
||
msgid "Amount Min Parameter"
|
||
msgstr "Minsta Beloppsparameter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
|
||
msgid "Amount Paid"
|
||
msgstr "Betalt belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
|
||
msgid "Amount Paid/Received"
|
||
msgstr "Betalat/Mottaget Belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
|
||
msgid "Amount Received"
|
||
msgstr "Mottaget Belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
|
||
msgid "Amount Signed"
|
||
msgstr "Undertecknat belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
|
||
msgid "Amount Type"
|
||
msgstr "Antal Typ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Amount in Currency"
|
||
msgstr "Belopp i valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
|
||
msgid "Amount to Pay (company currency)"
|
||
msgstr "Belopp som ska betalas (företagets valuta)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
|
||
msgid "Amount to Pay (foreign currency)"
|
||
msgstr "Belopp som ska betalas (i utländsk valuta)"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Amount:"
|
||
msgstr "Belopp:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "An Off-Balance account can not be reconcilable"
|
||
msgstr "Ett konto utanför balansräkningen kan inte avstämmas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "An Off-Balance account can not have taxes"
|
||
msgstr "Ett konto utanför balansräkningen kan inte ha skatter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
|
||
msgid ""
|
||
"An account fiscal position could be defined only one time on same accounts."
|
||
msgstr "En bokföringsposition kan endast definieras en gång på samma konton."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"An account is part of a ledger allowing your company\n"
|
||
" to register all kinds of debit and credit transactions.\n"
|
||
" Companies present their annual accounts in two main parts: the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by law\n"
|
||
" to disclose a certain amount of information."
|
||
msgstr ""
|
||
"Ett konto är en del av ett huvudbok vilket tillåter ditt företag\n"
|
||
"att registrera alla sorters debet- och kredittransaktioner.\n"
|
||
"Företag presenterar sina årsredovisningar i två huvuddelar: balansräkningen\n"
|
||
"och resultaträkningen (vinst och förlustkonto). Företagets årsredovisningar är\n"
|
||
"enligt lagskyldiga att avslöja en viss mängd information."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "An error has occurred."
|
||
msgstr "Ett fel har inträffat."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"An error occurred when computing the inalterability. Impossible to get the "
|
||
"unique previous posted journal entry."
|
||
msgstr ""
|
||
"Ett fel uppstod vid beräkning av oföränderligheten. Det är omöjligt att ta "
|
||
"fram den unika tidigare bokförda journalposten."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic"
|
||
msgstr "Objekt"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_account
|
||
msgid "Analytic Account"
|
||
msgstr "Objketkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Objektredovisning"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Analytic Accounts"
|
||
msgstr "Objektkonton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
|
||
msgid "Analytic Cost"
|
||
msgstr "Objektkostnad"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_distribution_model
|
||
msgid "Analytic Distribution Model"
|
||
msgstr "Objektfördelningsmodell"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
|
||
msgid "Analytic Distribution Models"
|
||
msgstr "Objektfördelningsmodeller"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
|
||
msgid "Analytic Distribution Search"
|
||
msgstr "Sök objektfördelning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
|
||
msgid "Analytic Filter"
|
||
msgstr "Objektfilter"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||
msgid "Analytic Items"
|
||
msgstr "Objekttransaktioner"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Objektrad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Analytic Lines"
|
||
msgstr "Objektrader"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "Objektplanens tillämpbarhet"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
|
||
msgid "Analytic Plans"
|
||
msgstr "Objektplaner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "Objektprecision"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
|
||
msgid "Analytic lines"
|
||
msgstr "Objektrader"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Analytics"
|
||
msgstr "Objekt"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Any journal item on a payable account must have a due date and vice versa."
|
||
msgstr ""
|
||
"Alla journalposter på ett skuldkonto måste ha ett förfallodatum och vice "
|
||
"versa."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Any journal item on a receivable account must have a due date and vice "
|
||
"versa."
|
||
msgstr ""
|
||
"Alla journalposter på ett fordringskonto måste ha ett förfallodatum och vice"
|
||
" versa."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
||
msgid "Applicability"
|
||
msgstr "Tillämplighet"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Apply"
|
||
msgstr "Verkställ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Apply VAT of the EU country to which goods and services are delivered."
|
||
msgstr "Tillämpa EU-landets moms på varor och tjänster som levereras."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
|
||
msgid "Apply automatically this fiscal position."
|
||
msgstr "Tillämpa denna skatterregion automatiskt ."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
|
||
msgid "Apply only if delivery country matches the group."
|
||
msgstr "Tillämpas endast om leveranslandet matchar gruppen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
|
||
msgid "Apply only if delivery country matches."
|
||
msgstr "Tillämpa endast om leveranslandet matchar."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr "Godkänn endast om företaget har momsregistreringsnummer."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
|
||
msgid "April"
|
||
msgstr "april"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
||
msgid "Archived"
|
||
msgstr "Arkiverad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
|
||
msgid "Asset"
|
||
msgstr "Tillgång"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Assets"
|
||
msgstr "Tillgångar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
|
||
msgid "Associated Account Templates"
|
||
msgstr "Associerade kontomallar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
|
||
msgid "At Date"
|
||
msgstr "Vid datum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
|
||
msgid "At the beginning of the fiscal year"
|
||
msgstr "Vid räkenskapsårets början"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
|
||
msgid "At the beginning of the period"
|
||
msgstr "Vid början av perioden"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid "Attach a file"
|
||
msgstr "Bifoga en fil"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_attachment
|
||
msgid "Attachment"
|
||
msgstr "Bilaga"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Antal bilagor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "Bilagor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
|
||
msgid "Auditable"
|
||
msgstr "Revisionspliktig"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
||
msgid "August"
|
||
msgstr "augusti"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
|
||
msgid "Author"
|
||
msgstr "Skapare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
|
||
msgid ""
|
||
"Author of the message. If not set, email_from may hold an email address that"
|
||
" did not match any partner."
|
||
msgstr ""
|
||
"Meddelandets skapare. Om det saknas, kan email_from komma att knytas till en"
|
||
" adress som inte matchar någon kontakt."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto validate"
|
||
msgstr "Automatisk validering"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Auto-Complete"
|
||
msgstr "Autokomplettera"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
|
||
msgid "Auto-complete from a past bill."
|
||
msgstr "Autokomplettera från en tidigare leverantörsfaktura."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
|
||
msgid "Auto-generated Payments"
|
||
msgstr "Automatiskt genererade betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
|
||
msgid "Auto-post"
|
||
msgstr "Automatpost"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
|
||
msgid "Auto-post until"
|
||
msgstr "Automatpost tills"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto-validate"
|
||
msgstr "Auto-validera"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Automatic Balancing Line"
|
||
msgstr "Automatisk Balanslinje"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
|
||
msgid "Automatic Currency Rates"
|
||
msgstr "Automatiska valutakurser"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_automatic_entry
|
||
msgid "Automatic Entries"
|
||
msgstr "Automatiska Poster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
|
||
msgid "Automatic Entry Default Journal"
|
||
msgstr "Standardjournal för Automatiska Poster"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_sequence_mixin
|
||
msgid "Automatic sequence"
|
||
msgstr "Automatisk sekvens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
|
||
msgid "Availability"
|
||
msgstr "Tillgänglighet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
|
||
msgid "Available Journal"
|
||
msgstr "Tillgänglig Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
|
||
msgid "Available Partner Bank"
|
||
msgstr "Tillgänglig partnerbank"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
|
||
msgid "Available Payment Method"
|
||
msgstr "Tillgänglig betalningsmetod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
|
||
msgid "Available Payment Method Line"
|
||
msgstr "Tillgänglig betalningsmetod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
||
msgid "Average Price"
|
||
msgstr "Snittpris"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "BILL"
|
||
msgstr "FAKTURA"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
||
msgid "Bad Debtor"
|
||
msgstr "Dålig gäldenär"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Balance Sheet"
|
||
msgstr "Balansräkning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "Balance percentage can't be 0"
|
||
msgstr "Saldoprocentsatsen kan inte vara 0"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Bank"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Bank & Cash"
|
||
msgstr "Bank och Kontanter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Bank Account"
|
||
msgstr "Bankkonto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s created"
|
||
msgstr "Bankkonto %s skapat"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s updated"
|
||
msgstr "Bankkonto %s uppdaterad"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Bank Account %s with number %s deleted"
|
||
msgstr "Bankkonto %s med nummer %s raderat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Bank Account Number"
|
||
msgstr "Bankkontonummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
|
||
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||
"Partner bank account number."
|
||
msgstr ""
|
||
"Bankkontonummer som fakturan kommer att betalas till. Ett företagsbankkonto "
|
||
"om detta är en kundfaktura eller leverantörskreditnota, annars ett "
|
||
"partnerbankkontonummer."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Bank Accounts"
|
||
msgstr "Bankkonton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
|
||
msgid "Bank Feeds"
|
||
msgstr "Bankflöden"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "Bank Identifier Code"
|
||
msgstr "Bankidentifieringskod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
||
msgid "Bank Journals"
|
||
msgstr "Bankjournaler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
|
||
msgid "Bank Partner"
|
||
msgstr "Bankpartner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
||
msgid "Bank Reconciliation Move Presets"
|
||
msgstr "Bankavstämnings Förflyttningspresets"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Bank Reconciliation Move preset"
|
||
msgstr "Bankavstämning Förflyttningspreset"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Bank Statement"
|
||
msgstr "Kontoutdrag"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Bankutdrag-rad"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr "Kontoutdrag"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
|
||
#, python-format
|
||
msgid "Bank Suspense Account"
|
||
msgstr "Bankobservationskonto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Bank Transaction"
|
||
msgstr "Banktransaktioner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Bank Transactions Conditions"
|
||
msgstr "Villkor för banktransaktioner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
|
||
msgid ""
|
||
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
|
||
"Reconciliation replaces the latter by the definitive account(s)."
|
||
msgstr ""
|
||
"Banktransaktioner bokförs omedelbart efter import eller synkronisering. Deras motpart är bankens mellankonto.\n"
|
||
"Avstämningen ersätter det senare med det slutgiltiga kontot/kontona."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
|
||
msgid ""
|
||
"Bank account type: Normal or IBAN. Inferred from the bank account number."
|
||
msgstr "Typ av bankkonto: Normal eller IBAN. Härledd från bankkontonumret."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Bank och kontant"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
||
msgid "Bank setup manual config"
|
||
msgstr "Manuell konfigurering av bankinställningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
|
||
msgid ""
|
||
"Bank statements transactions will be posted on the suspense account until "
|
||
"the final reconciliation allowing finding the right account."
|
||
msgstr ""
|
||
"Bankutdragstransaktioner kommer att bokföras på mellankontot tills den "
|
||
"slutliga avstämningen tillåter att hitta det rätta kontot."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Bank: Balance"
|
||
msgstr "Bank: Saldo"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_banks_menu
|
||
msgid "Banks"
|
||
msgstr "Banker"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
|
||
msgid "Base"
|
||
msgstr "Bas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
|
||
msgid "Base Affected by Previous Taxes"
|
||
msgstr "Underlag som påverkats av tidigare skatter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
||
msgid "Base Amount"
|
||
msgstr "Bas-summa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
|
||
msgid "Base Tax Received Account"
|
||
msgstr "Konto för skatteåterbäring"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
|
||
msgid "Base on which the factor will be applied."
|
||
msgstr "Grund på vilken faktorn kommer att tillämpas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
|
||
msgid "Based On"
|
||
msgstr "Baserad på"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
|
||
msgid "Based on Customer"
|
||
msgstr "Baserat på kund"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
|
||
msgid "Based on Invoice"
|
||
msgstr "Baserat på faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
|
||
msgid ""
|
||
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
||
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
||
msgstr ""
|
||
"Baserat på Faktura: skatten är förfallen så snart fakturan har validerats.\n"
|
||
"Baserat på Betalning: skatten är förfallen så snart betalningen av fakturan mottagits."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
|
||
msgid "Based on Payment"
|
||
msgstr "Baserat på betalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Batch Payments"
|
||
msgstr "Batchbetalningar"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#, python-format
|
||
msgid "Before"
|
||
msgstr "Före"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
|
||
"responsibility."
|
||
msgstr ""
|
||
"Nedanstående text är ett förslag och innebär inget ansvar för Odoo S.A."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
||
msgid "Bic"
|
||
msgstr "Bic"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bill"
|
||
msgstr "Faktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
|
||
msgid "Bill Currency"
|
||
msgstr "Fakturavaluta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Bill Date"
|
||
msgstr "Fakturadatum"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Bill Reference"
|
||
msgstr "Fakturareferens"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Billing"
|
||
msgstr "Fakturering"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Billing Administrator"
|
||
msgstr "Faktureringsadministratör"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Bills"
|
||
msgstr "Leverantörsfakturor"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills Analysis"
|
||
msgstr "Fakturaanlyser"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills to Pay"
|
||
msgstr "Fakturor att betala"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills to Validate"
|
||
msgstr "Leverantörsfakturor att bekräfta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Bills to pay"
|
||
msgstr "Fakturor att betala"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
|
||
msgid "Blank if Zero"
|
||
msgstr "Blank om noll"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
|
||
msgid "Blocking Message"
|
||
msgstr "Spärrmeddelande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
|
||
msgid "Bring Accounts Balance Forward"
|
||
msgstr "För fram kontosaldot"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "Browse available countries."
|
||
msgstr "Bläddra bland tillgängliga länder."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
|
||
msgid "Budget Management"
|
||
msgstr "Budgethantering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
|
||
msgid "Button Label"
|
||
msgstr "Knappettikett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
|
||
msgid "Button to generate counterpart entry"
|
||
msgstr "Knapp för att generera motsvarande post"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__foldable
|
||
msgid ""
|
||
"By default, we always unfold the lines that can be. If this is checked, the "
|
||
"line won't be unfolded by default, and a folding button will be displayed."
|
||
msgstr ""
|
||
"Som standard vecklar vi alltid ut de linjer som kan vara det. Om detta är "
|
||
"ikryssat, kommer raden inte att vecklas ut som standard, och en vik-knapp "
|
||
"kommer att visas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr ""
|
||
"Genom att kryssa bort det aktiva fältet, kan du gömma skatteområde utan att "
|
||
"radera det."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_incoterms__active
|
||
msgid ""
|
||
"By unchecking the active field, you may hide an INCOTERM you will not use."
|
||
msgstr ""
|
||
"Genom att avmarkera det aktiva fältet kan du dölja ett INCOTERM du inte "
|
||
"kommer att använda."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "CABA"
|
||
msgstr "CABA"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "CAMT Import"
|
||
msgstr "CAMT Import"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CIP
|
||
msgid "CARRIAGE AND INSURANCE PAID TO"
|
||
msgstr "FRAKT OCH FÖRSÄKRING BETALDA TILL"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CPT
|
||
msgid "CARRIAGE PAID TO"
|
||
msgstr "FRAKT BETALD TILL"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CFR
|
||
msgid "COST AND FREIGHT"
|
||
msgstr "KOSTNADER OCH FRAKT"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_CIF
|
||
msgid "COST, INSURANCE AND FREIGHT"
|
||
msgstr "KOSTNADER, FÖRSÄKRINGAR OCH FRAKT"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "CSV Import"
|
||
msgstr "CSV-Importering"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "CUST"
|
||
msgstr "CUST"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
|
||
msgid "Can Edit Body"
|
||
msgstr "Kan redigera stycket"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
|
||
msgid "Can Edit Wizard"
|
||
msgstr "Kan redigera guiden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
|
||
msgid "Can Group Payments"
|
||
msgstr "Kan gruppera betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
|
||
msgid "Can be Visible?"
|
||
msgstr "Kan vara synlig?"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cancel"
|
||
msgstr "Avbryt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cancel Entry"
|
||
msgstr "Avbryt post"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Cancelled"
|
||
msgstr "Annullerad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Avbrutna fakturor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Cannot create a purchase document in a non purchase journal"
|
||
msgstr "Kan inte skapa ett inköpsdokument i en icke inköpsjournal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Cannot create a sale document in a non sale journal"
|
||
msgstr "Kan inte skapa ett försäljningsdokument i en icke försäljningsjournal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Cannot create an accrual entry with orders in different currencies."
|
||
msgstr ""
|
||
"Det går inte att skapa en periodiseringspost med order i olika valutor."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
"Please go to Account Configuration."
|
||
msgstr ""
|
||
"Jag kan inte hitta någon kontoplan för det här företaget, du bör konfigurera den.\n"
|
||
"Gå till Kontokonfiguration."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cannot generate an unused account code."
|
||
msgstr "Kan inte generera en oanvänd kontokod."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please change the name for journal "
|
||
"%s."
|
||
msgstr ""
|
||
"Kan inte generera en oanvänd journalkod. Vänligen ändra namnet på journal "
|
||
"%s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
||
msgstr ""
|
||
"Det går inte att generera en oanvänd journalkod. Fyll i fältet "
|
||
"\"Shortcode\"."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot get aggregation details from a line not using 'aggregation' engine"
|
||
msgstr ""
|
||
"Kan inte hämta aggregeringsdetaljer från en rad som inte använder "
|
||
"’aggregation’ motor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
|
||
msgid "Carry Over To"
|
||
msgstr "Överföra till"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Kontant"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Cash Account"
|
||
msgstr "Kontantkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
||
msgid "Cash Basis"
|
||
msgstr "Kassamässig redovisning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Cash Basis Entries"
|
||
msgstr "Kontantmetoden Bokföring"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
|
||
msgid "Cash Basis Journal"
|
||
msgstr "Kontantmetodens Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
|
||
msgid "Cash Basis Origin"
|
||
msgstr "Kontantmetodens ursprung"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Basis Taxes"
|
||
msgstr "Skatter enligt Kontantmetoden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
|
||
msgid "Cash Basis Transition Account"
|
||
msgstr "Kontantmetod övergångskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
||
msgid "Cash Difference Expense Account"
|
||
msgstr "Kontant Differens Kostnadskonto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Difference Gain"
|
||
msgstr "Kontant Differens Vinst"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
||
msgid "Cash Difference Income Account"
|
||
msgstr "Kontant Differens Inkomstkonto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Difference Loss"
|
||
msgstr "Kontant Differens Förlust"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Discount Gain"
|
||
msgstr "Kontant Rabatt Vinst"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
msgid "Cash Discount Gain account"
|
||
msgstr "Kassa- Diskonto- Vinstkonto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash Discount Loss"
|
||
msgstr "Kassamässig diskonteringsförlust"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
msgid "Cash Discount Loss account"
|
||
msgstr "Kassa Diskontering Förlustkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation
|
||
msgid "Cash Discount Tax Reduction"
|
||
msgstr "Kontantrabatt Skattereduktion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
|
||
msgid "Cash Discount Write-Off Gain Account"
|
||
msgstr "Kontant Rabatt Avskrivningsvinst Konto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
|
||
msgid "Cash Discount Write-Off Loss Account"
|
||
msgstr "Kontant Rabatt Avskrivningsförlust Konto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
msgid "Cash Registers"
|
||
msgstr "Kassaregister"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
|
||
msgid "Cash Rounding"
|
||
msgstr "Avrundning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
|
||
msgid "Cash Rounding Method"
|
||
msgstr "Avrundningsmetod"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.rounding_list_action
|
||
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Cash Roundings"
|
||
msgstr "Avrundningar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Cash Statement"
|
||
msgstr "Kontantutdrag"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Cash basis rounding difference"
|
||
msgstr "Avrundningsdifferens enligt Kontantmetoden"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Cash basis transition account"
|
||
msgstr "Kontantmetod övergångskonto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Cash: Balance"
|
||
msgstr "Kontant: Saldo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit
|
||
msgid "Category"
|
||
msgstr "Kategori"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
|
||
msgid "Category of Expense Account"
|
||
msgstr "Kategori av Kostnadskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
|
||
msgid "Category of Income Account"
|
||
msgstr "Intäktskonton"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Certain countries apply withholding at source on the amount of invoices, in "
|
||
"accordance with their internal legislation. Any withholding at source will "
|
||
"be paid by the client to the tax authorities. Under no circumstances can"
|
||
msgstr ""
|
||
"Vissa länder tillämpar källskatt på fakturabelopp, i enlighet med deras "
|
||
"interna lagstiftning. Eventuell källskatt kommer att betalas av kunden till "
|
||
"skattemyndigheterna. Under inga omständigheter kan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
|
||
msgid "Change Account"
|
||
msgstr "Ändra konto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Change Period"
|
||
msgstr "Förändringsperiod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
|
||
msgid "Change label of the counterpart that will hold the payment difference"
|
||
msgstr ""
|
||
"Ändra etikett för den motpart som kommer att hålla betalningsdifferensen"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Changing VAT number is not allowed once invoices have been issued for your "
|
||
"account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Ändring av momsnummer är inte tillåtet när fakturor har utfärdats för ditt "
|
||
"konto. Vänligen kontakta oss direkt för denna operation."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Changing your company name is not allowed once invoices have been issued for"
|
||
" your account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Att ändra ditt bolagsnamn är inte tillåtet när fakturor har utfärdats för "
|
||
"ditt konto. Vänligen kontakta oss direkt för den här åtgärden."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Changing your name is not allowed once invoices have been issued for your "
|
||
"account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"Att ändra ditt namn är inte tillåtet när fakturor har utfärdats för ditt "
|
||
"konto. Vänligen kontakta oss direkt för den här åtgärden."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
|
||
msgid "Chart Template"
|
||
msgstr "Mall för kontoplan"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr "Mall för kontoplan"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__chart_template_id
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
#, python-format
|
||
msgid "Chart of Accounts"
|
||
msgstr "Kontoplan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
|
||
msgid "Chart of Accounts Matches"
|
||
msgstr "Kontoplanen matchar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Chart of accounts"
|
||
msgstr "Kontoplan"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
msgid "Chart of accounts set."
|
||
msgstr "Kontoplanen är fastställd."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
||
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
|
||
msgid ""
|
||
"Check this box if this account allows invoices & payments matching of "
|
||
"journal items."
|
||
msgstr ""
|
||
"Markera denna ruta om detta konto tillåter matchning av fakturor & "
|
||
"betalningar av bokföringsposter."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence for invoices and"
|
||
" credit notes made from this journal"
|
||
msgstr ""
|
||
"Markera denna ruta om du inte vill dela samma sekvens för fakturor och "
|
||
"kreditnoter gjorda från denna journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence on payments and "
|
||
"bank transactions posted on this journal"
|
||
msgstr ""
|
||
"Markera denna ruta om du inte vill dela samma sekvens för betalningar och "
|
||
"banktransaktioner som bokförs på denna journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
|
||
msgid ""
|
||
"Check this box to negate the absolute value of the balance of the lines "
|
||
"associated with this tag in tax report computation."
|
||
msgstr ""
|
||
"Markera denna ruta för att förneka det absoluta värdet av balansen för de "
|
||
"rader som är förknippade med denna tagg i skatterapportberäkningen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
"Kryssa om det pris som du använder på produkten och fakturorna innehåller "
|
||
"denna skatt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Markera det här alternativet om du vill att användaren ska stämma av poster "
|
||
"i detta konto."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Checks"
|
||
msgstr "Checkar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
|
||
msgid "Child Lines"
|
||
msgstr "Barnlinjer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Children Taxes"
|
||
msgstr "Skatt för barn"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Choose a default sales tax for your products."
|
||
msgstr "Välj en standardförsäljningsskatt för dina produkter."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
|
||
msgid ""
|
||
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
|
||
"\"cancel\" if the invoice is already reconciled."
|
||
msgstr ""
|
||
"Välj hur du vill kreditera denna faktura. Du kan inte \"redigera\" eller "
|
||
"\"avbryta\" om fakturan redan är avstämd."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Click"
|
||
msgstr "Klicka"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "Close"
|
||
msgstr "Stäng"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
|
||
msgid "Closed"
|
||
msgstr "Avslutad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__code
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__code
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__code
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Code"
|
||
msgstr "Kod"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "Code Prefix"
|
||
msgstr "Kodprefix"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
|
||
msgid "Code Prefix End"
|
||
msgstr "Kodprefix Slut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
|
||
msgid "Code Prefix Start"
|
||
msgstr "Kodprefix Start"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Collect customer payments in one-click using Euro SEPA Service"
|
||
msgstr ""
|
||
"Samla in kundbetalningar med ett klick med hjälp av Euro SEPA-tjänsten"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Collect information and produce statistics on the trade in goods in Europe "
|
||
"with intrastat"
|
||
msgstr ""
|
||
"Samla in information och producera statistik om handeln med varor i Europa "
|
||
"med intrastat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__color
|
||
msgid "Color Index"
|
||
msgstr "Färgindex"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
|
||
msgid "Columns"
|
||
msgstr "Kolumner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__groupby
|
||
msgid ""
|
||
"Comma-separated list of fields from account.move.line (Journal Item). When "
|
||
"set, this line will generate sublines grouped by those keys."
|
||
msgstr ""
|
||
"Kommaseparerad lista över fält från account.move.line (Journalpost). När den"
|
||
" är inställd kommer denna rad att generera underrader grupperade efter dessa"
|
||
" nycklar."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Kommersiell enhet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
|
||
msgid "Communication Standard"
|
||
msgstr "Kommunikationsstandard"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
|
||
msgid "Communication Type"
|
||
msgstr "Kommunikationstyp"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Bolag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Associerade företag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Company"
|
||
msgstr "Bolag"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Company Bank Account"
|
||
msgstr "Företagets bankkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
|
||
msgid "Company Country"
|
||
msgstr "Företagsland"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "Bolagsvaluta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_base_document_layout
|
||
msgid "Company Document Layout"
|
||
msgstr "Företagets dokumentlayout"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
|
||
msgid "Company Storno Accounting"
|
||
msgstr "Företag Storno Redovisning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
|
||
msgid "Company has a chart of accounts"
|
||
msgstr "Bolaget har en kontoplan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
|
||
#: model:ir.model.fields,help:account.field_account_journal__company_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
|
||
msgid "Company related to this journal"
|
||
msgstr "Företag relaterat till denna journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
|
||
msgid "Composer"
|
||
msgstr "Kompositör"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
|
||
msgid "Composition mode"
|
||
msgstr "Författarläge"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
|
||
msgid "Computation Engine"
|
||
msgstr "Beräkningsmotor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
|
||
msgid "Compute All Tax"
|
||
msgstr "Beräkna all skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
|
||
msgid "Compute All Tax Dirty"
|
||
msgstr "Beräkna all smutsig skatt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Compute tax rates based on U.S. ZIP codes"
|
||
msgstr "Beräkna moms baserat på amerikanska postnummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
||
msgid "Computed Balance"
|
||
msgstr "Utgående balans"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
|
||
msgid ""
|
||
"Computed field, listing the tax grids impacted by this line, and the amount "
|
||
"it applies to each of them."
|
||
msgstr ""
|
||
"Beräknat fält, listar de skattegitter som påverkas av denna rad, och "
|
||
"beloppet det tillämpas på var och en av dem."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Inställningar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Configuration"
|
||
msgstr "Konfiguration"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Configuration review"
|
||
msgstr "Konfigurationsgranskning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
msgid "Configure"
|
||
msgstr "Ställ in"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Bekräfta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
||
msgid "Congratulations! You are all set."
|
||
msgstr "Grattis allt är klart."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Connect"
|
||
msgstr "Anslut"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
msgid "Connect your financial accounts in seconds."
|
||
msgstr "Anslut dina finansiella konton på några sekunder."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
|
||
msgid "Considers answers as new thread"
|
||
msgstr "Anser att svaren är nya trådar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
|
||
msgid "Consumable"
|
||
msgstr "Förbrukningsvara"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Contact"
|
||
msgstr "Kontakt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
|
||
msgid "Contains"
|
||
msgstr "Innehåller"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
|
||
msgid "Contents"
|
||
msgstr "Innehåll"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Continue"
|
||
msgstr "Fortsätt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Control-Access"
|
||
msgstr "Kontroll-Åtkomst"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
|
||
msgid ""
|
||
"Conversion between Units of Measure can only occur if they belong to the "
|
||
"same category. The conversion will be made based on the ratios."
|
||
msgstr ""
|
||
"Omräkning av enheter kan endast ske om de tillhör samma kategori. "
|
||
"Omräkningen baseras på angiven ratio."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Corrupted data on journal entry with id %s."
|
||
msgstr "Korrupt data på journalpost med id %s."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
|
||
msgid "Cost of Goods Sold"
|
||
msgstr "Kostnad för sålda varor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost
|
||
msgid "Cost of Revenue"
|
||
msgstr ""
|
||
"Förändring av lager av produkter i arbete, färdiga varor och pågående arbete"
|
||
" för annans räkning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Could not compute any code for the copy automatically. Please create it "
|
||
"manually."
|
||
msgstr ""
|
||
"Kunde inte automatiskt beräkna någon kod för kopiering. Skapa den manuellt."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not determine carryover target automatically for expression %s."
|
||
msgstr "Kunde inte automatiskt bestämma överföringsmålet för uttrycket %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Could not install new chart of account as there are already accounting "
|
||
"entries existing."
|
||
msgstr ""
|
||
"Kunde inte installera nytt kontoplan eftersom det redan finns "
|
||
"bokföringsposter."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
||
#, python-format
|
||
msgid "Could not upload files"
|
||
msgstr "Det gick inte att ladda upp filer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Counterpart Entries"
|
||
msgstr "Motsvarande poster"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Counterpart buttons"
|
||
msgstr "Motpartsknappar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Counterpart rules"
|
||
msgstr "Motpartsregler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
|
||
msgid "Countries for which the company has a VAT number"
|
||
msgstr "Länder för vilka företaget har ett momsregistreringsnummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
msgid "Country"
|
||
msgstr "Land"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
|
||
#: model:ir.model.fields,field_description:account.field_res_company__country_code
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
|
||
msgid "Country Code"
|
||
msgstr "Landskod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
|
||
msgid "Country Group"
|
||
msgstr "Landsgrupp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
|
||
msgid "Country Matches"
|
||
msgstr "Länder Matchar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
|
||
msgid "Country for which this tag is available, when applied on taxes."
|
||
msgstr ""
|
||
"Land för vilket denna etikett är tillgänglig, när den tillämpas på skatter."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Coverage"
|
||
msgstr "Täckning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "Create"
|
||
msgstr "Skapa"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_entry_wizard
|
||
msgid "Create Automatic Entries"
|
||
msgstr "Skapa automatiska poster"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
|
||
msgid "Create Automatic Entries for selected Journal Items"
|
||
msgstr "Skapa automatiska poster för valda journalposter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Skapa en post"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
msgid "Create Invoice"
|
||
msgstr "Skapa faktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Create Invoices upon Emails"
|
||
msgstr "Skapa fakturor från e-post"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Create Journal Entries"
|
||
msgstr "Skapa journalposter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Create Manually"
|
||
msgstr "Skapa manuellt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Create Payment"
|
||
msgstr "Skapa betalning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Create a Bank Account"
|
||
msgstr "Skapa ett bankkonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
||
msgid "Create a credit note"
|
||
msgstr "Skapa en kreditnota"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
||
msgid "Create a customer invoice"
|
||
msgstr "Skapa kundfaktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid "Create a journal entry"
|
||
msgstr "Skapa en journalpost"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid "Create a new cash log"
|
||
msgstr "Skapa en ny kontantlogg"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
||
msgid "Create a new customer in your address book"
|
||
msgstr "Skapa en ny kund i din adressbok"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
|
||
msgid "Create a new fiscal position"
|
||
msgstr "Skapa en ny fiskal position"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
||
msgid "Create a new incoterm"
|
||
msgstr "Skapa en ny incoterm"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
|
||
msgid "Create a new purchasable product"
|
||
msgstr "Skapa en ny köpbar produkt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
msgid "Create a new reconciliation model"
|
||
msgstr "Skapa en ny avstämningsmodell"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
||
msgid "Create a new sales receipt"
|
||
msgstr "Skapa ett nytt försäljningskvitto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
|
||
msgid "Create a new sellable product"
|
||
msgstr "Skapa en ny säljbar produkt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
||
msgid "Create a new supplier in your address book"
|
||
msgstr "Skapa en ny leverantör i din adressbok"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_tax_form
|
||
msgid "Create a new tax"
|
||
msgstr "Skapa en ny skatt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_tax_group
|
||
msgid "Create a new tax group"
|
||
msgstr "Skapa en ny skattegrupp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
||
msgid "Create a vendor bill"
|
||
msgstr "Skapa en leverantörsfaktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
||
msgid "Create a vendor credit note"
|
||
msgstr "Skapa en leverantörskreditnota"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
|
||
msgid "Create first invoice"
|
||
msgstr "Skapa den första fakturan"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Create invoice/bill"
|
||
msgstr "Skapa kund/leverantörsfaktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
||
msgid ""
|
||
"Create invoices, register payments and keep track of the discussions with "
|
||
"your customers."
|
||
msgstr ""
|
||
"Skapa fakturor, registrera betalningar och håll koll på diskussioner med "
|
||
"dina kunder."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
||
msgid ""
|
||
"Create invoices, register payments and keep track of the discussions with "
|
||
"your vendors."
|
||
msgstr ""
|
||
"Skapa fakturor, registrera betalningar och håll koll på diskussionerna med "
|
||
"dina leverantörer."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
|
||
msgid "Create the first cash rounding"
|
||
msgstr "Skapa den första avrundningen av kontanter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
msgid "Create your first invoice."
|
||
msgstr "Skapa din första faktura."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
|
||
msgid "Created by"
|
||
msgstr "Skapad av"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
|
||
msgid "Created on"
|
||
msgstr "Skapad"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__credit
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
||
#, python-format
|
||
msgid "Credit"
|
||
msgstr "Kredit"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
|
||
msgid "Credit Amount Currency"
|
||
msgstr "Kreditbelopp Valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card
|
||
msgid "Credit Card"
|
||
msgstr "Kreditkort"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
|
||
msgid "Credit Limit"
|
||
msgstr "Kreditgräns"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Credit Limits"
|
||
msgstr "Kreditgränser"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
|
||
msgid "Credit Method"
|
||
msgstr "Kreditmetod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
||
msgid "Credit Move"
|
||
msgstr "Krediten flyttar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Credit Note"
|
||
msgstr "Kreditfaktura"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Credit Note Created"
|
||
msgstr "Kreditnota skapad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
|
||
msgid "Credit Note Currency"
|
||
msgstr "Kreditnota Valuta"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.email_template_edi_credit_note
|
||
msgid "Credit Note: Sending"
|
||
msgstr "Kreditnota: Sändning"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Credit Notes"
|
||
msgstr "Kreditfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
||
msgid "Credit journal items that are matched with this journal item."
|
||
msgstr "Krediterar journalposter som är matchade med denna journalpost."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_users__credit_limit
|
||
msgid "Credit limit specific to this partner."
|
||
msgstr "Kreditgräns som är specifik för denna partner."
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.email_template_edi_credit_note
|
||
msgid ""
|
||
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
|
||
"'draft' and '_draft' or '' }}"
|
||
msgstr ""
|
||
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
|
||
"'draft' and '_draft' or '' }}"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
|
||
msgid "Cumulated Balance"
|
||
msgstr "Ackumulerat saldo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
|
||
msgid ""
|
||
"Cumulated balance depending on the domain and the order chosen in the view."
|
||
msgstr ""
|
||
"Ackumulerad balans beroende på domänen och den ordning som valts i vyn."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Currencies"
|
||
msgstr "Valutor"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
|
||
msgid "Currency Conversion Helper"
|
||
msgstr "Valutaomvandlingshjälp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
|
||
msgid "Currency Exchange Journal"
|
||
msgstr "Valutaväxlingsjournal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Valutakurs"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Currency exchange rate difference"
|
||
msgstr "Skillnad i valutakursen"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid "Currency must always be provided in order to generate a QR-code"
|
||
msgstr "Valuta måste alltid anges för att generera en QR-kod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
|
||
msgid "Currency of the credit journal item."
|
||
msgstr "Valutan för kreditposten i journalen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
|
||
msgid "Currency of the debit journal item."
|
||
msgstr "Valutan för debetposten i journalen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
|
||
msgid "Currency rate from company currency to document currency."
|
||
msgstr "Valutakurs från företagets valuta till dokumentets valuta."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_current
|
||
msgid "Current Assets"
|
||
msgstr "Omsättningstillgångar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
|
||
msgid "Current Balance"
|
||
msgstr "Aktuellt saldo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_current
|
||
msgid "Current Liabilities"
|
||
msgstr "Kortfristiga skulder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
|
||
msgid "Current Statement Balance"
|
||
msgstr "Aktuell balansräkning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected
|
||
msgid "Current Year Earnings"
|
||
msgstr "Nuvarande årliga förtjänster"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cust. Payment"
|
||
msgstr "Kundbetalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cust. Payments"
|
||
msgstr "Kundbetalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
|
||
msgid "Custom Audit Action"
|
||
msgstr "Anpassad revisionsåtgärd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
|
||
msgid "Custom Python Function"
|
||
msgstr "Anpassad Python-funktion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Customer"
|
||
msgstr "Kund"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
|
||
msgid "Customer Addresses"
|
||
msgstr "Kundadresser"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Customer Bank Account"
|
||
msgstr "Kundens bankkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
|
||
msgid "Customer Credit Note"
|
||
msgstr "Kundkreditfaktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
|
||
msgid "Customer Invoice"
|
||
msgstr "Kundfaktura"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr "Kundfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
|
||
msgid "Customer Invoices and Vendor Bills"
|
||
msgstr "Kundfakturor och leverantörsfakturor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Customer Payment"
|
||
msgstr "Kundbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
|
||
msgid "Customer Payment Terms"
|
||
msgstr "Betalningsvillkor för kunder"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Customer Payments"
|
||
msgstr "Kundbetalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
|
||
#: model:ir.model.fields,help:account.field_account_move__access_url
|
||
#: model:ir.model.fields,help:account.field_account_payment__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "URL till kundportal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
||
msgid "Customer Rank"
|
||
msgstr "Kundranking"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Customer Reference"
|
||
msgstr "Kundreferens"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Customer Reimbursement"
|
||
msgstr "Kundåterbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Skatt knuten till kunder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Customer/Vendor"
|
||
msgstr "Kund/leverantör"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Customer:"
|
||
msgstr "Kund:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.res_partner_action_customer
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Customers"
|
||
msgstr "Kunder"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Customize"
|
||
msgstr "Anpassa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Customize the look of your invoices."
|
||
msgstr "Anpassa dina fakturor."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Customize your layout."
|
||
msgstr "Anpassa din layout."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cut-Off"
|
||
msgstr "Brytdatum"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_DAP
|
||
msgid "DELIVERED AT PLACE"
|
||
msgstr "LEVERERAS PÅ PLATS"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_DPU
|
||
msgid "DELIVERED AT PLACE UNLOADED"
|
||
msgstr "LEVERERAT PÅ PLATSEN FÖR LOSSNING"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_DDP
|
||
msgid "DELIVERED DUTY PAID"
|
||
msgstr "LEVERERAT TULL BETALT"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||
msgid "Dashboard"
|
||
msgstr "Anslagstavla"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_check_hash_integrity
|
||
msgid "Data Inalterability Check"
|
||
msgstr "Kontroll av uppgifternas oföränderlighet"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Data consistency check"
|
||
msgstr "Kontroll av datakonsistens"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
|
||
msgid "Date (inclusive) from which the numbers are resequenced."
|
||
msgstr "Datum (inklusive) från vilket numren omräknas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
|
||
msgid ""
|
||
"Date (inclusive) to which the numbers are resequenced. If not set, all "
|
||
"Journal Entries up to the end of the period are resequenced."
|
||
msgstr ""
|
||
"Datum (inklusive) till vilket numren ska omfördelas. Om inget datum anges, "
|
||
"omräknas alla journalanteckningar fram till periodens slut."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
|
||
msgid "Date Mode"
|
||
msgstr "Datumläge"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
|
||
msgid "Date Range"
|
||
msgstr "Datumintervall"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
|
||
msgid "Date Scope"
|
||
msgstr "Datum Omfattning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
|
||
msgid "Date example"
|
||
msgstr "Exempel på datum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
|
||
msgid ""
|
||
"Date from which the accounting is managed in Odoo. It is the date of the "
|
||
"opening entry."
|
||
msgstr ""
|
||
"Datum från vilket bokföringen hanteras i Odoo. Det är datumet för den "
|
||
"inledande bokföringen."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Date:"
|
||
msgstr "Datum:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Dates"
|
||
msgstr "Datum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
|
||
msgid "Datetime"
|
||
msgstr "Datum Tid"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
|
||
msgid "Days"
|
||
msgstr "Dagar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after
|
||
msgid "Days after End of month"
|
||
msgstr "Dagar efter Månadens slut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__days_after
|
||
msgid "Days to add after the end of the month"
|
||
msgstr "Dagar att lägga till efter månadens slut"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__debit
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
||
#, python-format
|
||
msgid "Debit"
|
||
msgstr "Debet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
|
||
msgid "Debit Amount Currency"
|
||
msgstr "Debet Belopp Valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
|
||
msgid "Debit Move"
|
||
msgstr "Debitering Flyttning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
|
||
msgid "Debit journal items that are matched with this journal item."
|
||
msgstr "Debitera journalposter som är matchade med denna journalpost."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
|
||
msgid "December"
|
||
msgstr "december"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_decimal_precision
|
||
msgid "Decimal Precision"
|
||
msgstr "Decimalprecision"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
|
||
msgid "Decimal Separator"
|
||
msgstr "Decimalseparator"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
|
||
msgid "Dedicated Credit Note Sequence"
|
||
msgstr "Separat nummerserie för kreditfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
|
||
msgid "Dedicated Payment Sequence"
|
||
msgstr "Särskild betalningssekvens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
|
||
msgid "Default Account"
|
||
msgstr "Standardkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
|
||
msgid "Default Account Type"
|
||
msgstr "Standardkontotyp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Accounts"
|
||
msgstr "Standardkonton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
|
||
msgid "Default Credit Limit"
|
||
msgstr "Standard kreditgräns"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Default Expense Account"
|
||
msgstr "Standard kostnadskonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Default Income Account"
|
||
msgstr "Standard intäktskonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Incoterm of your company"
|
||
msgstr "Standardincoterm för ert bolag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
|
||
msgid "Default Opening"
|
||
msgstr "Standard Öppning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
|
||
msgid "Default PoS Receivable Account"
|
||
msgstr "Standard PoS Fodringskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Standardmoms för inköp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Standard moms"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
|
||
msgid "Default Taxes"
|
||
msgstr "Standardmoms"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
||
msgid "Default Terms & Conditions"
|
||
msgstr "Standardvillkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
||
msgid "Default Terms and Conditions"
|
||
msgstr "Standardvillkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
|
||
msgid "Default Terms and Conditions as a Web page"
|
||
msgstr "Standardvillkor som en hemsida"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
|
||
msgid "Default incoterm"
|
||
msgstr "Standard incoterm"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default taxes applied to local transactions"
|
||
msgstr "Standardmomssatser som appliceras på lokala transaktioner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
|
||
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
|
||
msgid "Default taxes used when buying the product."
|
||
msgstr "Standardmoms när produkten köps."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__taxes_id
|
||
#: model:ir.model.fields,help:account.field_product_template__taxes_id
|
||
msgid "Default taxes used when selling the product."
|
||
msgstr "Standardmoms när produkten säljs."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
|
||
msgid ""
|
||
"Define in which journals this account can be used. If empty, can be used in "
|
||
"all journals."
|
||
msgstr ""
|
||
"Definiera i vilka journaler detta konto kan användas. Om tomt, kan det "
|
||
"användas i alla journaler."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Define the smallest coinage of the currency used to pay by cash"
|
||
msgstr "Definiera minsta kontant valör av valutan att betala med"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
msgid "Define your fiscal years & tax returns periodicity."
|
||
msgstr "Definiera bokföringsår och myndighetsrapportering."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
||
msgid "Defines how the bank statements will be registered"
|
||
msgstr "Definierar hur bankutdragen kommer att registreras"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
|
||
msgid ""
|
||
"Defines the smallest coinage of the currency that can be used to pay by "
|
||
"cash."
|
||
msgstr ""
|
||
"Definierar den minsta valören av valutan som kan användas för att betala "
|
||
"kontant."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Definition"
|
||
msgstr "Definition"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__trust
|
||
#: model:ir.model.fields,field_description:account.field_res_users__trust
|
||
msgid "Degree of trust you have in this debtor"
|
||
msgstr "Graden av förtroende som du har för den här gäldenären"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
|
||
msgid "Delete Emails"
|
||
msgstr "Radera e-post"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
|
||
msgid "Delete Message Copy"
|
||
msgstr "Radera meddelandekopia"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
|
||
#: model:res.groups,name:account.group_delivery_invoice_address
|
||
msgid "Delivery Address"
|
||
msgstr "Leveransadress"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
|
||
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
|
||
msgid "Delivery address for current invoice."
|
||
msgstr "Leveransadress för aktuell faktura."
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_ceo_wages_account
|
||
msgid "Demo CEO Wages Account"
|
||
msgstr "Demo Lönekonto för VD"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_capital_account
|
||
msgid "Demo Capital Account"
|
||
msgstr "Demo kapitalkonto"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_sale_of_land_account
|
||
msgid "Demo Sale of Land Account"
|
||
msgstr "Demo Försäljning av mark Konto"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_stock_account
|
||
msgid "Demo Stock Account"
|
||
msgstr "Demo lagerkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
||
msgid "Deprecated"
|
||
msgstr "Avslutad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation
|
||
msgid "Depreciation"
|
||
msgstr "Avskrivning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Description"
|
||
msgstr "Beskrivning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
|
||
msgid "Description on the Invoice"
|
||
msgstr "Beskrivning av fakturan"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
||
#, python-format
|
||
msgid "Destination Account"
|
||
msgstr "Destinationskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
|
||
msgid "Destination Journal"
|
||
msgstr "Destinationsjournal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Destination journal"
|
||
msgstr "Målbokföringsjournal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
|
||
msgid "Detect Automatically"
|
||
msgstr "Upptäck automatiskt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group."
|
||
msgstr ""
|
||
"Bestämmer var skatten kan väljas. Notera: ’Ingen’ innebär att en skatt inte "
|
||
"kan användas självständigt, men den kan fortfarande användas i en grupp."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
|
||
msgid ""
|
||
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
||
"used by itself, however it can still be used in a group. 'adjustment' is "
|
||
"used to perform tax adjustment."
|
||
msgstr ""
|
||
"Bestämmer var skatten kan väljas. Notera: ’Ingen’ innebär att en skatt inte "
|
||
"kan användas självständigt, men den kan fortfarande användas i en grupp. "
|
||
"’Justering’ används för att genomföra skattejustering."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
|
||
msgid "Difference Account"
|
||
msgstr "Differenskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
|
||
msgid "Difference accepted in case of underpayment."
|
||
msgstr "Accepterad skillnad vid underbetalning."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Sammanställning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Digitization"
|
||
msgstr "Digitalisering"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
|
||
msgstr ""
|
||
"Digitalisera PDF-filer eller skannade dokument med OCR och artificiell "
|
||
"intelligens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
|
||
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
|
||
msgid "Direction Sign"
|
||
msgstr "Riktningstecken"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Disabled"
|
||
msgstr "Inaktiverad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Disc.%"
|
||
msgstr "Rab.%"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
||
msgid "Discard"
|
||
msgstr "Avbryt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Discount"
|
||
msgstr "Rabatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_percentage
|
||
msgid "Discount %"
|
||
msgstr "Rabatt %"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Rabatt (%)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Discount Amount"
|
||
msgstr "Rabattbelopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
|
||
msgid "Discount Balance"
|
||
msgstr "Rabattsaldo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Discount Date"
|
||
msgstr "Rabattdatum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
|
||
msgid "Discount Days"
|
||
msgstr "Rabattdagar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
|
||
msgid "Discount Percentage"
|
||
msgstr "Rabatt i procent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
|
||
msgid "Discount amount in Currency"
|
||
msgstr "Rabattsumma i valuta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Discount percentages on the Payment Terms lines must be between 0 and 100."
|
||
msgstr ""
|
||
"Rabattprocenter på betalningsvillkorslinjerna måste vara mellan 0 och 100."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
|
||
msgid "Display Amount"
|
||
msgstr "Visa belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
|
||
msgid "Display Inactive Currency Warning"
|
||
msgstr "Visa varning för inaktiv valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_root__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
||
msgid "Display Name"
|
||
msgstr "Visningsnamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
|
||
msgid "Display QR-code"
|
||
msgstr "Visa QR-kod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
|
||
msgid "Display QR-code on invoices"
|
||
msgstr "Visa QR-kod på fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
|
||
msgid "Display Rounding Warning"
|
||
msgstr "Visa avrundningsvarning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
|
||
msgid "Display SEPA QR-code"
|
||
msgstr "Visa SEPA QR-kod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Visningstyp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
|
||
msgid "Display on Invoices"
|
||
msgstr "Visa på fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
|
||
msgid "Display preview button"
|
||
msgstr "Visa förhandsgranskningsknapp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
|
||
msgid "Display terms on invoice"
|
||
msgstr "Visa villkor på fakturan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Distribution for Invoices"
|
||
msgstr "Fördelning på fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
|
||
msgid "Distribution for Refund Invoices"
|
||
msgstr "Fördelning på kreditfakturor"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Distribution for Refunds"
|
||
msgstr "Fördelning för återbetalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
|
||
msgid "Distribution when the tax is used on a refund"
|
||
msgstr "Utdelning när skatten används på en återbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
|
||
msgid "Distribution when the tax is used on an invoice"
|
||
msgstr "Fördelning när skatten används på en faktura"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/digest.py:0
|
||
#, python-format
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Saknar åtkomsträttighet, skippa det här för kundens sammanställnings epost"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
|
||
msgid ""
|
||
"Do not keep a copy of the email in the document communication history (mass "
|
||
"mailing only)"
|
||
msgstr ""
|
||
"Behåll inte en kopia av e-postmeddelandet i dokumentets "
|
||
"kommunikationshistorik (endast massutskick)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
||
msgid "Document Digitization"
|
||
msgstr "Digitalisering av dokument"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
|
||
msgid "Document Type"
|
||
msgstr "Dokumenttyp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Documentation"
|
||
msgstr "Dokumentation"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Domän"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
|
||
msgid "Domain Formula Shortcut"
|
||
msgstr "Genväg för domänformel"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Domestic country of your accounting"
|
||
msgstr "Ditt bokföringsland"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
|
||
msgid "Done"
|
||
msgstr "Klar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
||
msgid "Down"
|
||
msgstr "Ner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Download"
|
||
msgstr "Ladda ner"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
|
||
#, python-format
|
||
msgid "Download XSD files (XML validation)"
|
||
msgstr "Ladda ner XSD-filer (XML-validering)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id
|
||
msgid ""
|
||
"Downpayments posted on this account will be considered by the Tax Closing "
|
||
"Entry."
|
||
msgstr ""
|
||
"Förskottsbetalningar som bokförs på detta konto kommer att beaktas av "
|
||
"Skatteslutbokföringen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Draft"
|
||
msgstr "Utkast"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Bill"
|
||
msgstr "Fakturautkast"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Credit Note"
|
||
msgstr "Utkast för kreditnota"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
|
||
msgid "Draft Entries"
|
||
msgstr "Utkast till poster"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Entry"
|
||
msgstr "Verifikatutkast"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Draft Invoice"
|
||
msgstr "Fakturautkast"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Fakturautkast"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Draft Payment"
|
||
msgstr "Betalningsutkast"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Purchase Receipt"
|
||
msgstr "Utkast för inköpskvitto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Sales Receipt"
|
||
msgstr "Utkast för försäljningskvitto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Draft Vendor Credit Note"
|
||
msgstr "Utkast för leverantörskreditnota"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Att betala"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Due Amount for"
|
||
msgstr "Belopp att betala för"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Förfallodatum"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Due Type"
|
||
msgstr "Typ av förfallodatum"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_duplicate_account
|
||
msgid "Duplicate"
|
||
msgstr "Kopiera"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
|
||
msgid "Duplicated Bank Account Partners Count"
|
||
msgstr "Antal dubblerade bankkontopartners"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
|
||
msgid "Duplicated Ref"
|
||
msgstr "Dubblerad referens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
|
||
msgid "Dynamic Reports"
|
||
msgstr "Dynamiska rapporter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
|
||
msgid "Dynamic domain used for the tag that can be set on tax"
|
||
msgstr "Dynamisk domän används för taggen som kan ställas in på skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
|
||
msgid "EU Intra-community Distance Selling"
|
||
msgstr "EU-intern distansförsäljning inom gemenskapen"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_EXW
|
||
msgid "EX WORKS"
|
||
msgstr "EX WORKS"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "EXCH"
|
||
msgstr "EXCH"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
|
||
#, python-format
|
||
msgid "Early Payment Discount"
|
||
msgstr "Rabatt vid tidig betalning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Early Payment Discount (%s)"
|
||
msgstr "Rabatt vid tidig betalning (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Early Payment Discount (Exchange Difference)"
|
||
msgstr "Rabatt vid tidig betalning (valutakursdifferens)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
|
||
msgid "Early Payment Discount Mode"
|
||
msgstr "Rabatt vid tidig betalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage
|
||
msgid "Early Payment Discount granted for this line"
|
||
msgstr "Rabatt för tidig betalning beviljas för denna rad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Early Payment Discount of"
|
||
msgstr "Rabatt vid tidig betalning om"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Edit"
|
||
msgstr "Redigera"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_totals
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
|
||
msgid "Edit Tax amounts if you encounter rounding issues."
|
||
msgstr "Redigera skattebeloppen om du stöter på avrundningsproblem."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
|
||
msgid "Email"
|
||
msgstr "E-post"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature
|
||
msgid "Email Add Signature"
|
||
msgstr "E-post Lägg till signatur"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Email Alias"
|
||
msgstr "E-postalias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid
|
||
msgid "Email Notification Layout"
|
||
msgstr "Layout för e-postmeddelanden"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_thread
|
||
msgid "Email Thread"
|
||
msgstr "E-posttråd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
|
||
msgid ""
|
||
"Email address of the sender. This field is set when no matching partner is "
|
||
"found and replaces the author_id field in the chatter."
|
||
msgstr ""
|
||
"Avsändarens e-postadress. Det här fältet sätts när ingen matchande partner "
|
||
"hittas och ersätter fältet author_id i chatten."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
|
||
msgid "Email by default"
|
||
msgstr "E-post som standard"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Empty"
|
||
msgstr "Tomt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
|
||
msgid "Enable the use of credit limit on partners."
|
||
msgstr "Möjliggöra användning av kreditlimit för partners."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
|
||
msgid "Enabled by Default"
|
||
msgstr "Aktiverad som standard"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
|
||
msgid "End Date"
|
||
msgstr "Slutdatum"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_end_following_month
|
||
msgid "End of Following Month"
|
||
msgstr "Slutet av följande månad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month
|
||
msgid "End of month"
|
||
msgstr "I slutet av månaden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Utgående balans"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Poster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
|
||
msgid "Entries Count"
|
||
msgstr "Antal poster"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Entries are hashed from %s (%s)"
|
||
msgstr "Posterna är hashade från %s (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries are not from the same account: %s != %s"
|
||
msgstr "Poster är inte från samma konto: %s != %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Entries can only be created for a single company at a time."
|
||
msgstr "Poster kan endast skapas för ett företag åt gången."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries doesn't belong to the same company: %s != %s"
|
||
msgstr "Poster tillhör inte samma företag: %s != %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
|
||
msgid ""
|
||
"Entries in the future are set to be auto-posted by default. Check this "
|
||
"checkbox to post them now."
|
||
msgstr ""
|
||
"Poster i framtiden är inställda på att automatiskt bokföras som standard. "
|
||
"Kryssa i den här rutan för att bokföra dem nu."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Entries to Review"
|
||
msgstr "Verifikat att granska"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "Entries: %(account)s"
|
||
msgstr "Poster: %(account)s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
|
||
msgid "Epd Dirty"
|
||
msgstr "Epd Smutsig"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
|
||
msgid "Epd Key"
|
||
msgstr "Epd Nyckel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
|
||
msgid "Epd Needed"
|
||
msgstr "Epd Behövs"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Equity"
|
||
msgstr "Eget kapital"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Fel!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
|
||
msgid "European"
|
||
msgstr "Europeisk"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
|
||
msgid ""
|
||
"Every character that is nor a digit nor this separator will be removed from "
|
||
"the matching string"
|
||
msgstr ""
|
||
"Varje tecken som varken är en siffra eller denna separator tas bort från den"
|
||
" matchande strängen"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Example"
|
||
msgstr "Exempel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
|
||
msgid "Example Amount"
|
||
msgstr "Exempel Belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
|
||
msgid "Example Invalid"
|
||
msgstr "Exempel Ogiltigt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
|
||
msgid "Example Preview"
|
||
msgstr "Exempel på förhandsgranskning"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Exchange Difference"
|
||
msgstr "Växelkursskillnader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
|
||
msgid "Exchange Gain or Loss Journal"
|
||
msgstr "Valutavinst- eller förlustjournal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
|
||
msgid "Exchange Move"
|
||
msgstr "Valutaflytt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
|
||
msgid "Excluded Journals"
|
||
msgstr "Exkluderade journaler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr "Förväntar sig ett kontoplan"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
|
||
#, python-format
|
||
msgid "Expense"
|
||
msgstr "Utlägg"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
|
||
msgid "Expense Account"
|
||
msgstr "Kostnadskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Kostnadskonto på produktmall"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
|
||
msgid "Expense Accrual Account"
|
||
msgstr "Konto för periodisering av utgifter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Expenses"
|
||
msgstr "Utlägg"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
|
||
msgid "Expression Label"
|
||
msgstr "Uttrycksetikett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
|
||
msgid "Expressions"
|
||
msgstr "Uttryck"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
||
msgid "External Reference"
|
||
msgstr "Extern referens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
|
||
msgid "External Value"
|
||
msgstr "Externt värde"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FAS
|
||
msgid "FREE ALONGSIDE SHIP"
|
||
msgstr "FREE ALONGSIDE SHIP"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FCA
|
||
msgid "FREE CARRIER"
|
||
msgstr "FREE CARRIER"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FOB
|
||
msgid "FREE ON BOARD"
|
||
msgstr "FREE ON BOARD"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
|
||
msgid "Factor Ratio"
|
||
msgstr "Faktorförhållande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
|
||
msgid ""
|
||
"Factor to apply on the account move lines generated from this distribution "
|
||
"line"
|
||
msgstr ""
|
||
"Faktor att tillämpa på kontoflyttningsraderna som genereras från denna "
|
||
"distributionsrad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
|
||
msgid ""
|
||
"Factor to apply on the account move lines generated from this distribution "
|
||
"line, in percents"
|
||
msgstr ""
|
||
"Faktor att tillämpa på kontoflyttningsraderna som genereras från denna "
|
||
"distributionsrad, i procent"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Favorites"
|
||
msgstr "Favoriter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
|
||
msgid "February"
|
||
msgstr "februari"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
|
||
msgid "Federal States"
|
||
msgstr "Län"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
|
||
msgid "Figure Type"
|
||
msgstr "Figurtyp"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Fill in the details of the line."
|
||
msgstr "Fyll i detaljerna för raden."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
|
||
msgid "Filter Multivat"
|
||
msgstr "Filter för multivat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Financial Account"
|
||
msgstr "Bokföringskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
|
||
msgid "Financial Accounts Prefix"
|
||
msgstr "Prefix för finansiella konton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
|
||
msgid "Financial Journal"
|
||
msgstr "Finansjournal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
|
||
msgid "Financial Tags"
|
||
msgstr "Finansiella taggar"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_financing
|
||
msgid "Financing Activities"
|
||
msgstr "Finansieringsverksamhet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
|
||
msgid "Find Text in Label"
|
||
msgstr "Hitta text i etikett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
|
||
msgid "Find Text in Notes"
|
||
msgstr "Hitta text i anteckningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
|
||
msgid "First Date"
|
||
msgstr "Första datum"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "First Entry"
|
||
msgstr "Första Posten"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "First Hash"
|
||
msgstr "Första hasch"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
|
||
msgid "First Line Index"
|
||
msgstr "Första radens index"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
|
||
msgid "First New Sequence"
|
||
msgstr "Första nya sekvensen"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
||
msgid "First invoice sent!"
|
||
msgstr "Första fakturan skickad!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
|
||
msgid "First recurring entry"
|
||
msgstr "Första återkommande post"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
|
||
msgid "Fiscal Country"
|
||
msgstr "Skattemässig hemvist"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
|
||
msgid "Fiscal Country Code"
|
||
msgstr "Fiskal landskod"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Fiscal Information"
|
||
msgstr "Skattemässig information"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Localization"
|
||
msgstr "Fiskal Lokalisering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Fiskal mappning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Periods"
|
||
msgstr "Räkenskapsperioder"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
||
msgid "Fiscal Position"
|
||
msgstr "Skatteområde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Skatteområdesmall"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Skatteområde"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Fiscal Year End"
|
||
msgstr "Slutet av räkenskapsåret"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Räkenskapsår"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
||
msgid "Fiscal position"
|
||
msgstr "Fiskal position"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
|
||
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
|
||
msgid ""
|
||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||
"customers or sales orders/invoices. The default value comes from the "
|
||
"customer."
|
||
msgstr ""
|
||
"Skatteområden används för att anpassa moms och konton för specifika kunder "
|
||
"eller säljordrar/fakturor. Standardvärdet kommer från kunden."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "Räkenskapsår Sista dagen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "Räkenskapsår Senaste månad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
|
||
msgid "Fixed"
|
||
msgstr "Fast"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
||
msgid "Fixed Amount"
|
||
msgstr "Fast belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed
|
||
msgid "Fixed Assets"
|
||
msgstr "Anläggningstillgångar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
|
||
msgid "Float"
|
||
msgstr "Flyttal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
|
||
msgid "Float Amount"
|
||
msgstr "Flytande belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
|
||
msgid "Foldable"
|
||
msgstr "Vikbar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Follow Customer Payments"
|
||
msgstr "Följ upp kundbetalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Följare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Följare (partners)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font Awesome-ikon t.ex. fa-tasks"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"For any invoice of\n"
|
||
" <span class=\"mx-1\"/>"
|
||
msgstr ""
|
||
"För alla fakturor av\n"
|
||
" <span class=\"mx-1\"/>"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
||
msgid "For percent enter a ratio between 0-100."
|
||
msgstr "För procent anger du ett förhållande mellan 0-100."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "For this entry to be automatically posted, it required a bill date."
|
||
msgstr ""
|
||
"För att denna post ska kunna publiceras automatiskt krävs ett "
|
||
"faktureringsdatum."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
||
msgid "Forbidden balance or account on non-accountable line"
|
||
msgstr "Förbjuden balans eller konto på icke-redovisningsbar rad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
|
||
msgid "Force"
|
||
msgstr "Tvinga"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
|
||
msgid "Force the tax to be managed as a price included tax."
|
||
msgstr "Tvinga skatten att hanteras som en prisinkluderad skatt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
||
msgid ""
|
||
"Forces all journal items in this account to have a specific currency (i.e. "
|
||
"bank journals). If no currency is set, entries can use any currency."
|
||
msgstr ""
|
||
"Tvingar alla journalposter i detta konto att ha en specifik valuta (dvs. "
|
||
"bankjournaler). Om ingen valuta är inställd kan poster använda vilken valuta"
|
||
" som helst."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr ""
|
||
"Tvingar alla affärshändelser för detta konto att anta denna sekundära "
|
||
"valuta."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
|
||
msgid "Foreign Currency"
|
||
msgstr "Utländsk valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
|
||
msgid "Foreign Tax ID"
|
||
msgstr "Utländskt skatteregistreringsnummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
|
||
msgid "Foreign VAT countries"
|
||
msgstr "Utländska momsländer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
|
||
msgid "Foreign Vat Header Mode"
|
||
msgstr "Utländsk moms huvudlägesinställning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign account (%s)"
|
||
msgstr "Utländskt konto (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Foreign tax account (%s)"
|
||
msgstr "Konto för utländsk skatt (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
|
||
msgid "Formula"
|
||
msgstr "Formel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
|
||
msgid ""
|
||
"Formula in the form line_code.expression_label. This allows setting the "
|
||
"target of the carryover for this expression (on a _carryover_*-labeled "
|
||
"expression), in case it is different from the parent line. 'custom' is also "
|
||
"allowed as value in case the carryover destination requires more complex "
|
||
"logic."
|
||
msgstr ""
|
||
"Formel i formen ine_code.expression_label. Detta tillåter inställning av "
|
||
"målet för överföringen för detta uttryck (på ett carryover*-märkt uttryck), "
|
||
"i händelse av att det skiljer sig från föräldraraden. ’custom’ är också "
|
||
"tillåtet som värde om överföringsdestinationen kräver mer komplex logik."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "From"
|
||
msgstr "Från"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Non Trade Receivable accounts"
|
||
msgstr "Från icke-handelsfordringskonton"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From P&L accounts"
|
||
msgstr "Från resultaträkningskonton"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Trade Payable accounts"
|
||
msgstr "Från handelsskuldkonton"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr "Från konton för handelsfordringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
|
||
msgid "From label"
|
||
msgstr "Från etiketten"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
|
||
msgid "From previous tax period"
|
||
msgstr "Från tidigare beskattningsperiod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
|
||
msgid "From the start of the fiscal year"
|
||
msgstr "Från räkenskapsårets början"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
|
||
msgid "From the very start"
|
||
msgstr "Från allra första början"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced from your "
|
||
"vendors. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Från denna rapport kan du få en överblick över beloppet som fakturerats från"
|
||
" dina leverantörer. Sökverktyget kan också användas för att anpassa dina "
|
||
"fakturarapporter och på så sätt anpassa denna analys till dina behov."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customers. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Från denna rapport kan du få en överblick över beloppet som fakturerats till"
|
||
" dina kunder. Sökverktyget kan också användas för att anpassa dina "
|
||
"fakturarapporter och på så sätt anpassa denna analys till dina behov."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_full_reconcile
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
|
||
msgid "Full Reconcile"
|
||
msgstr "Fullständig avstämning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
|
||
msgid "Full Refund"
|
||
msgstr "Full återbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
|
||
msgid "Full refund and new draft invoice"
|
||
msgstr "Full återbetalning och nytt fakturautkast"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Future Activities"
|
||
msgstr "Kommande aktiviteter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
|
||
msgid "Gain Account"
|
||
msgstr "Vinstkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Vinstväxlingskurskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
|
||
msgid "Gap"
|
||
msgstr "Avstånd"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid ""
|
||
"Gaps due to canceled invoices, deleted entries or manual errors in open "
|
||
"period."
|
||
msgstr ""
|
||
"Luckor på grund av makulerade fakturor, raderade poster eller manuella fel i"
|
||
" öppen period."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Gaps in the sequence"
|
||
msgstr "Luckor i sekvensen"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
||
msgid "Generate Entries"
|
||
msgstr "Generera rader"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Generated Documents"
|
||
msgstr "Genererade dokument"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Generated Entries"
|
||
msgstr "Genererade poster"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report
|
||
msgid "Generic Tax report"
|
||
msgstr "Generell skatterapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_report_hash_integrity
|
||
msgid "Get hash integrity result as PDF."
|
||
msgstr "Hämta hashintegritetsresultat som PDF."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Get warnings when invoicing specific customers"
|
||
msgstr "Få varningar när ni fakturerar specifika kunder"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Gå till konfigurationspanelen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
||
msgid "Good Debtor"
|
||
msgstr "God gäldenär"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Goods"
|
||
msgstr "Varor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__group_id
|
||
msgid "Group"
|
||
msgstr "Objektkontogrupp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Group By"
|
||
msgstr "Gruppera efter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
|
||
msgid "Group Payments"
|
||
msgstr "Gruppbetalningar"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report_account_tax
|
||
msgid "Group by: Account > Tax "
|
||
msgstr "Grupp efter: Konto > Skatt "
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report_tax_account
|
||
msgid "Group by: Tax > Account "
|
||
msgstr "Grupp av: Skatt > Konto "
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
|
||
msgid "Group of Taxes"
|
||
msgstr "Skatter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Group payments into a single batch to ease the reconciliation process"
|
||
msgstr ""
|
||
"Gruppera betalningar i en enda batch för att underlätta avstämningsprocessen"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Groupby feature isn't supported by aggregation engine. Please remove the "
|
||
"groupby value on '%s'"
|
||
msgstr ""
|
||
"Groupby-funktionen stöds inte av aggregeringsmotorn. Vänligen ta bort "
|
||
"groupby-värdet på ’%s’"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
|
||
msgid "Growth Comparison"
|
||
msgstr "Jämförelse av tillväxt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
|
||
msgid "Has Accounting Entries"
|
||
msgstr "Har bokföringsposter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_move__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
|
||
#: model:ir.model.fields,field_description:account.field_res_company__has_message
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
|
||
msgid "Has Message"
|
||
msgstr "Har meddelande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
|
||
msgid "Has Reconciled Entries"
|
||
msgstr "Har avstämda poster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
|
||
msgid "Has Sequence Holes"
|
||
msgstr "Har sekvenshål"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
|
||
msgid "Has Statement Lines"
|
||
msgstr "Har kontoutdragsrader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
||
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
||
msgid "Has Unreconciled Entries"
|
||
msgstr "Har obalanserade poster"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Hash Integrity Result -"
|
||
msgstr "Hash-integritetsresultat -"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
||
msgid "Hash integrity result PDF"
|
||
msgstr "Hash-integritetsresultat PDF"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
|
||
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
|
||
msgid "Hide Post Button"
|
||
msgstr "Dölj inläggsknapp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
||
msgid "Hide Use Cash Basis Option"
|
||
msgstr "Dölj alternativet att använda kassabasis"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
|
||
msgid "Hide Writeoff Section"
|
||
msgstr "Dölj avskrivningssektion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
|
||
msgid "Hide if Zero"
|
||
msgstr "Dölj om Noll"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
|
||
msgid "Highest Name"
|
||
msgstr "Högsta namn"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "History"
|
||
msgstr "Historik"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "How total tax amount is computed in orders and invoices"
|
||
msgstr "Hur den totala momssatsen beräknas på ordrar och fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
|
||
#: model:ir.model.fields,field_description:account.field_account_group__id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "INV"
|
||
msgstr "INV"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Ikon"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Ikon för att indikera en undantagsaktivitet."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"If a payment is still outstanding more than sixty (60) days after the due "
|
||
"payment date,"
|
||
msgstr ""
|
||
"Om en betalning fortfarande är utestående mer än sextio (60) dagar efter "
|
||
"förfallodagen,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
|
||
#: model:ir.model.fields,help:account.field_res_company__message_needaction
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Om markerad så finns det meddelanden som kräver din uppmärksamhet."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_error
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Om markerad har det uppstått leveransfel för vissa meddelanden."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr "Om ifylld, så kommer inte detta konto med i den nya kontoplanen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
|
||
msgid "If empty, uses the journal of the journal entry to be reversed."
|
||
msgstr "Om tom används journalen på verifikatet som ska krediteras."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
|
||
msgid ""
|
||
"If set, taxes with a higher sequence than this one will be affected by it, "
|
||
"provided they accept it."
|
||
msgstr ""
|
||
"Om inställt kommer skatter med en högre sekvens än denna att påverkas av "
|
||
"den, förutsatt att de accepterar det."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
|
||
msgid ""
|
||
"If set, taxes with a lower sequence might affect this one, provided they try"
|
||
" to do it."
|
||
msgstr ""
|
||
"Om den fastställs kan skatter med lägre sekvens påverka denna, förutsatt att"
|
||
" de försöker göra det."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__analytic
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
|
||
msgid ""
|
||
"If set, the amount computed by this tax will be assigned to the same "
|
||
"analytic account as the invoice line (if any)"
|
||
msgstr ""
|
||
"Om aktiverat, associeras denna skatt med samma objektkonto som fakturaraden "
|
||
"(om det finns någon)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice
|
||
msgid ""
|
||
"If set, the payment deadlines and respective due amounts will be detailed on"
|
||
" invoices."
|
||
msgstr ""
|
||
"Om inställt kommer betalningsfristerna och respektive förfallna belopp att "
|
||
"anges på fakturorna."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__non_trade
|
||
msgid ""
|
||
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
|
||
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
|
||
msgstr ""
|
||
"Om inställt kommer detta konto att tillhöra Icke-handelsfordringar/betalningar i rapporter och filter.\n"
|
||
"Om inte kommer detta konto att tillhöra Handelsfordringar/betalningar i rapporter och filter."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
|
||
msgid ""
|
||
"If set, this value will be used on documents as the label of a subtotal "
|
||
"excluding this tax group before displaying it. If not set, the tax group "
|
||
"will be displayed after the 'Untaxed amount' subtotal."
|
||
msgstr ""
|
||
"Om inställt kommer detta värde att användas på dokument som etikett för en "
|
||
"subtotal exklusive denna skattegrupp innan den visas. Om inte inställt "
|
||
"kommer skattegruppen att visas efter subtotalen ’Obeskattat belopp’."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__active
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the payment "
|
||
"terms without removing it."
|
||
msgstr ""
|
||
"Om det aktiva fältet är inställt på False kommer det att tillåta dig att "
|
||
"dölja betalningsvillkoren utan att ta bort det."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
|
||
#: model:ir.model.fields,help:account.field_account_move__to_check
|
||
#: model:ir.model.fields,help:account.field_account_payment__to_check
|
||
msgid ""
|
||
"If this checkbox is ticked, it means that the user was not sure of all the "
|
||
"related information at the time of the creation of the move and that the "
|
||
"move needs to be checked again."
|
||
msgstr ""
|
||
"Om den här rutan är ikryssad innebär det att användaren inte var säker på "
|
||
"all information relaterad till den här posten när den skapades och att den "
|
||
"därför behöver kontrolleras igen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
|
||
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
|
||
msgid ""
|
||
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
||
"posted and cannot be modified anymore."
|
||
msgstr ""
|
||
"Om markerad får bokföringsposten eller fakturan en hash så snart den är "
|
||
"postad och kan inte längre ändras."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you check this box, you will be able to collect payments using SEPA "
|
||
"Direct Debit mandates."
|
||
msgstr ""
|
||
"Om du kryssar i den här rutan kan du samla in betalningar med hjälp av SEPA-"
|
||
"direktdebitering."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you check this box, you will be able to register your payment using SEPA."
|
||
msgstr ""
|
||
"Om du kryssar i den här rutan kan du registrera din betalning med SEPA."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid ""
|
||
"If you have not installed a chart of account, please install one first.<br>"
|
||
msgstr ""
|
||
"Om du inte har installerat en kontoplan bör du installera en först.<br>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If you sell goods and services to customers in a foreign EU country, you "
|
||
"must charge VAT based on the delivery address. This rule applies regardless "
|
||
"of where you are located."
|
||
msgstr ""
|
||
"Om du säljer varor och tjänster till kunder i ett annat EU-land måste du ta "
|
||
"ut moms på grundval av leveransadressen. Denna regel gäller oavsett var du "
|
||
"är etablerad."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr ""
|
||
"Om du inte längre sammanställer transaktioner måste du också verifiera alla "
|
||
"åtgärder som är kopplade till dessa transaktioner eftersom de inte kommer "
|
||
"att inaktiveras"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
|
||
"journal entry must be of this type"
|
||
msgstr ""
|
||
"Om du vill använda \"Utanför balansräkningen\"-konton, måste alla konton i "
|
||
"bokföringsposten vara av denna typ"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr "Omedelbar betalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
||
msgid "Import .qif files"
|
||
msgstr "Importera .qif-filer"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Import Template for Chart of Accounts"
|
||
msgstr "Importmall för kontoplan"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Import Template for Journal Items"
|
||
msgstr "Importmall för journalposter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
||
msgid "Import in .csv format"
|
||
msgstr "Importera i .csv-format"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
|
||
msgid "Import in .ofx format"
|
||
msgstr "Importera i .ofx-format"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
|
||
msgid "Import in CAMT.053 format"
|
||
msgstr "Import i formatet CAMT.053"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in CAMT.053"
|
||
msgstr "Importera dina kontoutdrag i CAMT.053"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in CSV"
|
||
msgstr "Importera dina kontoutdrag i CSV"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in OFX"
|
||
msgstr "Importera dina kontoutdrag i OFX"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in QIF"
|
||
msgstr "Importera dina kontoutdrag i QIF"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Import your first bill"
|
||
msgstr "Importera din första leverantörsfaktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In Payment"
|
||
msgstr "I betalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "In order for it to be admissible,"
|
||
msgstr "För att den ska vara tillåtlig,"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In order to validate this bill, you must"
|
||
msgstr "För att godkänna denna räkning måste du"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In order to validate this invoice, you must"
|
||
msgstr "För att godkänna denna faktura måste du"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Inactive"
|
||
msgstr "Inaktiv"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
|
||
msgid "Inalterability Hash"
|
||
msgstr "Oförändringsbarhet Hash"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Inalterability check"
|
||
msgstr "Kontroll av oföränderlighet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
|
||
msgid "Inalteralbility No Gap Sequence #"
|
||
msgstr "Oförändringsbarhet Ingen lucka Sekvens #"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
||
msgid "Inbound"
|
||
msgstr "Inkommande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
|
||
msgid "Inbound Payment Methods"
|
||
msgstr "Betalningsmetoder för inkommande betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
|
||
msgid "Include in Analytic Cost"
|
||
msgstr "Inkludera objektkostnader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
|
||
msgid "Included in Price"
|
||
msgstr "Inkluderad i pris"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
#, python-format
|
||
msgid "Income"
|
||
msgstr "Nettoomsättning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
|
||
msgid "Income Account"
|
||
msgstr "Intäktskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Intäktskonto på produktmallen"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Incoming Payments"
|
||
msgstr "Inkommande betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
|
||
msgid ""
|
||
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
||
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
|
||
msgstr ""
|
||
"Inkommande betalningar bokförs på ett konto för utestående kvitton. I widgeten för bankavstämning visas de som blå linjer.\n"
|
||
"Banktransaktioner stäms sedan av på kontot för utestående kvitton snarare än på fordringskontot."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/setup_wizards.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
||
"%s"
|
||
msgstr ""
|
||
"Felaktigt datum för räkenskapsåret: dagen ligger utanför intervallet för "
|
||
"månaden. Månad: %s; Dag: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Incoterm"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_incoterms__code
|
||
msgid "Incoterm Standard Code"
|
||
msgstr "Incoterm Standardkod"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_incoterms_tree
|
||
#: model:ir.model,name:account.model_account_incoterms
|
||
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
|
||
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
|
||
msgid "Incoterms"
|
||
msgstr "Incoterms"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_incoterms__name
|
||
msgid ""
|
||
"Incoterms are series of sales terms. They are used to divide transaction "
|
||
"costs and responsibilities between buyer and seller and reflect state-of-"
|
||
"the-art transportation practices."
|
||
msgstr ""
|
||
"Incoterms är en serie försäljningsvillkor. De används för att fördela "
|
||
"transaktionskostnader och ansvar mellan köpare och säljare och återspeglar "
|
||
"moderna transportpraxis."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
||
msgid ""
|
||
"Incoterms are used to divide transaction costs and responsibilities between "
|
||
"buyer and seller."
|
||
msgstr ""
|
||
"Incoterms används för att fördela transaktionskostnader och ansvar mellan "
|
||
"köpare och säljare."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
|
||
msgid "Indicates that this journal item is a tax line"
|
||
msgstr "Indikerar att denna post i bokföringsjournalen är en skatterad"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Info"
|
||
msgstr "Information"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Information"
|
||
msgstr "Information"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
|
||
msgid "Input Account for Stock Valuation"
|
||
msgstr "Inmatningskonto för lagerutvärdering"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Insert your terms & conditions here..."
|
||
msgstr "Ange era villkor här..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Install More Packages"
|
||
msgstr "Installera fler paket"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Install new module"
|
||
msgstr "Installera den nya modulen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
|
||
msgid "Integer"
|
||
msgstr "Heltal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
||
msgid "Inter-Banks Transfer Account"
|
||
msgstr "Konto för överföring mellan banker"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving from a liquidity account to another."
|
||
msgstr ""
|
||
"Mellankonto som används vid överföring från ett likviditetskonto till ett "
|
||
"annat."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
|
||
msgid ""
|
||
"Intermediary account used when moving money from a liqity account to another"
|
||
msgstr ""
|
||
"Mellankonto som används när pengar flyttas från ett likviditetskonto till "
|
||
"ett annat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
|
||
msgid "Internal Group"
|
||
msgstr "Intern grupp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__note
|
||
msgid "Internal Notes"
|
||
msgstr "Interna anteckningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
|
||
msgid "Internal Reference"
|
||
msgstr "Intern referens"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Internal Transfer"
|
||
msgstr "Intern överföring"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
|
||
msgid "Internal Transfer Account"
|
||
msgstr "Konto för interna överföringar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Internal Transfers"
|
||
msgstr "Intern flytt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
|
||
msgid "Internal Type"
|
||
msgstr "Intern typ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the account_codes "
|
||
"engine"
|
||
msgstr ""
|
||
"Internt fält för att förkorta skapandet av expression_ids för account_codes-"
|
||
"motorn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the aggregation engine"
|
||
msgstr ""
|
||
"Internt fält för att förkorta skapandet av expression_ids för "
|
||
"aggregeringsmotorn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the domain engine"
|
||
msgstr ""
|
||
"Internt fält för att förkorta skapandet av expression_ids för domänmotorn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the tax_tags engine"
|
||
msgstr ""
|
||
"Internt fält för att förkorta skapandet av expression_ids för tax_tags-"
|
||
"motorn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
|
||
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
|
||
msgid ""
|
||
"International Commercial Terms are a series of predefined commercial terms "
|
||
"used in international transactions."
|
||
msgstr ""
|
||
"International Commercial Terms är en serie fördefinierade kommersiella "
|
||
"termer som används i internationella transaktioner."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
|
||
msgid "Intrastat"
|
||
msgstr "Intrastat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Invalid"
|
||
msgstr "Ogiltig"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values"
|
||
" for the zip range and \"To\" should be greater than \"From\"."
|
||
msgstr ""
|
||
"Ogiltigt \"Postnummerområde\", Du måste konfigurera både \"Från\" och "
|
||
"\"Till\" för postnummerområdet och \"Till\" ska vara större än \"Från\"."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid domain for expression '%s' of line '%s': %s"
|
||
msgstr "Ogiltig domän för uttrycket '%s' på raden '%s': %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Invalid fiscal year last day"
|
||
msgstr "Sista dagen för ett ogiltigt räkenskapsår"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
|
||
msgid "Invert Tags"
|
||
msgstr "Invertera taggar"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_investing
|
||
msgid "Investing & Extraordinary Activities"
|
||
msgstr "Investeringar och extraordinära aktiviteter"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Faktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "Invoice #"
|
||
msgstr "Faktura #"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
msgid "Invoice Analysis"
|
||
msgstr "Fakturaanalys"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
|
||
msgid "Invoice Count"
|
||
msgstr "Antal fakturor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||
#, python-format
|
||
msgid "Invoice Created"
|
||
msgstr "Fakturan skapades"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
|
||
msgid "Invoice Currency"
|
||
msgstr "Fakturans valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Invoice Date"
|
||
msgstr "Fakturadatum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
|
||
msgid "Invoice Filter Type Domain"
|
||
msgstr "Faktura Filtertyp Domän"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
|
||
msgid "Invoice Has Outstanding"
|
||
msgstr "Faktura har ett utestående"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Invoice Layout"
|
||
msgstr "Fakturamall"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Invoice Line"
|
||
msgstr "Fakturarad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Invoice Lines"
|
||
msgstr "Fakturarader"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
||
msgid "Invoice Number"
|
||
msgstr "Fakturanummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
|
||
msgid "Invoice Online Payment"
|
||
msgstr "Fakturor med onlinebetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
|
||
msgid "Invoice Outstanding Credits Debits Widget"
|
||
msgstr "Widget för utestående krediter och debiter på fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
|
||
msgid "Invoice Partner Display Name"
|
||
msgstr "Fakturapartnerens visningsnamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
|
||
msgid "Invoice Payments Widget"
|
||
msgstr "Widget för fakturabetalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
|
||
msgid "Invoice Preview"
|
||
msgstr "Förhandsgranskning av faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
||
msgid "Invoice Status"
|
||
msgstr "Fakturastatus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
|
||
msgid "Invoice Tax"
|
||
msgstr "Fakturaskatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
|
||
msgid "Invoice Totals"
|
||
msgstr "Fakturans totalsumma"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should each contain exactly one line "
|
||
"for the base."
|
||
msgstr ""
|
||
"Faktura- och kreditfakturafördelningen måste innehålla exakt en rad vardera "
|
||
"för basen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should have the same number of lines."
|
||
msgstr "Faktura- och kreditfakturadistribution bör ha samma antal rader."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note distribution should match (same percentages, in the "
|
||
"same order)."
|
||
msgstr ""
|
||
"Faktura- och kreditfakturadistribution bör matcha (samma procentandelar, i "
|
||
"samma ordning)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice and credit note repartition should have at least one tax repartition"
|
||
" line."
|
||
msgstr ""
|
||
"Fördelningen av fakturor och kreditfakturor ska ha minst en rad för "
|
||
"skattefördelning."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
|
||
msgid "Invoice lines"
|
||
msgstr "Fakturarader"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Faktura betald"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Invoice send & Print"
|
||
msgstr "Skicka och Skriv ut faktura"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr "Fakturan godkänd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
|
||
msgid "Invoice/Bill Date"
|
||
msgstr "Faktura/fakturadatum"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.email_template_edi_invoice
|
||
msgid "Invoice: Sending"
|
||
msgstr "Faktura: Sändning"
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
|
||
" and '_draft' or '' }}"
|
||
msgstr ""
|
||
"Faktura_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
|
||
" and '_utkast' or ''}}"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoiced"
|
||
msgstr "Fakturerad"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
||
#: model:ir.actions.report,name:account.account_invoices
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#, python-format
|
||
msgid "Invoices"
|
||
msgstr "Fakturor"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "Invoices & Bills"
|
||
msgstr "Fakturor och notor"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoices Analysis"
|
||
msgstr "Fakturaanalys"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Fakturastatistik"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Invoices owed to you"
|
||
msgstr "Fakturor som du är skyldig dig"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Invoices to Validate"
|
||
msgstr "Fakturor att godkänna"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
||
msgid "Invoices whose journal items have been reconciled with these payments."
|
||
msgstr "Fakturor vars journalposter har stämts av med dessa betalningar."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||
msgid "Invoices without Payment"
|
||
msgstr "Ej betalda fakturor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Invoices/Bills Partial Match if Underpaid"
|
||
msgstr "Delvis matchning av fakturor/räkningar om underbetalning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Invoices/Bills Perfect Match"
|
||
msgstr "Perfekt matchning av fakturor/räkningar"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Invoicing"
|
||
msgstr "Fakturering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
|
||
msgid "Invoicing App Legacy"
|
||
msgstr "Äldre version av faktureringsapp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
|
||
msgid "Is Between"
|
||
msgstr "Är mellan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
|
||
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
|
||
msgid "Is Coa Installed"
|
||
msgstr "Är Coa installerad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
|
||
msgid "Is Complete"
|
||
msgstr "Är komplett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
|
||
msgid "Is Editor"
|
||
msgstr "Är Redigerare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Är följare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
|
||
msgid "Is Greater Than"
|
||
msgstr "Är större än"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
|
||
msgid "Is Growth Good when Positive"
|
||
msgstr "Är tillväxt bra när den är positiv"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
|
||
msgid "Is Lower Than"
|
||
msgstr "Är lägre än"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
|
||
msgid "Is Matched With a Bank Statement"
|
||
msgstr "Matchas med ett kontoutdrag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
|
||
msgid "Is Move Sent"
|
||
msgstr "Är flytt skickad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
|
||
msgid "Is Off Balance"
|
||
msgstr "Är utanför balansräkningen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
|
||
msgid "Is Printed"
|
||
msgstr "Är tryckt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
|
||
msgid "Is Reconciled"
|
||
msgstr "Är avstämd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
|
||
msgid "Is Refund"
|
||
msgstr "Är återbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
|
||
msgid "Is Same Currency"
|
||
msgstr "Är samma valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
|
||
msgid "Is Storno"
|
||
msgstr "Är Storno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
|
||
msgid "Is Valid"
|
||
msgstr "Är giltig"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
||
msgid "It creates draft invoices and bills by sending an email."
|
||
msgstr ""
|
||
"Den skapar utkast till fakturor och fakturor genom att skicka ett "
|
||
"e-postmeddelande."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
|
||
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
|
||
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
|
||
msgid "It indicates that the invoice/payment has been sent."
|
||
msgstr "Det visar att fakturan/betalningen har skickats."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
|
||
msgstr "Det var tidigare \"%(previous)s\" och är nu \"%(current)s\"."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
|
||
msgid "January"
|
||
msgstr "januari"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
||
msgid "Journal Currency"
|
||
msgstr "Journalvaluta"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
||
#: code:addons/account/static/src/js/legacy_mail_activity.js:0
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
#, python-format
|
||
msgid "Journal Entries"
|
||
msgstr "Verifikat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Journal Entries by Date"
|
||
msgstr "Bokföringsposter efter datum"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
||
#: code:addons/account/static/src/js/legacy_mail_activity.js:0
|
||
#: model:ir.model,name:account.model_account_move
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
#, python-format
|
||
msgid "Journal Entry"
|
||
msgstr "Verifikat"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"include one and only one outstanding payments/receipts account."
|
||
msgstr ""
|
||
"Bokföringspost %s är inte giltig. För att fortsätta måste bokföringsposterna"
|
||
" inkludera exakt ett konto för utestående betalningar/mottagningar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"include one and only one receivable/payable account (with an exception of "
|
||
"internal transfers)."
|
||
msgstr ""
|
||
"Bokföringspost %s är inte giltig. För att fortsätta måste bokföringsposterna"
|
||
" inkludera exakt ett fordrings-/skuldkonto (med undantag för interna "
|
||
"överföringar)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"share the same currency."
|
||
msgstr ""
|
||
"Bokföringspost %s är inte giltig. För att fortsätta måste bokföringsposterna"
|
||
" dela samma valuta."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
||
"share the same partner."
|
||
msgstr ""
|
||
"Bokföringspost %s är inte giltig. För att fortsätta måste bokföringsposterna"
|
||
" dela samma partner."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
|
||
msgid "Journal Entry Date"
|
||
msgstr "Verifikatets datum"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Journal Entry Info"
|
||
msgstr "Information om bokföringspost"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
||
msgid "Journal Group"
|
||
msgstr "Journalgrupp"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
||
msgid "Journal Groups"
|
||
msgstr "Journalgrupper"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Journal Item"
|
||
msgstr "Transaktion"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Journal Item %s updated"
|
||
msgstr "Journalpost %s uppdaterad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
|
||
msgid "Journal Item Label"
|
||
msgstr "Journalradsetikett"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Journal Items"
|
||
msgstr "Journalrader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
||
msgid "Journal Name"
|
||
msgstr "Journalnamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
|
||
msgid "Journal Outstanding Payments Account"
|
||
msgstr "Journal Kontot för utestående betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
|
||
msgid "Journal Outstanding Receipts Account"
|
||
msgstr "Journal Kontot för utestående fordringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
|
||
msgid "Journal Suspense Account"
|
||
msgstr "Journalobservationskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
||
msgid "Journal codes must be unique per company."
|
||
msgstr "Journalkoderna måste vara unika för varje företag."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
||
msgid "Journal group are used in reporting to display relevant data together."
|
||
msgstr ""
|
||
"Journalgrupp används i rapportering för att visa relevant data tillsammans."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
|
||
msgid "Journal items"
|
||
msgstr "Journalrader"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "Journalposter där det matchande numret inte har fastställts"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Journal should be the same type as the reversed entry."
|
||
msgstr "Journalen ska vara av samma typ som den omvända bokföringen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
|
||
msgid "Journal used by default for moving the period of an entry"
|
||
msgstr "Journal som används som standard för att flytta perioden för en post"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
|
||
msgid ""
|
||
"Journal where the opening entry of this company's accounting has been "
|
||
"posted."
|
||
msgstr "Journal där denna företags bokförings öppningspost har bokförts."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
|
||
msgid "Journal where to create the entry."
|
||
msgstr "Journal där posten ska skapas."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "Journal:"
|
||
msgstr "Journal:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
|
||
msgid "Journals"
|
||
msgstr "Journaler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Journals Availability"
|
||
msgstr "Tillgänglighet för journaler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
|
||
msgid "Journals Entries Lock Date"
|
||
msgstr "Låsdatum för journalposter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
|
||
msgid "Json Activity Data"
|
||
msgstr "Json aktivitetsdata"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
|
||
msgid "July"
|
||
msgstr "juli"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
|
||
msgid "June"
|
||
msgstr "juni"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
|
||
msgid "Just done"
|
||
msgstr "Precis färdig"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
||
msgid "Kanban Dashboard"
|
||
msgstr "Kanban-instrumentpanel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
||
msgid "Kanban Dashboard Graph"
|
||
msgstr "Kanban instrumentpanel-grafiken"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
|
||
msgid "Keep current order"
|
||
msgstr "Behåll nuvarande ordning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Keep empty for no control"
|
||
msgstr "Lämna tom för ingen kontroll"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
|
||
msgid "Keep open"
|
||
msgstr "Håll öppet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
|
||
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
|
||
msgid ""
|
||
"Keep this field empty to use the default value from the product category."
|
||
msgstr ""
|
||
"Lämna det här fältet tomt för att använda standardvärdet från "
|
||
"produktkategorin."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
|
||
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
|
||
msgid ""
|
||
"Keep this field empty to use the default value from the product category. If"
|
||
" anglo-saxon accounting with automated valuation method is configured, the "
|
||
"expense account on the product category will be used."
|
||
msgstr ""
|
||
"Lämna det här fältet tomt för att använda standardvärdet från "
|
||
"produktkategorin. Om anglo-saxisk redovisning med automatiserad "
|
||
"värderingsmetod är konfigurerad kommer produktkategorins kostnadskonto att "
|
||
"användas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
|
||
msgid "Kpi Account Total Revenue Value"
|
||
msgstr "Kpi-konto Totala intäktsvärde"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Beskrivning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
|
||
msgid "Label Parameter"
|
||
msgstr "Parameter för etikett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
||
msgid "Label on Invoices"
|
||
msgstr "Beskrivning på fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
|
||
msgid "Language"
|
||
msgstr "Språk"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Last Entry"
|
||
msgstr "Senaste inlägget"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Last Hash"
|
||
msgstr "Senaste hasch"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_root____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Senast redigerad den"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
|
||
msgid "Last Month"
|
||
msgstr "Förra månaden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
|
||
msgid "Last Quarter"
|
||
msgstr "Förra kvartalet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Senast uppdaterad av"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Senast uppdaterad på"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
|
||
msgid "Last Year"
|
||
msgstr "Förra året"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
|
||
msgid ""
|
||
"Last date at which the discounted amount must be paid in order for the Early"
|
||
" Payment Discount to be granted"
|
||
msgstr ""
|
||
"Sista datum då det rabatterade beloppet måste betalas för att rabatten på "
|
||
"tidig betalning ska beviljas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
|
||
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
|
||
msgid ""
|
||
"Last time the invoices & payments matching was performed for this partner. "
|
||
"It is set either if there's not at least an unreconciled debit and an "
|
||
"unreconciled credit or if you click the \"Done\" button."
|
||
msgstr ""
|
||
"Sista gången fakturor och betalningar matchades för denna partner. Det "
|
||
"ställs in antingen om det inte finns minst en obalanserad debet och en "
|
||
"obalanserad kredit, eller om du klickar på knappen ’Klar’."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Late Activities"
|
||
msgstr "Försenade aktiviteter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Late Bills"
|
||
msgstr "Sena räkningar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Late Invoices"
|
||
msgstr "Sena fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
|
||
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
|
||
msgid "Latest Invoices & Payments Matching Date"
|
||
msgstr "Senaste datum för matchning av fakturor och betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
|
||
msgid "Leave empty to assign the Salesperson of the invoice."
|
||
msgstr "Lämna tomt för att tilldela fakturans säljare."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Leave empty to use the default outstanding account"
|
||
msgstr "Lämna tomt för att använda det förvalda utestående kontot"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Legal Notes..."
|
||
msgstr "Juridiska meddelanden..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
|
||
msgid "Legal mentions that have to be printed on the invoices."
|
||
msgstr "Juridiska omnämnanden som måste skrivas ut på fakturorna."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Less Payment"
|
||
msgstr "Minskad betalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Let your customers pay their invoices online"
|
||
msgstr "Låt era kunder betala sina fakturor online"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Let's send the invoice."
|
||
msgstr "Vi skickar fakturan."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
|
||
msgid "Level"
|
||
msgstr "Nivå"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Liabilities"
|
||
msgstr "Skulder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Liability"
|
||
msgstr "Skuld"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
|
||
msgid "Line"
|
||
msgstr "Rad"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Line \"%s\" defines itself as its parent."
|
||
msgstr "Rad \"%s\" definierar sig själv som sin förälder."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
|
||
"report. The parent must always come first."
|
||
msgstr ""
|
||
"Rad \"%s\" definierar rad \"%s\" som sin förälder, men förekommer före den i"
|
||
" rapporten. Föräldern måste alltid komma först."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
|
||
msgid "Line Subtotals Tax Display"
|
||
msgstr "Visning av radsubtotaler för skatt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Line subtotals tax display"
|
||
msgstr "Visning av radsubtotaler för skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
|
||
msgid "Lines"
|
||
msgstr "Rader"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
||
msgstr "Poster från \"Utanför balansräkningen\"-konton kan inte balanseras"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Likviditet"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Liquidity Transfer"
|
||
msgstr "Likviditetstransfer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "Lista med all skatt som har blivit installerad av guiden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
|
||
msgid "Load More Limit"
|
||
msgstr "Gräns för att ladda mer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
|
||
msgid "Lock Date Message"
|
||
msgstr "Meddelande om låsdatum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
|
||
msgid "Lock Posted Entries with Hash"
|
||
msgstr "Lås bokförda transaktioner med checksumma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
|
||
msgid "Log as Internal Note"
|
||
msgstr "Logga som intern anteckning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Logo"
|
||
msgstr "Logotyp"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Looks good. Let's continue."
|
||
msgstr "Ser bra ut! Nu fortsätter vi."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
||
msgid "Looks great!"
|
||
msgstr "Ser toppen ut!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Förlustkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Förlustkonto, växelkurs"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "Övr"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
|
||
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
|
||
msgid "Made Sequence Hole"
|
||
msgstr "Skapade sekvenshål"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
|
||
msgid "Mail Activity Type"
|
||
msgstr "Typ av e-postaktivitet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Bilaga"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
||
msgid "Main Partner"
|
||
msgstr "Huvudpartner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
|
||
msgid "Main currency of the company."
|
||
msgstr "Bolagets huvudsakliga valuta."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Main currency of your company"
|
||
msgstr "Huvudvaluta för bolaget"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Make Accrual Entries"
|
||
msgstr "Gör periodiseringsposter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
|
||
msgid ""
|
||
"Manage answers as new incoming emails instead of replies going to the same "
|
||
"thread."
|
||
msgstr ""
|
||
"Hantera svar som nya inkommande e-postmeddelanden istället för svar som går "
|
||
"till samma tråd."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_management_menu
|
||
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
||
msgid "Management"
|
||
msgstr "Hantering"
|
||
|
||
#. module: account
|
||
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
||
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
||
msgid "Manual"
|
||
msgstr "Manuell"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Manual entry"
|
||
msgstr "Manuell inmatning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
|
||
msgid ""
|
||
"Manual: Get paid by any method outside of Odoo.\n"
|
||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Manual: Ta emot betalning via vilken metod som helst utanför Odoo.\n"
|
||
"Betalningsleverantörer: Varje betalningsleverantör har sin egen betalningsmetod. Begär en transaktion till ett kort tack vare ett betalningstoken som sparats av partnern vid köp eller prenumeration online.\n"
|
||
"Batchinsättning: Samla in flera kundcheckar samtidigt genom att generera och skicka en batchinsättning till din bank. Modulen account_batch_payment är nödvändig.\n"
|
||
"SEPA Direktbetalning: Ta emot betalning i SEPA-zonen tack vare ett mandat din partner kommer att ha beviljat dig. Modulen account_sepa är nödvändig.\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
|
||
msgid ""
|
||
"Manual: Pay by any method outside of Odoo.\n"
|
||
"Check: Pay bills by check and print it from Odoo.\n"
|
||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Manual: Betala via vilken metod som helst utanför Odoo.\n"
|
||
"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
|
||
"SEPA Kreditöverföring: Betala i SEPA-zonen genom att skicka en fil för SEPA Kreditöverföring till din bank. Modulen account_sepa är nödvändig.\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
|
||
msgid ""
|
||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||
"Check: Pay bills by check and print it from Odoo.\n"
|
||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||
msgstr ""
|
||
"Manual: Betala eller få betalt via vilken metod som helst utanför Odoo.\n"
|
||
"Betalningsleverantörer: Varje betalningsleverantör har sin egen betalningsmetod. Begär en transaktion till ett kort tack vare ett betalningstoken som sparats av partnern vid köp eller prenumeration online.\n"
|
||
"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
|
||
"Batchinsättning: Samla in flera kundcheckar samtidigt genom att generera och skicka en batchinsättning till din bank. Modulen account_batch_payment är nödvändig.\n"
|
||
"SEPA Kreditöverföring: Betala i SEPA-zonen genom att skicka en fil för SEPA Kreditöverföring till din bank. Modulen account_sepa är nödvändig.\n"
|
||
"SEPA Direktbetalning: Få betalt i SEPA-zonen tack vare ett mandat din partner kommer att ha beviljat dig. Modulen account_sepa är nödvändig.\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
||
msgid "March"
|
||
msgstr "mars"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Margin Analysis"
|
||
msgstr "Marginalanalys"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Mark as Sent"
|
||
msgstr "Markera som skickad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
|
||
msgid "Mark as fully paid"
|
||
msgstr "Märk som fullständigt betald"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
|
||
msgid "Match Regex"
|
||
msgstr "Matcha Regex"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
|
||
msgid "Match Text Location Label"
|
||
msgstr "Matcha textplats etikett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
|
||
msgid "Match Text Location Note"
|
||
msgstr "Matcha textplats anteckning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
|
||
msgid "Match Text Location Reference"
|
||
msgstr "Matcha textplats referens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
||
msgid "Matched Credits"
|
||
msgstr "Matchade krediteringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
||
msgid "Matched Debits"
|
||
msgstr "Matchade debiteringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
msgid "Matched Journal Items"
|
||
msgstr "Matchade journalrader"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Matched Transactions"
|
||
msgstr "Matchade transaktioner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Matching"
|
||
msgstr "Matchning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Matching #"
|
||
msgstr "Matchande nummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
|
||
msgid "Matching Order"
|
||
msgstr "Matchningsordning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
||
msgid "Matching categories"
|
||
msgstr "Matchande kategorier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
|
||
msgid ""
|
||
"Matching number for this line, 'P' if it is only partially reconcile, or the"
|
||
" name of the full reconcile if it exists."
|
||
msgstr ""
|
||
"Matchande nummer för denna rad, ’P’ om den endast delvis stäms av, eller "
|
||
"namnet på den fullständiga avstämningen om den finns."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
||
msgid "Matching partners"
|
||
msgstr "Matchande partners"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Matching rules"
|
||
msgstr "Matchningsregler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
|
||
msgid "Max Date of Matched Lines"
|
||
msgstr "Max datum för matchade rader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
|
||
msgid "May"
|
||
msgstr "maj"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Memo"
|
||
msgstr "Memo"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
#, python-format
|
||
msgid "Memo:"
|
||
msgstr "Memo:"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
|
||
msgid "Merge Partner Wizard"
|
||
msgstr "Guide för att sammanfoga partners"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Fel vid leverans av meddelande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
|
||
msgid "Message Record Name"
|
||
msgstr "Namn på meddelandepost"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
|
||
msgid "Message for Invoice"
|
||
msgstr "Meddelande för faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
|
||
msgid ""
|
||
"Message type: email for email message, notification for system message, "
|
||
"comment for other messages such as user replies"
|
||
msgstr ""
|
||
"Meddelandetyp: e-post för e-postmeddelande, avisering för systemmeddelande, "
|
||
"kommentar är andra meddelanden som till exempel användarsvar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
|
||
msgid "Messages"
|
||
msgstr "Meddelanden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
||
msgid "Method"
|
||
msgstr "Metod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
||
msgid "Minus Report Expressions"
|
||
msgstr "Minus rapportuttryck"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Miscellaneous"
|
||
msgstr "Diverse"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Diverse operationer"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "Missing 'active_model' in context."
|
||
msgstr "Det saknas \"active_model\" i sammanhanget."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#, python-format
|
||
msgid "Missing foreign currencies on partials having ids: %s"
|
||
msgstr "Saknade utländska valutor på delar med id: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
|
||
msgid "Missing required account on accountable line."
|
||
msgstr "Saknar obligatoriskt konto på redovisningsbar rad."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
|
||
msgid "Model"
|
||
msgstr "Modell"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Model Name"
|
||
msgstr "Modellnamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
|
||
msgid "Modify tax amount"
|
||
msgstr "Ändra skattebelopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
|
||
msgid "Monetary"
|
||
msgstr "Monetär"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Monitor your product margins from invoices"
|
||
msgstr "Övervaka era produktmarginaler från fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
|
||
msgid "Monthly"
|
||
msgstr "Månatlig"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__months
|
||
msgid "Months"
|
||
msgstr "Månader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
|
||
msgid "Move"
|
||
msgstr "Verifikat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
|
||
msgid "Move Data"
|
||
msgstr "Flytta uppgifter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
|
||
msgid "Move Line"
|
||
msgstr "Verifikatrad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
|
||
msgid "Move Type"
|
||
msgstr "Typ av flyttning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
|
||
msgid "Move types"
|
||
msgstr "Flyttningstyper"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
|
||
msgid "Multi-Company"
|
||
msgstr "Flera bolag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
|
||
#: model:ir.model.fields,help:account.field_account_move__direction_sign
|
||
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
|
||
msgid ""
|
||
"Multiplicator depending on the document type, to convert a price into a "
|
||
"balance"
|
||
msgstr ""
|
||
"Multiplikator beroende på dokumenttyp, för att omvandla ett pris till en "
|
||
"balans"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Mina aktiviteters deadline"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "My Invoices"
|
||
msgstr "Mina fakturor"
|
||
|
||
#. module: account
|
||
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
|
||
#: model:account.report.column,name:account.generic_tax_report_column_net
|
||
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
|
||
msgid "NET"
|
||
msgstr "Netto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
|
||
#: model:ir.model.fields,field_description:account.field_account_group__name
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__name
|
||
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_root__name
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Name"
|
||
msgstr "Namn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
|
||
msgid "Name Searchable"
|
||
msgstr "Sökbart namn"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Navigate easily through reports and see what is behind the numbers"
|
||
msgstr ""
|
||
"Navigera enkelt genom rapporterna och se vad som ligger bakom siffrorna"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
||
msgid "Nearest"
|
||
msgstr "Närmast"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
|
||
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
|
||
msgid "Needed Terms"
|
||
msgstr "Nödvändiga villkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
|
||
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
|
||
msgid "Needed Terms Dirty"
|
||
msgstr "Nödvändiga termer smutsiga"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
|
||
msgid "Negate Tax Balance"
|
||
msgstr "Negativ skattesaldo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
|
||
msgid "Negative value of amount field if payment_type is outbound"
|
||
msgstr "Negativt värde på beloppsfältet om payment_type är utgående"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Nested group of taxes are not allowed."
|
||
msgstr "Nästlade grupper av skatter är inte tillåtna."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded
|
||
msgid "Never"
|
||
msgstr "Aldrig"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
|
||
msgid "New Journal Name"
|
||
msgstr "Nytt journalnamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
|
||
msgid "New Move"
|
||
msgstr "Ny flyttning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "New Transaction"
|
||
msgstr "Ny transaktion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
|
||
msgid "New Values"
|
||
msgstr "Nya värden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
|
||
msgid "Newest first"
|
||
msgstr "Nyaste först"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Nästa kalenderhändelse"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Nästa slutdatum för aktivitet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Nästa aktivitetssummering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Nästa aktivitetstyp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
|
||
msgid "No"
|
||
msgstr "Nej"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "No Bank Matching"
|
||
msgstr "Ingen bankmatchning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
|
||
msgid "No Follow-up"
|
||
msgstr "Ingen uppföljning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none
|
||
msgid "No Formatting"
|
||
msgstr "Ingen formatering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
||
msgid "No Message"
|
||
msgstr "Inget meddelande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
|
||
msgid "No Template"
|
||
msgstr "Ingen mall"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "No attachment was provided"
|
||
msgstr "Ingen bilaga bifogades"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No journal could be found in company %(company_name)s for any of those "
|
||
"types: %(journal_types)s"
|
||
msgstr ""
|
||
"Ingen journal kunde hittas i företag %(company_name)s för någon av dessa "
|
||
"typer: %(journal_types)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No original purchase document could be found for any of the selected "
|
||
"purchase documents."
|
||
msgstr ""
|
||
"Inget originalinköpsdokument kunde hittas för något av de utvalda "
|
||
"inköpsdokumenten."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "No possible action found with the selected lines."
|
||
msgstr "Ingen möjlig åtgärd har hittats för de valda raderna."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid ""
|
||
"No tax template found for this country. Please install the corresponding "
|
||
"localization module."
|
||
msgstr ""
|
||
"Ingen skattemall hittades för detta land. Installera motsvarande "
|
||
"lokaliseringsmodul."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
||
msgid ""
|
||
"No users can edit journal entries related to a tax prior and inclusive of "
|
||
"this date."
|
||
msgstr ""
|
||
"Inga användare kan redigera journalposter som är relaterade till en skatt "
|
||
"före och inklusive detta datum."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
|
||
msgid ""
|
||
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
||
"this date. Use it for fiscal year locking for example."
|
||
msgstr ""
|
||
"Inga användare, inklusive ekonomi-personal, kan ändra bokföringen före och "
|
||
"inklusive detta datum. Använd detta för att exempelvis låsa bokföringsåret."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "Antal siffror i kontokoderna"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
|
||
msgid "Non Trade"
|
||
msgstr "Icke-handel"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Non Trade Payable"
|
||
msgstr "Icke-handelsfordran"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Non Trade Receivable"
|
||
msgstr "Icke-handelsskuld"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current
|
||
msgid "Non-current Assets"
|
||
msgstr "Inventarier"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current
|
||
msgid "Non-current Liabilities"
|
||
msgstr "Långfristiga skulder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
|
||
msgid "None"
|
||
msgstr "Inga"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
|
||
msgid "Normal Debtor"
|
||
msgstr "Normal Debitor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
|
||
msgid "Not Contains"
|
||
msgstr "Innehåller inte"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Not Due"
|
||
msgstr "Ej förfallet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
|
||
msgid "Not Paid"
|
||
msgstr "Inte betald"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
|
||
msgid "Not done"
|
||
msgstr "Inte färdig"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__note
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Note"
|
||
msgstr "Anteckning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
|
||
msgid "Note Parameter"
|
||
msgstr "Anteckningsparameter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
||
msgid ""
|
||
"Note that the easiest way to create a credit note is to do it directly\n"
|
||
" from the customer invoice."
|
||
msgstr ""
|
||
"Observera att det enklaste sättet att skapa en kreditfaktura är att göra det direkt\n"
|
||
" från kundfakturan."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
||
msgid ""
|
||
"Note that the easiest way to create a vendor credit note is to do it "
|
||
"directly from the vendor bill."
|
||
msgstr ""
|
||
"Observera att det enklaste sättet att skapa en kreditfaktura är att göra det"
|
||
" direkt från leverantörsfakturan."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
|
||
msgid "Notes"
|
||
msgstr "Anteckningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
|
||
msgid "Notify followers"
|
||
msgstr "Meddela följare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
|
||
msgid "Notify followers of the document (mass post only)"
|
||
msgstr "Meddela följare om dokumentet (endast massutskick)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
||
msgid "November"
|
||
msgstr "november"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Now, we'll create your first invoice."
|
||
msgstr "Nu ska vi skapa din första faktura."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
|
||
msgid "Num Journals Without Account"
|
||
msgstr "Antal journaler utan konto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__name
|
||
msgid "Number"
|
||
msgstr "Nummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Antal åtgärder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days
|
||
msgid "Number of days before the early payment proposition expires"
|
||
msgstr "Antal dagar innan förslaget om tidig betalning löper ut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
|
||
msgid "Number of entries related to this model"
|
||
msgstr "Antal poster relaterade till denna modell"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Antal fel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Antal meddelanden som kräver åtgärd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Antal meddelanden med leveransfel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
|
||
msgid ""
|
||
"Number of months in the past to consider entries from when applying this "
|
||
"model."
|
||
msgstr ""
|
||
"Antal månader i det förflutna som denna modell ska ta hänsyn till poster "
|
||
"från."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "OFX Import"
|
||
msgstr "OFX-import"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
|
||
msgid "October"
|
||
msgstr "oktober"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
|
||
msgid "Odoo Domain"
|
||
msgstr "Odoo Domän"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or purchase invoices."
|
||
msgstr ""
|
||
"Odoo låter dig automatiskt stämma av en bankrad med\n"
|
||
" den relaterade kund- eller leverantörsfakturan."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
||
msgid "Odoo helps you easily track all activities related to a customer."
|
||
msgstr "Odoo hjälper dig att enkelt spåra alla aktiviteter som rör en kund."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
||
msgid "Odoo helps you easily track all activities related to a supplier."
|
||
msgstr ""
|
||
"Odoo hjälper dig att enkelt spåra alla aktiviteter som rör en leverantör."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
|
||
msgid "Off Balance"
|
||
msgstr "Avvikelse från balans"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance
|
||
msgid "Off-Balance Sheet"
|
||
msgstr "Utanför balansräkningen"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_office_furniture_account
|
||
msgid "Office Furniture"
|
||
msgstr "Kontorsmöbler"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
|
||
msgid "Oldest first"
|
||
msgstr "Äldsta först"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included
|
||
msgid "On early payment"
|
||
msgstr "Vid tidig betalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Once done, press continue."
|
||
msgstr "När du är klar trycker du på Fortsätt."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Once everything is as you want it, validate."
|
||
msgstr "När allt är som du vill ha det, bekräftar du det."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Once everything is set, you are good to continue. You will be able to edit "
|
||
"this later in the <b>Customers</b> menu."
|
||
msgstr ""
|
||
"När allt är inställt kan du fortsätta. Du kommer att kunna ändra detta "
|
||
"senare i menyn <b>Kunder</b>."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
||
"settings.This adds a button to import from the Accounting dashboard."
|
||
msgstr ""
|
||
"När den är installerad, ställ in ’Bankflöden’ till ’Filimport’ i "
|
||
"bankkontoinställningarna. Detta lägger till en knapp för att importera från "
|
||
"bokföringspanelen."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Once your invoice is ready, press CONFIRM."
|
||
msgstr "När din faktura är klar, tryck på BEKRÄFTA."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "One or more Bank Accounts set on this partner are also used by other"
|
||
msgstr ""
|
||
"En eller flera bankkonton inställda på denna partner används också av andra"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only 'tax_tags' expressions can be linked to a tax repartition line "
|
||
"template."
|
||
msgstr ""
|
||
"Endast ’tax_tags’-uttryck kan länkas till en skattefördelningslinjemall."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
|
||
msgid "Only Tax Exigible Lines"
|
||
msgstr "Endast skattebefriade rader"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only a report without a root report of its own can be selected as root "
|
||
"report."
|
||
msgstr "Endast en rapport utan en egen rotrapport kan väljas som rotrapport."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Only administrators can load a chart of accounts"
|
||
msgstr "Endast administratörer kan ladda en kontoplan"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid "Only invoices could be printed."
|
||
msgstr "Endast fakturor kunde skrivas ut."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
||
msgid ""
|
||
"Only one payment will be created by partner (bank), instead of one per bill."
|
||
msgstr ""
|
||
"Endast en betalning kommer att skapas per partner (bank), istället för en "
|
||
"per faktura."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
|
||
msgid ""
|
||
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
||
"of this date. Use it for period locking inside an open fiscal year, for "
|
||
"example."
|
||
msgstr ""
|
||
"Endast användare med rättighetern 'Controller' kan korrigera bokföringen "
|
||
"till och med detta datum. Använd för periodlåstning inuti ett öppet "
|
||
"bokföringsår."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/terms.py:0
|
||
#, python-format
|
||
msgid "Oops"
|
||
msgstr "Oops"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
|
||
msgid "Open"
|
||
msgstr "Öppna"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
|
||
msgid "Opening Balance"
|
||
msgstr "Ingående saldo"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "Öppningsbalans för budgetåret"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
||
msgid "Opening Credit"
|
||
msgstr "Inledande krediter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
||
msgid "Opening Date"
|
||
msgstr "Öppningsdatum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
|
||
msgid "Opening Debit"
|
||
msgstr "Öppningsdebet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
||
msgid "Opening Entry"
|
||
msgstr "Öppningspost"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
|
||
msgid "Opening Journal"
|
||
msgstr "Öppningsjournal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
|
||
#, python-format
|
||
msgid "Opening Journal Entry"
|
||
msgstr "Öppningsverifikat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
|
||
msgid "Opening Move Posted"
|
||
msgstr "Öppningsdrag bokfört"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Opening balance"
|
||
msgstr "Ingående saldo"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_operating
|
||
msgid "Operating Activities"
|
||
msgstr "Operativ verksamhet"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Operation Templates"
|
||
msgstr "Mallar för Operationer"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Operation not supported"
|
||
msgstr "Åtgärd stöds inte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
||
msgid "Optional"
|
||
msgstr "Valfritt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
|
||
msgid "Optional Create"
|
||
msgstr "Valfritt Skapa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
||
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
|
||
msgid "Optional tags you may want to assign for custom reporting"
|
||
msgstr "Valfria taggar du kanske vill tilldela för anpassad rapportering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__lang
|
||
msgid ""
|
||
"Optional translation language (ISO code) to select when sending out an "
|
||
"email. If not set, the english version will be used. This should usually be "
|
||
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
||
"object.partner_id.lang }}."
|
||
msgstr ""
|
||
"Valfritt översättningsspråk (ISO-kod) som ska väljas när du skickar ett "
|
||
"e-postmeddelande. Om inget anges används den engelska versionen. Detta bör "
|
||
"vanligtvis vara ett platshållaruttryck som anger lämpligt språk, t.ex. {{ "
|
||
"object.partner_id.lang }}."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Or send a bill to %s@%s"
|
||
msgstr "Eller skicka en faktura till %s@%s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
|
||
msgid "Ordering"
|
||
msgstr "Ordning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
|
||
msgid "Origin"
|
||
msgstr "Ursprung"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
|
||
msgid "Origin Expression Label"
|
||
msgstr "Ursprungligt Uttrycks Etikett"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
|
||
msgid "Origin Line"
|
||
msgstr "Ursprungsrad"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
||
msgid "Original Bills"
|
||
msgstr "Originalfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
|
||
msgid ""
|
||
"Original Discussion: Answers go in the original document discussion thread. \n"
|
||
" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
|
||
" This has an impact on the generated message-id."
|
||
msgstr ""
|
||
"Ursprunglig Diskussion: Svar går i den ursprungliga dokumentdiskussionstråden.\n"
|
||
"En Annan E-postadress: Svar går till e-postadressen som nämns i spårningsmeddelandets id istället för den ursprungliga dokumentdiskussionstråden.\n"
|
||
"Detta har en inverkan på det genererade meddelande-id."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
|
||
msgid "Originator Group of Taxes"
|
||
msgstr "Ursprunglig Grupp av Skatter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
||
msgid "Originator Payment"
|
||
msgstr "Ursprunglig Betalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
||
msgid "Originator Statement Line"
|
||
msgstr "Ursprunglig Transaktionsrad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Originator Tax"
|
||
msgstr "Ursprunglig Tax"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
|
||
msgid "Originator Tax Distribution Line"
|
||
msgstr "Ursprunglig skattefördelningsrad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
||
msgid "Originator tax group"
|
||
msgstr "Ursprunglig Taxegrupp"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Other"
|
||
msgstr "Annat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other
|
||
msgid "Other Income"
|
||
msgstr "Övriga rörelseintäkter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Other Info"
|
||
msgstr "Annan information"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"Our invoices are payable within 21 working days, unless another payment "
|
||
"timeframe is indicated on either the invoice or the order. In the event of "
|
||
"non-payment by the due date,"
|
||
msgstr ""
|
||
"Våra fakturor ska betalas inom 21 arbetsdagar, om inte en annan "
|
||
"betalningstid anges på fakturan eller beställningen. I händelse av utebliven"
|
||
" betalning på förfallodagen,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
||
msgid "Outbound"
|
||
msgstr "Utgående"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
|
||
msgid "Outbound Payment Methods"
|
||
msgstr "Utgående Betalningsmetoder"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outgoing Payments"
|
||
msgstr "Utgående betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
|
||
msgid ""
|
||
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
||
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
|
||
msgstr ""
|
||
"Utgående betalningar bokförs på ett konto för utestående betalningar. I verktyget för bankavstämning visas de som blå rader.\n"
|
||
"Banktransaktioner avstäms sedan på kontot för utestående betalningar snarare än på betalningskontot."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
|
||
msgid "Outgoing mail server"
|
||
msgstr "Utgående e-postserver"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
|
||
msgid "Output Account for Stock Valuation"
|
||
msgstr "Utdatakonto för Lagerutvärdering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
|
||
msgid "Outstanding Account"
|
||
msgstr "Utestående konto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Outstanding Payments"
|
||
msgstr "Utestående betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
|
||
msgid "Outstanding Payments Account"
|
||
msgstr "Konto för utestående betalningar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outstanding Payments accounts"
|
||
msgstr "Konton för Utestående Betalningar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Outstanding Receipts"
|
||
msgstr "Utestående fordringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
|
||
msgid "Outstanding Receipts Account"
|
||
msgstr "Konto för utestående fordringar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outstanding Receipts accounts"
|
||
msgstr "Konton för Utestående Kvittningar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Outstanding credits"
|
||
msgstr "Utestående krediter"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Outstanding debits"
|
||
msgstr "Utestående debiteringar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue"
|
||
msgstr "Försenad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Overdue invoices, maturity date passed"
|
||
msgstr "Förfallna fakturor, passerat förfallodatum"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "P&L Accounts"
|
||
msgstr "Resultaträkningskonton"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Package"
|
||
msgstr "Emballage"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Paid"
|
||
msgstr "Betalad"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Paid Bills"
|
||
msgstr "Betalda leverantörsfakturor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Paid Invoices"
|
||
msgstr "Betalda fakturor"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Paid on"
|
||
msgstr "Datum för betalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
|
||
msgid "Paid/Received"
|
||
msgstr "Betald/erhållen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
|
||
msgid "Paired Internal Transfer Payment"
|
||
msgstr "Parade Interna Överföringsbetalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
||
#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
||
msgid "Parent"
|
||
msgstr "Överordnad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
|
||
msgid "Parent Chart Template"
|
||
msgstr "Förlaga för kontoplan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
|
||
msgid "Parent Line"
|
||
msgstr "Föräldrarad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
|
||
msgid "Parent Message"
|
||
msgstr "Överliggande meddelande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
|
||
msgid "Parent Path"
|
||
msgstr "Överordnads sökväg"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
|
||
msgid "Parent Report"
|
||
msgstr "Överliggande rapport"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Partial"
|
||
msgstr "Delvis betald"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partial_reconcile
|
||
msgid "Partial Reconcile"
|
||
msgstr "Delvis avstämd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
|
||
msgid "Partial Refund"
|
||
msgstr "Delvis återbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
|
||
msgid "Partially Paid"
|
||
msgstr "Delvis betald"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
||
msgid "Partner Contracts"
|
||
msgstr "Partnerkontrakt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
|
||
msgid "Partner Credit Warning"
|
||
msgstr "Kreditvarning för Partner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
|
||
msgid "Partner Is Set"
|
||
msgstr "Partner är klar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
||
msgid "Partner Ledger"
|
||
msgstr "Kund/leverantörsreskontra"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
|
||
msgid "Partner Limit"
|
||
msgstr "Partnergräns"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Partner Mapping"
|
||
msgstr "Partnermappning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
|
||
msgid "Partner Mapping Lines"
|
||
msgstr "Rader för Partnermappning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
|
||
msgid "Partner Name"
|
||
msgstr "Företagsnamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
|
||
msgid "Partner Type"
|
||
msgstr "Typ av partner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
||
msgid "Partner is Set"
|
||
msgstr "Partner är klar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
|
||
msgid "Partner mapping for reconciliation models"
|
||
msgstr "Företagsmappning för avstämningsmodeller"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
#, python-format
|
||
msgid "Partners"
|
||
msgstr "Partners"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "Partners that are used in hashed entries cannot be merged."
|
||
msgstr "Partners som används i hashade poster kan inte slås samman."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Pay your bills in one-click using Euro SEPA Service"
|
||
msgstr "Betala era fakturor med ett klick genom att använda Euro SEPA Service"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_payable
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Payable"
|
||
msgstr "Skulder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
|
||
msgid "Payable Account"
|
||
msgstr "Skuldkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
|
||
msgid "Payable Limit"
|
||
msgstr "Skuldgräns"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
msgid "Payables"
|
||
msgstr "Skulder"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Betalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
|
||
msgid "Payment Account"
|
||
msgstr "Betalkonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Amount:"
|
||
msgstr "Belopp att betala:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Payment Communications"
|
||
msgstr "Betalningskommunikation"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Payment Currency"
|
||
msgstr "Betalningsvaluta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Date"
|
||
msgstr "Datum för betalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Date:"
|
||
msgstr "Betalningsdatum:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
|
||
msgid "Payment Difference"
|
||
msgstr "Betalningsdifferense"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
|
||
msgid "Payment Difference Handling"
|
||
msgstr "Hantering av betalningsdifferenser"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
|
||
msgid "Payment Method"
|
||
msgstr "Betalningsmetod"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Method Line"
|
||
msgstr "Betalningsmetod rad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Method:"
|
||
msgstr "Betalningsmetod:"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_method
|
||
#: model:ir.model,name:account.model_account_payment_method_line
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Payment Methods"
|
||
msgstr "Betalningsmetoder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
|
||
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
|
||
msgid "Payment QR-code"
|
||
msgstr "Betalning QR-kod"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
||
msgid "Payment Receipt"
|
||
msgstr "Betalningskvitto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Receipt:"
|
||
msgstr "Betalningskvitto:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
|
||
msgid "Payment Reference"
|
||
msgstr "Betalningsreferens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
|
||
msgid "Payment Status"
|
||
msgstr "Betalningsstatus"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
|
||
msgid "Payment Term"
|
||
msgstr "Betalningsvillkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
|
||
msgid "Payment Term Details"
|
||
msgstr "Detaljer om betalningsvillkor"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
|
||
msgid "Payment Terms"
|
||
msgstr "Betalningsvillkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Terms Line"
|
||
msgstr "Betalningsvillkor rad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
|
||
msgid "Payment Tolerance"
|
||
msgstr "Betalningstolerans"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
|
||
msgid "Payment Tolerance Type"
|
||
msgstr "Typ av betalningstolerans"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
|
||
msgid "Payment Type"
|
||
msgstr "Typ av betalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr "Förklaring av kundens betalningsvillkor…"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Payment terms"
|
||
msgstr "Betalningsvillkor"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "Payment terms: 15 Days"
|
||
msgstr "Betalningsvillkor: 15 dagar"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_2months
|
||
msgid "Payment terms: 2 Months"
|
||
msgstr "Betalningsvillkor: 2 månader"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_21days
|
||
msgid "Payment terms: 21 Days"
|
||
msgstr "Betalningsvillkor: 21 dagar"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30days
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Payment terms: 30 Days"
|
||
msgstr "Betalningsvillkor: 30 dagar"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
|
||
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
|
||
msgstr ""
|
||
"Betalningsvillkor: 30 dagar, 2% rabatt för tidig betalning under 7 dagar"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
|
||
msgid "Payment terms: 30 days End of Month on the 10th"
|
||
msgstr "Betalningsvillkor: 30 dagar slutet av månaden den 10:e"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "Payment terms: 30% Advance End of Following Month"
|
||
msgstr "Betalningsvillkor: 30% förskott vid slutet av följande månad"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
|
||
msgid "Payment terms: 30% Now, Balance 60 Days"
|
||
msgstr "Betalningsvillkor: 30% nu, resten om 60 dagar"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_45days
|
||
msgid "Payment terms: 45 Days"
|
||
msgstr "Betalningsvillkor: 45 dagar"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
|
||
msgid "Payment terms: End of Following Month"
|
||
msgstr "Betalningsvillkor: Slutet av följande månad"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Payment terms: Immediate Payment"
|
||
msgstr "Betalningsvillkor: Omedelbar betalning"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.mail_template_data_payment_receipt
|
||
msgid "Payment: Payment Receipt"
|
||
msgstr "Betalning: Kvitto på betalning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_payments
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
||
#: model:ir.model,name:account.model_account_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
||
#: model:ir.ui.menu,name:account.root_payment_menu
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Payments"
|
||
msgstr "Betalningar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
||
msgid ""
|
||
"Payments are used to register liquidity movements. You can process those "
|
||
"payments by your own means or by using installed facilities."
|
||
msgstr ""
|
||
"Betalningar används för att registrera likviditetsrörelser. Du kan behandla "
|
||
"dessa betalningar med egna medel eller genom att använda installerade "
|
||
"faciliteter."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
|
||
msgid "Percent"
|
||
msgstr "Procent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
|
||
msgid "Percentage"
|
||
msgstr "Procentandel"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Percentage must be between 0 and 100"
|
||
msgstr "Procentsatsen måste vara mellan 0 och 100"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
|
||
msgid "Percentage of Price"
|
||
msgstr "Procent av priset"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
|
||
msgid "Percentage of Price Tax Included"
|
||
msgstr "Procentandel av pris inklusive skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
|
||
msgid "Percentage of balance"
|
||
msgstr "Procent av saldot"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
|
||
msgid "Percentage of each line to execute the action on."
|
||
msgstr "Procentandel av varje rad att utföra åtgärden på."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
|
||
msgid "Percentage of statement line"
|
||
msgstr "Procentandel av posten i rapporten"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
|
||
msgstr ""
|
||
"Procentsatserna på raderna för betalningsvillkor måste ligga mellan 0 och "
|
||
"100."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Period"
|
||
msgstr "Period"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
|
||
msgid "Period Comparison"
|
||
msgstr "Jämförelse av perioder"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please check the fiscal country of company %s. (Settings > Accounting > "
|
||
"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
|
||
" country (%s) or the localization's country (%s)."
|
||
msgstr ""
|
||
"Vänligen kontrollera det skattemässiga landet för företaget %s. "
|
||
"(Inställningar > Bokföring > Skattemässigt land) Skatter kan endast "
|
||
"uppdateras om de är i företagets skattemässiga land (%s) eller "
|
||
"lokaliseringslandet (%s)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please check these taxes. They might be outdated. We did not update them. "
|
||
"Indeed, they do not exactly match the taxes of the original version of the "
|
||
"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
|
||
msgstr ""
|
||
"Vänligen kontrollera dessa skatter. De kan vara föråldrade. Vi uppdaterade "
|
||
"dem inte. De matchar faktiskt inte exakt skatterna i den ursprungliga "
|
||
"versionen av lokaliseringsmodulen.<br/>Du kanske vill arkivera eller anpassa"
|
||
" dem.<br/><ul>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Please contact your accountant to print the Hash integrity result."
|
||
msgstr ""
|
||
"Vänligen kontakta din revisor för att skriva ut Hash-integritetsresultatet."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "Please create new accounts from the Chart of Accounts menu."
|
||
msgstr "Vänligen skapa nya konton från menyn för Kontoplan."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Please define a payment method line on your payment."
|
||
msgstr "Vänligen definiera en betalningsmetodslinje för din betalning."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Please first define a fiscal country for company %s."
|
||
msgstr "Vänligen definiera först ett skatteland för företaget %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Please install Accounting for this feature"
|
||
msgstr "Vänligen installera Bokföring för denna funktion"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please install a chart of accounts or create a miscellaneous journal before "
|
||
"proceeding."
|
||
msgstr ""
|
||
"Vänligen installera en kontoplan eller skapa en diversejournal innan du "
|
||
"fortsätter."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_cash_rounding.py:0
|
||
#, python-format
|
||
msgid "Please set a strictly positive rounding value."
|
||
msgstr "Ange ett strikt positivt avrundningsvärde."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please set at least one of the match texts to create a partner mapping."
|
||
msgstr ""
|
||
"Vänligen ange minst en av matchningstexterna för att skapa en "
|
||
"partnermappning."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Please use the following communication for your payment :"
|
||
msgstr "Vänligen märk din betalning med följande :"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
||
msgid "Plus Tax Report Expressions"
|
||
msgstr "Plus Skatterapportuttryck"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
|
||
msgid "PoS receivable account"
|
||
msgstr "Konto för PoS-fordringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "URL till portal"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Post"
|
||
msgstr "Bokför"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Post All Entries"
|
||
msgstr "Bokför alla verifikat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Post Difference In"
|
||
msgstr "Bokför skillnaden i"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Post Journal Entries"
|
||
msgstr "Bokför verifikat"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
||
msgid "Post Payments"
|
||
msgstr "Bokför betalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
msgid "Post entries"
|
||
msgstr "Bokför poster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Posted"
|
||
msgstr "Bokförd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
|
||
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
|
||
msgid "Posted Before"
|
||
msgstr "Bokfört före"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Bokförda verifikationer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "Bokförda journalrader"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Posted journal entry must have an unique sequence number per company.\n"
|
||
"Problematic numbers: %s\n"
|
||
msgstr ""
|
||
"Bokförda journalposter måste ha ett unikt löpnummer per företag.\n"
|
||
"Problematiska nummer: %s\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
|
||
msgid "Preceding Subtotal"
|
||
msgstr "Föregående delsumma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
|
||
msgid "Prefix of Account Codes"
|
||
msgstr "Prefix för kontokoder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
|
||
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
|
||
msgid "Prefix of the bank accounts"
|
||
msgstr "Prefix av bankkonton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
|
||
msgid "Prefix of the cash accounts"
|
||
msgstr "Prefix för kontantkonton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
|
||
msgid "Prefix of the main cash accounts"
|
||
msgstr "Prefix av huvudkonton konton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
|
||
msgid "Prefix of the main transfer accounts"
|
||
msgstr "Prefix för huvudöverföringskonton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
|
||
msgid "Prefix of the transfer accounts"
|
||
msgstr "Prefix för överföringskonton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
|
||
msgid ""
|
||
"Prefix that defines which accounts from the financial accounting this "
|
||
"applicability should apply on."
|
||
msgstr ""
|
||
"Prefix som definierar vilka konton från finansiell redovisning denna "
|
||
"tillämplighet bör gälla för."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
|
||
msgid ""
|
||
"Prefix that defines which accounts from the financial accounting this model "
|
||
"should apply on."
|
||
msgstr ""
|
||
"Prefix som definierar vilka konton från finansiell redovisning denna modell "
|
||
"bör gälla för."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_prepayments
|
||
msgid "Prepayments"
|
||
msgstr "Förbetalningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
"Förinställ för att skapa journalposter vid matchning av fakturor och "
|
||
"betalningar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Preview"
|
||
msgstr "Förhandsgranskning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "Förhandsgranska data"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
msgid "Preview Modifications"
|
||
msgstr "Förhandsvisa ändringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
|
||
msgid "Preview Move Data"
|
||
msgstr "Förhandsgranska flyttdata"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
|
||
msgid "Preview Moves"
|
||
msgstr "Förhandsgranska flyttar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Preview as a PDF"
|
||
msgstr "Förhandsgranska som PDF"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Preview invoice"
|
||
msgstr "Förhandsvisa faktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Price"
|
||
msgstr "Pris"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Print"
|
||
msgstr "Skriv ut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
|
||
msgid "Print On New Page"
|
||
msgstr "Skriv ut på ny sida"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
|
||
msgid "Print by default"
|
||
msgstr "Utskrift som standard"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Print checks to pay your vendors"
|
||
msgstr "Skriv ut checkar för att betala dina leverantörer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
|
||
msgid "Problem Description"
|
||
msgstr "Problembeskrivning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_product_product_categories
|
||
msgid "Product Categories"
|
||
msgstr "Produktkategorier"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Product Category"
|
||
msgstr "Produktkategori"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
||
msgid "Product Quantity"
|
||
msgstr "Produktantal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Produktvariant"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
||
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
|
||
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
||
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
|
||
msgid "Products"
|
||
msgstr "Produkter"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
||
#, python-format
|
||
msgid "Profit & Loss"
|
||
msgstr "Vinst och förlust"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr "Intäktskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Purchase"
|
||
msgstr "Inköp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
|
||
#: model:res.groups,name:account.group_purchase_receipts
|
||
msgid "Purchase Receipt"
|
||
msgstr "Inköpskvitto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Purchase Receipt Created"
|
||
msgstr "Inköpskvitto skapas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Purchase Representative"
|
||
msgstr "Inköpsansvarig"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Purchase Tax"
|
||
msgstr "Inköpsmoms"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Purchases"
|
||
msgstr "Inköp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "QIF Import"
|
||
msgstr "QIF-import"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
|
||
msgid "QR Code URL"
|
||
msgstr "QR-kod URL"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "QR Codes"
|
||
msgstr "QR-koder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
|
||
msgid "Quantity"
|
||
msgstr "Antal"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Quantity:"
|
||
msgstr "Antal:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
|
||
msgid "Quarterly"
|
||
msgstr "Kvartalsvis"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
|
||
msgid "Quick Edit Mode"
|
||
msgstr "Snabbredigeringsläge"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
|
||
msgid "Quick Encoding Vals"
|
||
msgstr "Värden för Snabbkodning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
|
||
msgid "Quick encoding"
|
||
msgstr "Snabb kodning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
msgid "Re-Sequence"
|
||
msgstr "Omsekvensera"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__real_amount
|
||
msgid "Real amount to apply"
|
||
msgstr "Verkligt belopp att tillämpa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
||
msgid "Reason"
|
||
msgstr "Anledning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
|
||
msgid "Receipt Currency"
|
||
msgstr "Valuta för kvitto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
|
||
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
|
||
msgid "Receipts"
|
||
msgstr "Kvitton"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_receivable
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Receivable"
|
||
msgstr "Fordringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
|
||
msgid "Receivable Account"
|
||
msgstr "Fordringskonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
msgid "Receivables"
|
||
msgstr "Fordringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
||
msgid "Receive"
|
||
msgstr "Ta emot"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
|
||
msgid "Receive Money"
|
||
msgstr "Ta emot pengar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
|
||
msgid "Received"
|
||
msgstr "Mottaget"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
|
||
msgid "Recipient Bank"
|
||
msgstr "Mottagarens bank"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Mottagarens bankkonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Recipients"
|
||
msgstr "Mottagare"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Recognition Date"
|
||
msgstr "Erkännandedatum"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_line_template
|
||
msgid "Reconcile Model Line Template"
|
||
msgstr "Mall för Avstämningsmodelrad"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_template
|
||
msgid "Reconcile Model Template"
|
||
msgstr "Mall för modell för avstämning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Reconciled"
|
||
msgstr "Avstämd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
|
||
msgid "Reconciled Bills"
|
||
msgstr "Avstämda leverantörsfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
||
msgid "Reconciled Invoices"
|
||
msgstr "Avstämda kundfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
|
||
msgid "Reconciled Invoices Type"
|
||
msgstr "Avstämda fakturor Typ"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reconciled Items"
|
||
msgstr "Avstämda poster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
|
||
msgid "Reconciled Statement Lines"
|
||
msgstr "Avstämda kontoutdragsrader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
|
||
msgid "Reconciliation Model"
|
||
msgstr "Avstämningsmodell"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
||
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Models"
|
||
msgstr "Avstämningsmodeller"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
|
||
msgid "Reconciliation Parts"
|
||
msgstr "Avstämningsdelar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
||
msgid "Record a new vendor bill"
|
||
msgstr "Registrera en ny leverantörsfaktura"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "Recursion found for tax '%s'."
|
||
msgstr "Rekursion hittades för skatt '%s'."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
|
||
#: model:ir.model.fields,field_description:account.field_account_move__ref
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__ref
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
#, python-format
|
||
msgid "Reference"
|
||
msgstr "Referens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
|
||
msgid ""
|
||
"Reference of the document used to issue this payment. Eg. check number, file"
|
||
" name, etc."
|
||
msgstr ""
|
||
"Referens till det dokument som används för att utfärda denna betalning. Till"
|
||
" exempel checknummer, filnamn osv."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Refund"
|
||
msgstr "Kreditfaktura"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Refund Created"
|
||
msgstr "Återbetalning skapad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
|
||
msgid "Refund Currency"
|
||
msgstr "Återbetalningsvaluta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Refund Date"
|
||
msgstr "Datum för återbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
|
||
msgid "Refund Tax"
|
||
msgstr "Återbetalning av skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
|
||
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
|
||
msgid "Refunds"
|
||
msgstr "Krediteringar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.actions.server,name:account.action_account_invoice_from_list
|
||
#: model:ir.model,name:account.model_account_payment_register
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#, python-format
|
||
msgid "Register Payment"
|
||
msgstr "Registrera betalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid "Register a bank statement"
|
||
msgstr "Registrera ett bankkontoutdrag"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
||
msgid "Register a new purchase receipt"
|
||
msgstr "Registrera ett nytt inköpskvitto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
||
msgid "Register a payment"
|
||
msgstr "Registrera en betalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
|
||
msgid "Related Document ID"
|
||
msgstr "ID relaterat dokument"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
|
||
msgid "Related Document Model"
|
||
msgstr "Modell för relaterade dokument"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
|
||
msgid "Related Taxes Amount"
|
||
msgstr "Relaterade skatter Belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_resequence_wizard
|
||
msgid "Remake the sequence of Journal Entries."
|
||
msgstr "Gör om sekvensen för journalanteckningar."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
|
||
msgid "Rendering Model"
|
||
msgstr "Renderingsmodell"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
|
||
msgid "Reorder by accounting date"
|
||
msgstr "Omordna efter bokföringsdatum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
|
||
msgid "Repartition for Invoices"
|
||
msgstr "Omfördelning för fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
|
||
msgid "Repartition for Refund Invoices"
|
||
msgstr "Fördelning för återbetalningsfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
|
||
msgid "Repartition when the tax is used on a refund"
|
||
msgstr "Fördelning när skatten används för en återbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
|
||
msgid "Repartition when the tax is used on an invoice"
|
||
msgstr "Omfördelning när skatten används på en faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
|
||
msgid "Replacement Tax"
|
||
msgstr "Ersättningsskatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
|
||
msgid "Replies"
|
||
msgstr "Svar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
|
||
msgid "Reply To"
|
||
msgstr "Svar till"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
|
||
msgid ""
|
||
"Reply email address. Setting the reply_to bypasses the automatic thread "
|
||
"creation."
|
||
msgstr ""
|
||
"E-postadress för svar. Om du anger reply_to går du förbi det automatiska "
|
||
"skapandet av tråden."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
|
||
msgid "Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Rapportera åtgärder"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Report Dates"
|
||
msgstr "Datum för rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
|
||
msgid "Report Line"
|
||
msgstr "Rapporteringsrad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
|
||
msgid "Report Line Name"
|
||
msgstr "Namn på rapportrad"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_report_folder
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Rapportering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
|
||
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
||
msgstr "Representera värdet som inte är noll, minsta myntvärde (t.ex. 0,05)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
|
||
msgid "Require Partner Bank Account"
|
||
msgstr "Kräver ett partnerbankkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
||
msgid "Res Partner Bank"
|
||
msgstr "Resurs Partner Bank"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_resequence
|
||
msgid "Resequence"
|
||
msgstr "Omsekvensera"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Reset To Draft"
|
||
msgstr "Återställ till utkast"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Återställ till utkast"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Residual"
|
||
msgstr "Kvarvarande"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
|
||
msgid "Residual Amount"
|
||
msgstr "Återstående belopp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
|
||
msgid "Residual Amount in Currency"
|
||
msgstr "Resterande belopp i valuta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Residual amount"
|
||
msgstr "Återstående belopp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Residual in Currency"
|
||
msgstr "Återstående i valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Ansvarig användare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
|
||
msgid "Restrict Partner Categories to"
|
||
msgstr "Begränsa partnerkategorier till"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
|
||
msgid "Restrict Partners to"
|
||
msgstr "Begränsa partners till"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
|
||
msgid "Restrict the use of taxes to a type of product."
|
||
msgstr "Begränsa användningen av skatter till en viss typ av produkt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
|
||
msgid ""
|
||
"Restrict to propositions having the same currency as the statement line."
|
||
msgstr "Begränsa till förslag som har samma valuta som utdragsraden."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
|
||
#, python-format
|
||
msgid "Revenue"
|
||
msgstr "Intäkter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
|
||
msgid "Revenue Accrual Account"
|
||
msgstr "Intäktsredovisning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
|
||
msgid "Revenue/Expense Account"
|
||
msgstr "Konto för inkomster/utgifter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reversal Date"
|
||
msgstr "Återföringsdatum"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
|
||
msgid "Reversal Move"
|
||
msgstr "Återkalla Flytt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
||
msgid "Reversal date"
|
||
msgstr "Återföringsdatum"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Reversal date must be posterior to date."
|
||
msgstr "Återföringsdatum måste vara senare än datum."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
|
||
msgid "Reversal of"
|
||
msgstr "Omvändning av"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %(move_name)s, %(reason)s"
|
||
msgstr "Omvändning av: %(move_name)s, %(reason)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_full_reconcile.py:0
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr "Omvändning av: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse"
|
||
msgstr "Kreditera"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reverse Entry"
|
||
msgstr "Skapa omvänt verifikat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse Journal Entry"
|
||
msgstr "Omvänd journalföring"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "Reverse Moves"
|
||
msgstr "Omvänd transaktion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reversed"
|
||
msgstr "Krediterad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Review"
|
||
msgstr "Granska"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
||
msgid "Root"
|
||
msgstr "Rot"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
|
||
msgid "Root Report"
|
||
msgstr "Rotrapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
|
||
msgid "Round Globally"
|
||
msgstr "Avrunda totalen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
|
||
msgid "Round per Line"
|
||
msgstr "Avrunda per rad"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
||
#, python-format
|
||
msgid "Rounding"
|
||
msgstr "Avrundning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
|
||
msgid "Rounding Form"
|
||
msgstr "Avrundningsform"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
|
||
msgid "Rounding Method"
|
||
msgstr "Avrundningsmetod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
|
||
msgid "Rounding Precision"
|
||
msgstr "Noggrannhet vid avrundning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
|
||
msgid "Rounding Strategy"
|
||
msgstr "Avrundningsstrategi"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
||
msgid "Rounding Tree"
|
||
msgstr "Avrundningsträd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
|
||
msgid "Rule to match invoices/bills"
|
||
msgstr "Regel för att matcha fakturor/räkningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
|
||
msgid "Rule to suggest counterpart entry"
|
||
msgstr "Regel för att föreslå motpartspost"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_reconcile_model_line
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr "Regler för avstämningsmodellen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
|
||
msgid "Running Balance"
|
||
msgstr "Löpande balans"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
|
||
msgid "SEPA Credit Transfer (SCT)"
|
||
msgstr "SEPA-kreditöverföring (SCT)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "SEPA Direct Debit (SDD)"
|
||
msgstr "SEPA-autogiro (SDD)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS leveransfel"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
|
||
msgstr "STANDARDISERADE FÖRSÄLJNINGSVILLKOR"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Sale"
|
||
msgstr "Försäljning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
|
||
#: model:res.groups,name:account.group_sale_receipts
|
||
msgid "Sale Receipt"
|
||
msgstr "Försäljningskvitto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Sales"
|
||
msgstr "Försäljning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
|
||
msgid "Sales Credit Limit"
|
||
msgstr "Kreditlimit för försäljning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
|
||
msgid "Sales Receipt"
|
||
msgstr "Försäljningskvitto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Sales Receipt Created"
|
||
msgstr "Försäljningskvitto skapat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Sales Tax"
|
||
msgstr "Försäljningsmoms"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
|
||
msgid "Sales tax"
|
||
msgstr "Försäljningsmoms"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Salesperson"
|
||
msgstr "Säljare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
|
||
msgid "Same Currency"
|
||
msgstr "Samma valuta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "Sample data"
|
||
msgstr "Provuppgifter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
|
||
msgid "Sanitized Account Number"
|
||
msgstr "Sanerat kontonummer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
||
msgid "Save"
|
||
msgstr "Spara"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Save as a new template"
|
||
msgstr "Spara som en ny mall"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Save as new template"
|
||
msgstr "Spara som ny mall"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr ""
|
||
"Spara den här sidan och kom tillbaka hit för att konfigurera funktionen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Scan me with your banking app."
|
||
msgstr "Skanna mig med din bank app."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
|
||
msgid "Schedule Activity"
|
||
msgstr "Planera aktivitet"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr "Sök transaktioner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr "Sök kontoutdrag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
|
||
msgid "Search Bar"
|
||
msgstr "Sökfält"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
msgid "Search Fiscal Positions"
|
||
msgstr "Sök Skattepositioner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
msgid "Search Group"
|
||
msgstr "Sök grupp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr "Sök faktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Search Journal Items"
|
||
msgstr "Sök journalrader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
|
||
msgid "Search Months Limit"
|
||
msgstr "Sök Månadsgräns"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr "Sök affärshändelse"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr "Sök momsmall"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Search Taxes"
|
||
msgstr "Sök efter skatter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
|
||
msgid ""
|
||
"Search in the Statement's Label to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Sök i Kontoutdragets Beteckning för att hitta Faktura/Betalningsreferensen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
|
||
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Sök i Kontoutdragets Notering för att hitta Faktura/Betalningsreferensen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
|
||
msgid ""
|
||
"Search in the Statement's Reference to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Sök i Kontoutdragets Referens för att hitta Faktura/Betalningsreferensen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Section"
|
||
msgstr "Sektion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
|
||
msgid "Secure Sequence"
|
||
msgstr "Säker sekvens"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "Securisation of %s - %s"
|
||
msgstr "Säkring av %s - %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
|
||
msgid "Security Token"
|
||
msgstr "Säkerhetstoken"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0
|
||
#, python-format
|
||
msgid "See all activities"
|
||
msgstr "Se alla aktiviteter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__type
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals.\n"
|
||
"Select 'Purchase' for vendor bills journals.\n"
|
||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||
"Select 'General' for miscellaneous operations journals."
|
||
msgstr ""
|
||
"Välj ’Försäljning’ för kundfakturajournaler.\n"
|
||
"Välj ’Inköp’ för leverantörsfakturajournaler.\n"
|
||
"Välj ’Kontant’ eller ’Bank’ för journaler som används i kund- eller leverantörsbetalningar.\n"
|
||
"Välj ’Allmän’ för diverse operationsjournaler."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
|
||
msgid ""
|
||
"Select a product category which will use analytic account specified in "
|
||
"analytic default (e.g. create new customer invoice or Sales order if we "
|
||
"select this product, it will automatically take this as an analytic account)"
|
||
msgstr ""
|
||
"Välj en produktkategori som kommer att använda analytiskt konto specificerat"
|
||
" i analytisk standard (t.ex. skapa ny kundfaktura eller Försäljningsorder om"
|
||
" vi väljer denna produkt, kommer det automatiskt att ta detta som ett "
|
||
"analytiskt konto)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
|
||
msgid ""
|
||
"Select a product for which the analytic distribution will be used (e.g. "
|
||
"create new customer invoice or Sales order if we select this product, it "
|
||
"will automatically take this as an analytic account)"
|
||
msgstr ""
|
||
"Välj en produkt för vilken den analytiska distributionen kommer att användas"
|
||
" (t.ex. skapa ny kundfaktura eller Försäljningsorder om vi väljer denna "
|
||
"produkt, kommer det automatiskt att ta detta som ett analytiskt konto)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Select an old vendor bill"
|
||
msgstr "Välj en gammal leverantörsfaktura"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Select first partner"
|
||
msgstr "Välj den första partnern"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
|
||
msgid "Select here the kind of valuation related to this payment terms line."
|
||
msgstr ""
|
||
"Välj här vilken typ av värdering som gäller denna rad för betalningsvillkor."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Select specific invoice and delivery addresses"
|
||
msgstr "Välj specifika faktura- och leveransadresser"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Select this if the taxes should use cash basis, which will create an entry "
|
||
"for such taxes on a given account during reconciliation."
|
||
msgstr ""
|
||
"Markera detta om skatterna ska vara kassabaserade, vilket kommer att skapa "
|
||
"en post för sådana skatter på ett visst konto vid avstämningen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
|
||
msgid "Selected Payment Method Codes"
|
||
msgstr "Koder för valda betalningsmetoder"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
|
||
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"Val av \"Varning\"-alternativet kommer att meddela användare med "
|
||
"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med "
|
||
"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
|
||
msgid "Selection"
|
||
msgstr "Urval"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Send"
|
||
msgstr "Skicka"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Send & Print"
|
||
msgstr "Skicka och skriv ut"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.invoice_send
|
||
msgid "Send & print"
|
||
msgstr "Skicka och skriv ut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
||
msgid "Send Email"
|
||
msgstr "Skicka e-post"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/wizard/account_invoice_send.py:0
|
||
#, python-format
|
||
msgid "Send Invoice"
|
||
msgstr "Skicka faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
|
||
msgid "Send Money"
|
||
msgstr "Skicka pengar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Send invoices and payment follow-ups by post"
|
||
msgstr "Skicka fakturor och betalningsuppföljningar per post"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
|
||
msgstr ""
|
||
"Skicka fakturor till dina kunder på nolltid med <b>appen Fakturering</b>."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_id
|
||
msgid ""
|
||
"Send one separate email for each invoice.\n"
|
||
"\n"
|
||
"Any file extension will be accepted.\n"
|
||
"\n"
|
||
"Only PDF and XML files will be interpreted by Odoo"
|
||
msgstr ""
|
||
"Skicka ett separat e-postmeddelande för varje faktura.\n"
|
||
"\n"
|
||
"Alla filändelser accepteras.\n"
|
||
"\n"
|
||
"Endast PDF- och XML-filer tolkas av Odoo"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
||
msgid "Send receipt by email"
|
||
msgstr "Skicka kvitto via e-post"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
|
||
msgid "Send receipts by email"
|
||
msgstr "Skicka kvitton via e-post"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Send the invoice and check what the customer will receive."
|
||
msgstr "Skicka fakturan och kontrollera vad kunden får."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "Send your email to"
|
||
msgstr "Skicka ditt e-postmeddelande till"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Sent"
|
||
msgstr "Skickat"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"Sent manually to customer when clicking on 'Send receipt by email' in "
|
||
"payment action"
|
||
msgstr ""
|
||
"Skickas manuellt till kunden när man klickar på \"Skicka kvitto via e-post\""
|
||
" i betalningsåtgärden"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.email_template_edi_credit_note
|
||
msgid "Sent to customers with the credit note in attachment"
|
||
msgstr "Skickas till kunder med kreditfakturan som bilaga"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.email_template_edi_invoice
|
||
msgid "Sent to customers with their invoices in attachment"
|
||
msgstr "Skickas till kunder med deras fakturor i bilaga"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
|
||
msgid "September"
|
||
msgstr "September"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
|
||
msgid "Sequence"
|
||
msgstr "Sekvens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
|
||
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Sekvensnummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
|
||
msgid "Sequence Number Reset"
|
||
msgstr "Återställning av sekvensnummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
|
||
msgid "Sequence Override Regex"
|
||
msgstr "Sekvens åsidosättande Regex"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Sequence Prefix"
|
||
msgstr "Sekvensprefix"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
|
||
msgid "Sequence to use to ensure the securisation of data"
|
||
msgstr "Sekvens som ska användas för att säkerställa att uppgifterna säkras"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
|
||
msgid "Service"
|
||
msgstr "Tjänst"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Services"
|
||
msgstr "Tjänster"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Set a price"
|
||
msgstr "Ange ett pris"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
|
||
msgid "Set a value greater than 0.0 to activate a credit limit check"
|
||
msgstr ""
|
||
"Ställ in ett värde större än 0,0 för att aktivera en kreditgränskontroll"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_tag__active
|
||
msgid "Set active to false to hide the Account Tag without removing it."
|
||
msgstr ""
|
||
"Ställ in aktiv till falsk för att dölja Kontotaggen utan att ta bort den."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__active
|
||
msgid "Set active to false to hide the Journal without removing it."
|
||
msgstr ""
|
||
"Ställ in aktiv till falsk för att dölja Journalen utan att ta bort den."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
|
||
#: model:ir.model.fields,help:account.field_account_tax__active
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__active
|
||
msgid "Set active to false to hide the tax without removing it."
|
||
msgstr "Ställ in aktiv till falsk för att dölja skatten utan att ta bort den."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Set as Checked"
|
||
msgstr "Markera som kontrollerad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Set default Taxes for sales and purchase transactions."
|
||
msgstr "Ställ in standard Skatter för försäljnings- och inköpstransaktioner."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Set taxes"
|
||
msgstr "Fastställa skatter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__visible
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the"
|
||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
"Sätt den här till falskt om du inte vill att mallen ska användas aktivt i "
|
||
"guiden som genererar kontoplan från mallar, detta är användbart endast när "
|
||
"du vill skapa kontomallen först när du fyller i dess barnmall."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__action_id
|
||
msgid ""
|
||
"Setting this field will turn the line into a link, executing the action when"
|
||
" clicked."
|
||
msgstr ""
|
||
"Genom att ställa in detta fält kommer raden att bli en länk, som utför "
|
||
"åtgärden när den klickas på."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
#: model:ir.actions.act_window,name:account.action_open_settings
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
msgid "Settings"
|
||
msgstr "Inställningar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Setup"
|
||
msgstr "Konfigurera"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
||
msgid "Setup your chart of accounts and record initial balances."
|
||
msgstr "Ställ in kontoplan och registrera ingående balanser."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.model_account_move_action_share
|
||
msgid "Share"
|
||
msgstr "Dela Dokument"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__code
|
||
msgid "Short Code"
|
||
msgstr "Kort kod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__code
|
||
msgid ""
|
||
"Shorter name used for display. The journal entries of this journal will also"
|
||
" be named using this prefix by default."
|
||
msgstr ""
|
||
"Kortare namn som används för visning. Journalposterna i denna journal kommer"
|
||
" också att namnges med detta prefix som standard."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_readonly
|
||
msgid "Show Accounting Features - Readonly"
|
||
msgstr "Visa redovisningsfunktioner - endast läsrättigheter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
|
||
msgid "Show Credit Limit"
|
||
msgstr "Visa kreditgräns"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
|
||
msgid "Show Decimal Separator"
|
||
msgstr "Visa decimalseparator"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
|
||
msgid "Show Discount Details"
|
||
msgstr "Visa rabatt Detaljer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
|
||
msgid "Show Force Tax Included"
|
||
msgstr "Visa Tvinga Skatt Inkluderad"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Show Full Accounting Features"
|
||
msgstr "Visa fullständiga redovisningsfunktioner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
|
||
msgid "Show Name Warning"
|
||
msgstr "Visa Namnvarning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
|
||
msgid "Show Partner Bank Account"
|
||
msgstr "Visa partnerbankgirokonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
|
||
msgid "Show Payment Term Details"
|
||
msgstr "Visa Detaljer Betalningsvillkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
|
||
msgid "Show Reset To Draft Button"
|
||
msgstr "Visa knappen Återställ till utkast"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Show Unreconciled Bank Statement Line"
|
||
msgstr "Visa Obalanserad Bankutdragsrad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Show active taxes"
|
||
msgstr "Visa aktiva skatter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr "Visa alla poster som har nästa händelse före idag"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Show inactive taxes"
|
||
msgstr "Visa inaktiva skatter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "Visa journalen på instrumentbrädan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
|
||
msgid "Show line subtotals with taxes (B2C)"
|
||
msgstr "Visa delposter med skatter (B2C)"
|
||
|
||
#. module: account
|
||
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
|
||
msgid "Show line subtotals with taxes included (B2C)"
|
||
msgstr "Visa delsummor på rader inklusive moms (B2C)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
|
||
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
|
||
msgid "Show line subtotals without taxes (B2B)"
|
||
msgstr "Visa delsummor på rader exklusive moms (B2B)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Show unposted entries"
|
||
msgstr "Visa ej bokförda poster"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
||
msgid "Snailmail"
|
||
msgstr "Snailmail"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some journal items already exist in this journal but with other accounts "
|
||
"than the allowed ones."
|
||
msgstr ""
|
||
"Vissa journalposter finns redan i den här journalen, men med andra konton än"
|
||
" de tillåtna."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some journal items already exist with this account but in other journals "
|
||
"than the allowed ones."
|
||
msgstr ""
|
||
"Vissa journalposter finns redan på det här kontot, men i andra journaler än "
|
||
"de tillåtna."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some payment methods supposed to be unique already exists somewhere else.\n"
|
||
"(%s)"
|
||
msgstr ""
|
||
"Vissa betalningsmetoder som ska vara unika finns redan någon annanstans.\n"
|
||
"(%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
||
msgid "Sometimes called BIC or Swift."
|
||
msgstr "Ofta kallad BIC eller Swift."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
|
||
msgid "Sortable"
|
||
msgstr "Sorterbara"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
|
||
msgid "Source Currency"
|
||
msgstr "Källvaluta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Source Document"
|
||
msgstr "Källdokument"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
|
||
msgid "Source Email"
|
||
msgstr "Ursprungs e-post"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
|
||
msgid "Specific"
|
||
msgstr "Specifikt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
|
||
msgid ""
|
||
"Specify an arbitrary value that will be accrued on a default account"
|
||
" for the entire order, regardless of the products on the different lines."
|
||
msgstr ""
|
||
"Ange ett godtyckligt värde som kommer att ackumuleras på ett "
|
||
"standardkonto för hela ordern, oavsett produkterna på de olika raderna."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
|
||
#: model:ir.model.fields,help:account.field_account_move__auto_post
|
||
#: model:ir.model.fields,help:account.field_account_payment__auto_post
|
||
msgid ""
|
||
"Specify whether this entry is posted automatically on its accounting date, "
|
||
"and any similar recurring invoices."
|
||
msgstr ""
|
||
"Ange om denna post bokförs automatiskt på dess bokföringsdatum, och "
|
||
"eventuella liknande återkommande fakturor."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
|
||
msgid ""
|
||
"Specify which way will be used to round the invoice amount to the rounding "
|
||
"precision"
|
||
msgstr ""
|
||
"Ange vilket sätt som ska användas för att avrunda fakturabeloppet till "
|
||
"avrundningsnoggrannheten"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Start by checking your company's data."
|
||
msgstr "Börja med att kontrollera din företagsdata."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Ingående balans"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
|
||
msgid "State of the account dashboard onboarding panel"
|
||
msgstr "Status för kontot på instrumentbrädan i panelen för introduktion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
|
||
msgid "State of the account invoice onboarding panel"
|
||
msgstr "Status för panelen för kontofakturor vid inpassering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
|
||
msgid "State of the onboarding Taxes step"
|
||
msgstr "Status för introduktionssteget för skatter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
|
||
msgid "State of the onboarding bank data step"
|
||
msgstr "Status för introduktionssteget för bankdata"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
|
||
msgid "State of the onboarding bill step"
|
||
msgstr "Status för introduktionssteget för fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
|
||
msgid "State of the onboarding charts of account step"
|
||
msgstr "Status för introduktionssteget för kontoplaner"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
|
||
msgid "State of the onboarding create invoice step"
|
||
msgstr "Status för introduktionssteget för att skapa fakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
|
||
msgid "State of the onboarding fiscal year step"
|
||
msgstr "Status för steget för introduktionsåret"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
|
||
msgid "State of the onboarding invoice layout step"
|
||
msgstr "Status för layoutsteget för introduktionsfakturan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
|
||
msgid "State of the onboarding sale tax step"
|
||
msgstr "Status för steget för introduktionsskatt"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_account_statement
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
|
||
msgid "Statement"
|
||
msgstr "Verifikat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
|
||
msgid "Statement Line"
|
||
msgstr "Verifikatsrad"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
||
msgid "Statement Reports"
|
||
msgstr "Rapporter om uttalanden"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "Statement line percentage can't be 0"
|
||
msgstr "Procentandelen för verifikatsraden kan inte vara 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
||
msgid "Statement lines"
|
||
msgstr "Verifikatrader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
|
||
msgid "Statements"
|
||
msgstr "Verifikat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
|
||
msgid "Statements lines matched to this payment"
|
||
msgstr "Rader av uttalanden som matchas med denna betalning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "States"
|
||
msgstr "Statusar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
|
||
msgid "States Count"
|
||
msgstr "Statusar räknas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
||
#: model:ir.model.fields,field_description:account.field_account_move__state
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#, python-format
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_state
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Status baserad på aktiviteter\n"
|
||
"Försenade: Leveranstidpunkten har passerat\n"
|
||
"Idag: Aktivitetsdatum är idag\n"
|
||
"Kommande: Framtida aktiviteter."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
msgid "Step Completed!"
|
||
msgstr "Steg slutfört!"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Storno Accounting"
|
||
msgstr "Storno Redovisning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
|
||
msgid "Storno accounting"
|
||
msgstr "Starling redovisning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
|
||
msgid "Strictly on the given dates"
|
||
msgstr "Strikt på de angivna datumen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
|
||
msgid "String To Hash"
|
||
msgstr "Sträng till Hash"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
|
||
msgid "Subformula"
|
||
msgstr "Subformula"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
|
||
msgid "Subject"
|
||
msgstr "Ämne"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "Subject..."
|
||
msgstr "Ärendemening..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Subtotal"
|
||
msgstr "Delsumma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
|
||
msgid "Subtype"
|
||
msgstr "Undertyp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
|
||
msgid "Suitable Journal"
|
||
msgstr "Lämplig journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
|
||
msgid "Supplier Rank"
|
||
msgstr "Leverantörsrankning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
|
||
msgid "Suspense Account"
|
||
msgstr "Observationskonto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
|
||
msgid "Switch into invoice/credit note"
|
||
msgstr "Växla till faktura/kreditnota"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term_line__end_month
|
||
msgid "Switch to end of the month after having added months or days"
|
||
msgstr "Byt till slutet av månaden efter att ha lagt till månader eller dagar"
|
||
|
||
#. module: account
|
||
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
|
||
#: model:account.report.column,name:account.generic_tax_report_column_tax
|
||
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
|
||
msgid "TAX"
|
||
msgstr "Moms"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
||
msgid "Tag Name"
|
||
msgstr "Etikettnamn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
||
msgid "Tags"
|
||
msgstr "Etiketter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
|
||
msgid ""
|
||
"Tags assigned to this line by the tax creating it, if any. It determines its"
|
||
" impact on financial reports."
|
||
msgstr ""
|
||
"Etiketter tilldelade den här raden av skatten som skapar den, om det finns "
|
||
"några. Det avgör dess inverkan på finansiella rapporter."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
|
||
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
|
||
msgid ""
|
||
"Tags to be set on the base and tax journal items created for this product."
|
||
msgstr ""
|
||
"Taggar som ska ställas in på bas- och skattejournalposterna som skapats för "
|
||
"denna produkt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
|
||
msgid "Target Expression"
|
||
msgstr "Mål uttryck"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
|
||
msgid "Target Expression Label"
|
||
msgstr "Etikett för måluttryck"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
|
||
msgid "Target Line"
|
||
msgstr "Målgrupp"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
||
msgid "Tax"
|
||
msgstr "Skatt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Tax 15%"
|
||
msgstr "Skatt 15%"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
|
||
msgid "Tax Advance Account"
|
||
msgstr "Konto för skatteförskott"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
|
||
msgid "Tax Audit String"
|
||
msgstr "Skatterevisionssträng"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "Momsavrundningsmetod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
|
||
msgid "Tax Cash Basis Entry of"
|
||
msgstr "Skatt Kontantbas Införande av"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
|
||
msgid "Tax Cash Basis Journal"
|
||
msgstr "Skatt Kontantbasjournal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
|
||
msgid "Tax Closing Entry"
|
||
msgstr "Skattebokslut"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
|
||
msgid "Tax Computation"
|
||
msgstr "Skatteberäkning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "Skatteland"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
|
||
msgid "Tax Country Code"
|
||
msgstr "Landskod för skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
|
||
msgid "Tax Due"
|
||
msgstr "Moms"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Tax Excluded"
|
||
msgstr "Ex moms"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
||
msgid "Tax Exigibility"
|
||
msgstr "Skatteplikt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Tax Grid"
|
||
msgstr "Skatteuträkning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Tax Grids"
|
||
msgstr "Momsfält"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_group
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
|
||
msgid "Tax Group"
|
||
msgstr "Skattegrupp"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_group
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_group
|
||
msgid "Tax Groups"
|
||
msgstr "Skattegrupper"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Tax ID"
|
||
msgstr "Moms-ID"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
|
||
msgid "Tax Included"
|
||
msgstr "Skatt ingår"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
|
||
msgid "Tax Included in Price"
|
||
msgstr "Skatt ingår i priset"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
|
||
msgid "Tax Key"
|
||
msgstr "Nyckel för skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
|
||
msgid "Tax Lock Date Message"
|
||
msgstr "Meddelande om datum för skattelås"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Tax Mapping"
|
||
msgstr "Skattemappning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Tax Mapping Template of Fiscal Position"
|
||
msgstr "Skattekartläggningsmall för finansiell ställning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Tax Mapping of Fiscal Position"
|
||
msgstr "Skattekartering av finansiell ställning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__name
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
|
||
msgid "Tax Name"
|
||
msgstr "Momsbenämning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
|
||
msgid "Tax Payable Account"
|
||
msgstr "Konto för betalbar skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
|
||
msgid "Tax Receivable Account"
|
||
msgstr "Konto för skattefordringar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_repartition_line
|
||
msgid "Tax Repartition Line"
|
||
msgstr "Rad för skattefördelning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_repartition_line_template
|
||
msgid "Tax Repartition Line Template"
|
||
msgstr "Mall för skattefördelningslinje"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
||
msgid "Tax Return Lock Date"
|
||
msgstr "Datum för låsning av skattedeklarationen"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Scope"
|
||
msgstr "Skatteområdet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
|
||
msgid "Tax Signed"
|
||
msgstr "Skatt Undertecknad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
|
||
msgid "Tax Source"
|
||
msgstr "Källskatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
|
||
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
|
||
msgid "Tax String"
|
||
msgstr "Skattesträng"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
|
||
msgid "Tax Tags"
|
||
msgstr "Skattemärkning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
|
||
msgid "Tax Tags Formula Shortcut"
|
||
msgstr "Genväg till formel för skattetaggar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr "Momsmall"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
|
||
msgid "Tax Template List"
|
||
msgstr "Lista med momsmallar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
msgid "Tax Templates"
|
||
msgstr "Momsmallar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
msgid "Tax Type"
|
||
msgstr "Momstyp"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Skatteberäkning avrundningsmetod"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
|
||
msgid "Tax current account (payable)"
|
||
msgstr "Skattekonto (betalbart)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
|
||
msgid "Tax current account (receivable)"
|
||
msgstr "Skattekonto (fordringar)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__property_tax_payable_account_id
|
||
msgid ""
|
||
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
||
"favor of the authorities."
|
||
msgstr ""
|
||
"Skattekontot används som en motpost till den avslutande skatteposten när det"
|
||
" är till förmån för myndigheterna."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id
|
||
msgid ""
|
||
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
||
"favor of the company."
|
||
msgstr ""
|
||
"Skattekontot används som en motpost till den avslutande skatteposten när det"
|
||
" är till företagets fördel."
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
|
||
msgid "Tax display B2B"
|
||
msgstr "Visa skatt B2B"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
|
||
msgid "Tax display B2C"
|
||
msgstr "Visa skatt B2C"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Tax distribution line templates should apply to either invoices or refunds, "
|
||
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
|
||
"set together."
|
||
msgstr ""
|
||
"Mallar för skattefördelningslinjer bör gälla antingen fakturor eller "
|
||
"återbetalningar, inte båda samtidigt. invoice_tax_id och refund_tax_id bör "
|
||
"inte ställas in tillsammans."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
|
||
msgid ""
|
||
"Tax distribution line that caused the creation of this move line, if any"
|
||
msgstr ""
|
||
"Skattefördelningslinje som orsakade skapandet av denna flyttlinje, om någon"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Tax distribution lines should apply to either invoices or refunds, not both "
|
||
"at the same time. invoice_tax_id and refund_tax_id should not be set "
|
||
"together."
|
||
msgstr ""
|
||
"Skattefördelningslinjer bör gälla för antingen fakturor eller "
|
||
"återbetalningar, inte båda samtidigt. invoice_tax_id och refund_tax_id bör "
|
||
"inte ställas in tillsammans."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
|
||
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
|
||
msgid "Tax names must be unique !"
|
||
msgstr "Tax names must be unique !"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
||
msgid "Tax on Product"
|
||
msgstr "Skatt på produkt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
||
msgid ""
|
||
"Tax report expressions whose '+' tag will be assigned to move lines by this "
|
||
"repartition line"
|
||
msgstr ""
|
||
"Skattedeklarationsuttryck vars '+' tagg kommer att tilldelas flyttlinjer av "
|
||
"denna fördelningslinje"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
||
msgid ""
|
||
"Tax report expressions whose '-' tag will be assigned to move lines by this "
|
||
"repartition line"
|
||
msgstr ""
|
||
"Skattedeklarationsuttryck vars '-' tagg kommer att tilldelas flyttlinjer av "
|
||
"denna fördelningslinje"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation
|
||
msgid "Tax setting"
|
||
msgstr "Fastställande av skatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
||
msgid "Tax to Apply"
|
||
msgstr "Skatt att applicera"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "TaxCloud"
|
||
msgstr "Skattemoln"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:account.tax.group,name:account.tax_group_taxes
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
#, python-format
|
||
msgid "Taxes"
|
||
msgstr "Moms"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Taxes Applied"
|
||
msgstr "Taxes Applied"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr "Skattmappning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
|
||
" item if they share some tag."
|
||
msgstr ""
|
||
"Skatter som krävs på betalning och på faktura kan inte blandas på samma "
|
||
"journalpost om de delar någon etikett."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
||
msgid "Taxes set."
|
||
msgstr "Taxes set."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Moms vid inköp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Utgående moms"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
||
"country"
|
||
msgstr ""
|
||
"Skatter, skattepositioner, kontoplan & juridiska uttalanden för ditt land"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
|
||
msgid ""
|
||
"Technical field containing the countries for which this company is using "
|
||
"tax-related features(hence the ones for which l10n modules need to show tax-"
|
||
"related fields)."
|
||
msgstr ""
|
||
"Tekniskt fält som innehåller de länder för vilka detta företag använder "
|
||
"skatterelaterade funktioner (därav de för vilka l10n-moduler måste visa "
|
||
"skatterelaterade fält)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
|
||
msgid "Technical field to get the domain on the bank"
|
||
msgstr "Tekniskt område för att få domänen på banken"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
|
||
msgid ""
|
||
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
|
||
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
|
||
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
|
||
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
||
msgstr ""
|
||
"Tekniskt fält som används för att framtvinga komplex sekvenssammansättning som systemet normalt skulle missförstå.\n"
|
||
"Detta är ett regex som kan inkludera alla följande fångstgrupper: prefix1, år, prefix2, månad, prefix3, seq, suffix.\n"
|
||
"Prefixgrupperna* är avgränsare mellan år, månad och det faktiska ökande sekvensnumret (seq).\n"
|
||
"T.ex: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
|
||
msgid "Template"
|
||
msgstr "Mall"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_group_template
|
||
msgid "Template for Account Groups"
|
||
msgstr "Mall för kontogrupper"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Mall för skatteområde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
|
||
msgid "Templates Found"
|
||
msgstr "Templates Found"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Kontomallar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr "Momsmallar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
|
||
msgid "Term Key"
|
||
msgstr "Nyckel för termin"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Terms"
|
||
msgstr "Villkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
||
msgid "Terms & Conditions"
|
||
msgstr "Allmänna villkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
|
||
msgid "Terms & Conditions as a Web page"
|
||
msgstr "Allmänna villkor som en hemsida"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
|
||
msgid "Terms & Conditions format"
|
||
msgstr "Allmänna villkors format"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Terms & Conditions: %s"
|
||
msgstr "Allmänna villkor: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
|
||
#: model:ir.model.fields,field_description:account.field_account_move__narration
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__narration
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Terms and Conditions"
|
||
msgstr "Villkor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
|
||
msgid "That is the date of the opening entry."
|
||
msgstr "Det är datumet för öppningsinlägget."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/sequence_mixin.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
|
||
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
|
||
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
|
||
msgstr ""
|
||
"%(date_field)s (%(date)s) matchar inte sekvensnumret för den relaterade %(model)s (%(sequence)s)\n"
|
||
"Du kommer att behöva rensa %(model)s’s %(sequence_field)s för att fortsätta.\n"
|
||
"Genom att göra så, kanske du vill omorganisera dina poster för att upprätthålla en kontinuerlig datum-baserad sekvens."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Availability is set to 'Country Matches' but the field Country is not "
|
||
"set."
|
||
msgstr ""
|
||
"Tillgängligheten är inställd på \"Country Matches\", men fältet Country är "
|
||
"inte inställt."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The Bill/Refund date is required to validate this document."
|
||
msgstr ""
|
||
"Faktura- / återbetalningsdatum krävs för att bekräfta det här dokumentet."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
|
||
#: model:ir.model.fields,help:account.field_account_journal__country_code
|
||
#: model:ir.model.fields,help:account.field_account_move__country_code
|
||
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
|
||
#: model:ir.model.fields,help:account.field_account_payment__country_code
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
|
||
#: model:ir.model.fields,help:account.field_account_tax__country_code
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
|
||
#: model:ir.model.fields,help:account.field_res_company__country_code
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"ISO-landskoden med två tecken\n"
|
||
"Du kan använda det här fältet för snabb sökning."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Journal Entry sequence is not conform to the current format. Only the "
|
||
"Accountant can change it."
|
||
msgstr ""
|
||
"Journalpostens sekvens överensstämmer inte med det aktuella formatet. Endast"
|
||
" revisorn kan ändra den."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
#, python-format
|
||
msgid "The Payment Term must have one Balance line."
|
||
msgstr "Betalningsvillkoret måste ha en balansrad."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
|
||
"incompatible with its category : %s."
|
||
msgstr ""
|
||
"Måttenheten, Unit of Measure (UoM) '%s' du har valt för produkten '%s', är "
|
||
"inkompatibel med dess kategori: %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "The account %s (%s) is deprecated."
|
||
msgstr "Kontot %s (%s) är föråldrat."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "The account code can only contain alphanumeric characters and dots."
|
||
msgstr "Kontokoden kan endast innehålla alfanumeriska tecken och punkter."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The account is already in use in a 'sale' or 'purchase' journal. This means "
|
||
"that the account's type couldn't be 'receivable' or 'payable'."
|
||
msgstr ""
|
||
"Kontot används redan i en ’försäljnings-’ eller ’inköps-’ journal. Det "
|
||
"innebär att kontotypen inte kunde vara ’fordran’ eller ’skuld’."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The account selected on your journal entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account."
|
||
msgstr ""
|
||
"Det konto som valts på din journalföring tvingar till att ange en sekundär "
|
||
"valuta. Du bör ta bort den sekundära valutan på kontot."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
|
||
msgid "The accounting journal corresponding to this bank account."
|
||
msgstr "Den redovisande journalen som motsvarar detta bankkonto."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
|
||
msgid ""
|
||
"The accounting journal where automatic exchange differences will be "
|
||
"registered"
|
||
msgstr ""
|
||
"Bokföringsjournalen där automatiska växlingsdifferenser kommer att "
|
||
"registreras"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
|
||
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
" entry."
|
||
msgstr ""
|
||
"Det belopp som uttrycks i en valfri annan valuta om det är en post med flera"
|
||
" valutor."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited. If the currency is the "
|
||
"same as the one from the company, this amount must strictly be equal to the "
|
||
"balance."
|
||
msgstr ""
|
||
"Beloppet uttryckt i den sekundära valutan måste vara positivt när kontot "
|
||
"debiteras och negativt när kontot krediteras. Om valutan är densamma som den"
|
||
" från företaget måste detta belopp strikt vara lika med saldot."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "The amount is not a number"
|
||
msgstr "Beloppet är inte en siffra"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The application scope of taxes in a group must be either the same as the "
|
||
"group or left empty."
|
||
msgstr ""
|
||
"Tillämpningen av skatter i en grupp måste antingen vara densamma som gruppen"
|
||
" eller lämnas tom."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The bank account of a bank journal must belong to the same company (%s)."
|
||
msgstr "Bankkontot i en bankjournal måste tillhöra samma företag (%s)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Bankkontoutdrag som används för bankavstämning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
|
||
msgid ""
|
||
"The cash basis entries created from the taxes on this entry, when "
|
||
"reconciling its lines."
|
||
msgstr ""
|
||
"Kontantbasposterna som skapas från skatterna på denna post, vid avstämning "
|
||
"av dess rader."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
|
||
msgid "The chart template for the company (if any)"
|
||
msgstr "Diagrammallen för företaget (om någon)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The chosen QR-code type is not eligible for this invoice."
|
||
msgstr "Den valda typen av QR-kod är inte berättigad till denna faktura."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"The client explicitly waives its own standard terms and conditions, even if "
|
||
"these were drawn up after these standard terms and conditions of sale. In "
|
||
"order to be valid, any derogation must be expressly agreed to in advance in "
|
||
"writing."
|
||
msgstr ""
|
||
"Kunden avstår uttryckligen från sina egna standardvillkor, även om dessa har"
|
||
" utarbetats efter dessa standardförsäljningsvillkor. För att vara giltigt "
|
||
"måste varje undantag uttryckligen överenskommas skriftligen i förväg."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "Koden för kontot måste vara unik per företag!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
|
||
msgid "The combination code/payment type already exists!"
|
||
msgstr "Kombinationskoden/betalningstypen finns redan!"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The combination of reference model and reference type on the journal is not "
|
||
"implemented"
|
||
msgstr ""
|
||
"Kombinationen av referensmodell och referenstyp på journalen är inte "
|
||
"implementerad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
|
||
msgid "The company this distribution line belongs to."
|
||
msgstr "Det företag som denna distributionslinje tillhör."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country code of the foreign VAT number does not match any country in the"
|
||
" group."
|
||
msgstr ""
|
||
"Landskoden för det utländska momsregistreringsnumret stämmer inte överens "
|
||
"med något land i gruppen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
|
||
msgid "The country for which this tax group is applicable."
|
||
msgstr "Det land som denna skattegrupp är tillämplig för."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
||
msgid "The country for which this tax is applicable."
|
||
msgstr "Det land för vilket denna skatt är tillämplig."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country set on the foreign VAT fiscal position must match the one set on"
|
||
" the report."
|
||
msgstr ""
|
||
"Det land som anges i den utländska momspositionen måste överensstämma med "
|
||
"det land som anges i rapporten."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_chart_template__country_id
|
||
msgid "The country this chart of accounts belongs to. None if it's generic."
|
||
msgstr "Det land som denna kontoplan tillhör. Inget om det är generiskt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
|
||
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
|
||
msgid "The country to use the tax reports from for this company"
|
||
msgstr ""
|
||
"Det land som skattedeklarationerna ska användas från för detta företag"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "The credit note is auto-validated and reconciled with the invoice."
|
||
msgstr "Kreditfakturan valideras automatiskt och stäms av mot fakturan."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid ""
|
||
"The credit note is auto-validated and reconciled with the invoice.\n"
|
||
" The original invoice is duplicated as a new draft."
|
||
msgstr ""
|
||
"Kreditfakturan valideras automatiskt och stäms av mot fakturan.\n"
|
||
" Den ursprungliga fakturan dupliceras som ett nytt utkast."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid ""
|
||
"The credit note is created in draft and can be edited before being issued."
|
||
msgstr "Kreditfakturan skapas i utkast och kan redigeras innan den utfärdas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Valutan i verifikatet"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "The current highest number is"
|
||
msgstr "Den nuvarande högsta siffran är"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The current total is %s but the expected total is %s. In order to post the "
|
||
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
|
||
msgstr ""
|
||
"Den aktuella totalsumman är %s men den förväntade totalsumman är %s. För att"
|
||
" bokföra fakturan/räkningen kan du justera dess rader eller den förväntade "
|
||
"totalsumman (inkl. skatt)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
|
||
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
|
||
msgstr ""
|
||
"Datumet sätts före %(lock_type)s låsdatum %(lock_date)s. Journalposten "
|
||
"kommer att redovisas på %(invoice_date)s vid bokföring."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "The date selected is protected by a lock date"
|
||
msgstr "Det valda datumet är skyddat av ett låst datum"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "The discount days of the Payment Terms lines must be positive."
|
||
msgstr "Rabattdagarna för raderna med betalningsvillkor måste vara positiva."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
|
||
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
|
||
msgid "The document(s) that generated the invoice."
|
||
msgstr "Det eller de dokument som genererade fakturan."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The entry %s (id %s) is already posted."
|
||
msgstr "Inlägget %s (id %s) är redan bokfört."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
|
||
msgid ""
|
||
"The expense is accounted for when a vendor bill is validated, except in "
|
||
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
||
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
||
"validation."
|
||
msgstr ""
|
||
"Kostnaden redovisas när en leverantörsfaktura valideras, förutom i "
|
||
"anglosaxisk redovisning med evig lagervärdering, i vilket fall kostnaden "
|
||
"(kontot för sålda varor) redovisas vid valideringen av kundfakturan."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "The field %s must be filled."
|
||
msgstr "Fältet %s måste fyllas i."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The field 'Customer' is required, please complete it to validate the "
|
||
"Customer Invoice."
|
||
msgstr ""
|
||
"Fältet 'Kund' är obligatoriskt, fyll i det för att validera kundfakturan."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
||
"Bill."
|
||
msgstr ""
|
||
"Fältet 'Leverantör' är obligatoriskt, fyll i det för att validera "
|
||
"leverantörsfakturan."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
|
||
msgid ""
|
||
"The fiscal position determines the taxes/accounts used for this contact."
|
||
msgstr ""
|
||
"Den skattemässiga ställningen avgör vilka skatter/konton som används för "
|
||
"denna kontakt."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "The following Journal Entries will be generated"
|
||
msgstr "Följande journalanteckningar kommer att genereras"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following error prevented '%s' QR-code to be generated though it was "
|
||
"detected as eligible: "
|
||
msgstr ""
|
||
"Följande fel förhindrade att QR-koden \"%s\" genererades trots att den "
|
||
"identifierades som berättigad: "
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_invoice_send.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following invoice(s) will not be sent by email, because the customers "
|
||
"don't have email address."
|
||
msgstr ""
|
||
"Följande faktura (fakturor) kommer inte att skickas via e-post, eftersom "
|
||
"kunderna inte har någon e-postadress."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following regular expression is invalid to create a partner mapping: %s"
|
||
msgstr ""
|
||
"Följande reguljära uttryck är ogiltigt för att skapa en partnermappning: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid "The foreign currency must be different than the journal one: %s"
|
||
msgstr "Den utländska valutan måste vara en annan än journalen: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The foreign currency set on the journal '%(journal)s' and the account "
|
||
"'%(account)s' must be the same."
|
||
msgstr ""
|
||
"Den utländska valutan som anges på journalen '%(journal)s' och kontot "
|
||
"'%(account)s' måste vara densamma."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
||
msgid "The foreign fiscal position for which this external value is made."
|
||
msgstr ""
|
||
"Den utländska skatteposition för vilken detta externa värde är skapat."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid ""
|
||
"The hash chain is compliant: it is not possible to alter the\n"
|
||
" data without breaking the hash chain for subsequent parts."
|
||
msgstr ""
|
||
"Hashkedjan är kompatibel: det är inte möjligt att ändra\n"
|
||
" data utan att bryta hashkedjan för efterföljande delar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "The holder of a journal's bank account must be the company (%s)."
|
||
msgstr "Innehavare av en journalens bankkonto måste vara företaget (%s)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice already contains lines, it was not updated from the attachment."
|
||
msgstr ""
|
||
"Fakturan innehåller redan rader, den har inte uppdaterats från bilagan."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "The invoice having been sent, the button has changed priority."
|
||
msgstr "Fakturan har skickats och knappen har bytt prioritet."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The invoice is not a draft, it was not updated from the attachment."
|
||
msgstr "Fakturan är inget utkast, den uppdaterades inte från bilagan."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The journal entry %s reached an invalid state regarding its related statement line.\n"
|
||
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
|
||
msgstr ""
|
||
"Journalposten %s nådde ett ogiltigt tillstånd vad gäller dess relaterade uttalanderad.\n"
|
||
"För att vara konsekvent måste journalposten alltid ha exakt en journalpost som involverar bank-/kassakontot."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
|
||
msgid ""
|
||
"The journal entry containing the initial balance of all this company's "
|
||
"accounts."
|
||
msgstr ""
|
||
"Journalposten som innehåller det initiala saldot för alla företagets konton."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
|
||
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
|
||
msgid ""
|
||
"The journal entry from which this tax cash basis journal entry has been "
|
||
"created."
|
||
msgstr ""
|
||
"Den journalpost från vilken denna journalpost på skattebasen har skapats."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "The journal item is not linked to the correct financial account"
|
||
msgstr "Journalposten är inte kopplad till rätt finansiellt konto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
|
||
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
|
||
msgid ""
|
||
"The last day of the month will be used if the chosen day doesn't exist."
|
||
msgstr ""
|
||
"Den sista dagen i månaden kommer att användas om den valda dagen inte finns."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"The last line's computation type should be \"Balance\" to ensure that the "
|
||
"whole amount will be allocated."
|
||
msgstr ""
|
||
"Sista regeln bör vara \"Saldo\" för att säkerställa att hela beloppet "
|
||
"hanteras."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
|
||
msgid "The length of the starting and the ending code prefix must be the same"
|
||
msgstr "Längden på start- och slutkodens prefix måste vara samma"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
|
||
msgid ""
|
||
"The mapping uses regular expressions.\n"
|
||
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
|
||
"- To Match the text anywhere (in label or notes), put your text between .*\n"
|
||
" e.g: .*N°48748 abc123.*"
|
||
msgstr ""
|
||
"Mappningen använder reguljära uttryck.\n"
|
||
"- För att matcha texten i början av raden (i etikett eller anteckningar), fyll helt enkelt i din text.\n"
|
||
"- För att matcha texten var som helst (i etikett eller anteckningar), placera din text mellan .*\n"
|
||
"T.ex:*N°48748 abc123.*"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The move could not be posted for the following reason: %(error_message)s"
|
||
msgstr ""
|
||
"Flytten kunde inte läggas upp av följande anledning: %(error_message)s"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "The next step is payment registration."
|
||
msgstr "Nästa steg är betalningsregistrering."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The operation is refused as it would impact an already issued tax statement."
|
||
" Please change the journal entry date or the tax lock date set in the "
|
||
"settings (%s) to proceed."
|
||
msgstr ""
|
||
"Operationen avslås eftersom den skulle påverka en redan utfärdad "
|
||
"skattedeklaration. Ändra journalinmatningsdatumet eller "
|
||
"skattelåsningsdatumet som ställts in i inställningarna (%s) för att "
|
||
"fortsätta."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr "Den valfria extra valutan om det är en post med flera valutor."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__quantity
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr ""
|
||
"Den valfria mängden uttrycks av den här raden, t.ex.: antal sålda produkter."
|
||
" Mängden är inte ett rättsligt krav, men är mycket användbart för vissa "
|
||
"rapporter."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
|
||
msgid ""
|
||
"The order in which distribution lines are displayed and matched. For refunds"
|
||
" to work properly, invoice distribution lines should be arranged in the same"
|
||
" order as the credit note distribution lines they correspond to."
|
||
msgstr ""
|
||
"Ordningen i vilken distributionslinjer visas och matchas. För att "
|
||
"återbetalningarna ska fungera korrekt bör fakturadistributionslinjerna "
|
||
"ordnas i samma ordning som de kreditnotadistributionsrader de motsvarar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid "The partner cannot be deleted because it is used in Accounting"
|
||
msgstr "Partnern kan inte tas bort eftersom den används i Bokföring"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
|
||
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
|
||
msgid ""
|
||
"The partner has at least one unreconciled debit and credit since last time "
|
||
"the invoices & payments matching was performed."
|
||
msgstr ""
|
||
"Partnern har minst en oavstämd debitering och kredit sedan senast "
|
||
"matchningen av fakturor och betalningar utfördes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The partners of the journal's company and the related bank account mismatch."
|
||
msgstr ""
|
||
"The partners of the journal's company and the related bank account mismatch."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
|
||
msgid "The payment amount cannot be negative."
|
||
msgstr "Betalningsbeloppet får inte vara negativt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
|
||
#: model:ir.model.fields,help:account.field_account_move__payment_reference
|
||
msgid "The payment reference to set on journal items."
|
||
msgstr "Den betalningsreferens som ska anges för journalposter."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
|
||
msgid "The payment that created this entry"
|
||
msgstr "Betalningen som skapade denna post"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__currency_id
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
|
||
msgid "The payment's currency."
|
||
msgstr "Betalningens valuta."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The recipient bank account linked to this invoice is archived.\n"
|
||
"So you cannot confirm the invoice."
|
||
msgstr ""
|
||
"Mottagarens bankkonto som är kopplat till denna faktura är arkiverat.\n"
|
||
"Du kan därför inte bekräfta fakturan."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
|
||
msgid ""
|
||
"The reconciliation model will only be applied to the selected "
|
||
"customer/vendor categories."
|
||
msgstr ""
|
||
"Avstämningsmodellen kommer endast att tillämpas på de valda "
|
||
"kund-/leverantörskategorierna."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
|
||
msgid ""
|
||
"The reconciliation model will only be applied to the selected "
|
||
"customers/vendors."
|
||
msgstr ""
|
||
"Avstämningsmodellen kommer endast att tillämpas på de utvalda "
|
||
"kunderna/leverantörerna."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
|
||
msgid ""
|
||
"The reconciliation model will only be applied to the selected transaction type:\n"
|
||
" * Amount Received: Only applied when receiving an amount.\n"
|
||
" * Amount Paid: Only applied when paying an amount.\n"
|
||
" * Amount Paid/Received: Applied in both cases."
|
||
msgstr ""
|
||
"Avstämningsmodellen kommer endast att tillämpas på den valda transaktionstypen:\n"
|
||
" * Erhållet belopp: Tillämpas endast vid mottagande av ett belopp.\n"
|
||
" * Betalat belopp: Tillämpas endast vid betalning av ett belopp.\n"
|
||
" * Betalat/mottaget belopp: Tillämpas i båda fallen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
|
||
msgid ""
|
||
"The reconciliation model will only be applied when a customer/vendor is set."
|
||
msgstr ""
|
||
"Avstämningsmodellen kommer endast att tillämpas när en kund/leverantör "
|
||
"anges."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the amount being lower "
|
||
"than, greater than or between specified amount(s)."
|
||
msgstr ""
|
||
"Avstämningsmodellen kommer endast att tillämpas när beloppet är lägre än, "
|
||
"högre än eller mellan angivna belopp."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the label:\n"
|
||
" * Contains: The proposition label must contains this string (case insensitive).\n"
|
||
" * Not Contains: Negation of \"Contains\".\n"
|
||
" * Match Regex: Define your own regular expression."
|
||
msgstr ""
|
||
"Försoningsmodellen kommer endast att tillämpas när etiketten:\n"
|
||
" * Innehåller: Förslagets etikett måste innehålla denna sträng (skiftlägeskänslig).\n"
|
||
" * Innehåller inte: Negation av \"Innehåller\".\n"
|
||
" * Matcha Regex: Definiera ditt eget reguljära uttryck."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the note:\n"
|
||
" * Contains: The proposition note must contains this string (case insensitive).\n"
|
||
" * Not Contains: Negation of \"Contains\".\n"
|
||
" * Match Regex: Define your own regular expression."
|
||
msgstr ""
|
||
"Avstämningsmodellen kommer endast att tillämpas när noten:\n"
|
||
" * Innehåller: Förslagsnoten måste innehålla denna sträng (skiftlägeskänslig).\n"
|
||
" * Innehåller inte: Negation av \"Innehåller\".\n"
|
||
" * Matcha Regex: Definiera ditt eget reguljära uttryck."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
|
||
msgid ""
|
||
"The reconciliation model will only be applied when the transaction type:\n"
|
||
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
|
||
" * Not Contains: Negation of \"Contains\".\n"
|
||
" * Match Regex: Define your own regular expression."
|
||
msgstr ""
|
||
"Avstämningsmodellen kommer endast att tillämpas när transaktionstypen:\n"
|
||
" * Innehåller: Förslagets transaktionstyp måste innehålla denna sträng (skiftlägeskänslig).\n"
|
||
" * Innehåller inte: Negation av \"Innehåller\".\n"
|
||
" * Matcha Regex: Definiera ditt eget reguljära uttryck."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
|
||
msgid ""
|
||
"The reconciliation model will only be available from the selected journals."
|
||
msgstr ""
|
||
"Avstämningsmodellen kommer endast att vara tillgänglig från de utvalda "
|
||
"tidskrifterna."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "The recurrence will end on"
|
||
msgstr "Återfallet kommer att avslutas den"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "The regex is not valid"
|
||
msgstr "The regex is not valid"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The register payment wizard should only be called on account.move or "
|
||
"account.move.line records."
|
||
msgstr ""
|
||
"Guiden Registrera betalning bör endast användas på konto.flytt eller "
|
||
"konto.flytt.rad poster."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report__root_report_id
|
||
msgid "The report this report is a variant of."
|
||
msgstr "Den rapport som denna rapport är en variant av."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/terms.py:0
|
||
#, python-format
|
||
msgid "The requested page is invalid, or doesn't exist anymore."
|
||
msgstr "The requested page is invalid, or doesn't exist anymore."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in its currency (possibly "
|
||
"not the company currency)."
|
||
msgstr ""
|
||
"The residual amount on a journal item expressed in its currency (possibly "
|
||
"not the company currency)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
|
||
msgid ""
|
||
"The residual amount on a journal item expressed in the company currency."
|
||
msgstr ""
|
||
"The residual amount on a journal item expressed in the company currency."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The running balance (%s) doesn't match the specified ending balance."
|
||
msgstr ""
|
||
"Den löpande balansen (%s) överensstämmer inte med den angivna slutbalansen."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid ""
|
||
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
|
||
" the loss of any pre-existing foreign currency amount."
|
||
msgstr ""
|
||
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
|
||
" the loss of any pre-existing foreign currency amount."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The selected payment method is not available for this payment, please select"
|
||
" the payment method again."
|
||
msgstr ""
|
||
"Den valda betalningsmetoden är inte tillgänglig för denna betalning, "
|
||
"vänligen välj betalningsmetod igen."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "The selected payment method requires a bank account but none is set on"
|
||
msgstr ""
|
||
"Den valda betalningsmetoden kräver ett bankkonto men inget är inställt på"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__sequence
|
||
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
|
||
msgid ""
|
||
"The sequence field is used to define order in which the tax lines are "
|
||
"applied."
|
||
msgstr ""
|
||
"The sequence field is used to define order in which the tax lines are "
|
||
"applied."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The sequence format has changed."
|
||
msgstr "The sequence format has changed."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/sequence_mixin.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
|
||
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
||
msgstr ""
|
||
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
|
||
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will never restart.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"The sequence will never restart.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every financial year.\n"
|
||
"The financial start year detected here is '%(year)s'.\n"
|
||
"The financial end year detected here is '%(year_end)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"Sekvensen börjar om på 1 i början av varje räkenskapsår.\n"
|
||
"Det finansiella startår som detekteras här är \"%(year)s\".\n"
|
||
"Det finansiella slutår som detekteras här är \"%(year_end)s\".\n"
|
||
"Det ökande numret i detta fall är \"%(formatted_seq)s\"."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every month.\n"
|
||
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"The sequence will restart at 1 at the start of every month.\n"
|
||
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every year.\n"
|
||
"The year detected here is '%(year)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"The sequence will restart at 1 at the start of every year.\n"
|
||
"The year detected here is '%(year)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequences of this journal are different for Invoices and Refunds but you"
|
||
" selected some of both types."
|
||
msgstr ""
|
||
"The sequences of this journal are different for Invoices and Refunds but you"
|
||
" selected some of both types."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The sequences of this journal are different for Payments and non-Payments "
|
||
"but you selected some of both types."
|
||
msgstr ""
|
||
"Sekvenserna i denna journal är olika för Betalningar och Icke-betalningar "
|
||
"men du har valt några av båda typerna."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The starting balance doesn't match the ending balance of the previous "
|
||
"statement, or an earlier statement is missing."
|
||
msgstr ""
|
||
"Startbalansen stämmer inte överens med slutbalansen i den tidigare "
|
||
"rapporten, eller så saknas en tidigare rapport."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
|
||
msgid "The statement line that created this entry"
|
||
msgstr "The statement line that created this entry"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
|
||
msgid ""
|
||
"The sum of total residual amount propositions and the statement line amount "
|
||
"allowed gap type."
|
||
msgstr ""
|
||
"The sum of total residual amount propositions and the statement line amount "
|
||
"allowed gap type."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
|
||
msgid ""
|
||
"The sum of total residual amount propositions matches the statement line "
|
||
"amount under this amount/percentage."
|
||
msgstr ""
|
||
"The sum of total residual amount propositions matches the statement line "
|
||
"amount under this amount/percentage."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
|
||
msgid ""
|
||
"The tax ID of your company in the region mapped by this fiscal position."
|
||
msgstr ""
|
||
"The tax ID of your company in the region mapped by this fiscal position."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "The tax group must have the same country_id as the tax using it."
|
||
msgstr "The tax group must have the same country_id as the tax using it."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
|
||
msgid ""
|
||
"The tax set to apply this distribution on invoices. Mutually exclusive with "
|
||
"refund_tax_id"
|
||
msgstr ""
|
||
"The tax set to apply this distribution on invoices. Mutually exclusive with "
|
||
"refund_tax_id"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
|
||
msgid ""
|
||
"The tax set to apply this distribution on refund invoices. Mutually "
|
||
"exclusive with invoice_tax_id"
|
||
msgstr ""
|
||
"The tax set to apply this distribution on refund invoices. Mutually "
|
||
"exclusive with invoice_tax_id"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
|
||
msgid "The tie-breaking rule used for float rounding operations"
|
||
msgstr "The tie-breaking rule used for float rounding operations"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type
|
||
msgid "The type of documnet on which the repartition line should be applied"
|
||
msgstr "Den typ av dokument som fördelningslinjen ska tillämpas på"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The type of the journal's default credit/debit account shouldn't be "
|
||
"'receivable' or 'payable'."
|
||
msgstr ""
|
||
"The type of the journal's default credit/debit account shouldn't be "
|
||
"'receivable' or 'payable'."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
|
||
msgid ""
|
||
"The warning informs a rounding factor change might be dangerous on "
|
||
"res.currency's form view."
|
||
msgstr ""
|
||
"Varningen informerar om att en ändring av avrundningsfaktorn kan vara farlig"
|
||
" i res.currency:s formulärvy."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "There are currently no invoices and payments for your account."
|
||
msgstr ""
|
||
"Just nu finns det inte några fakturor eller betalningar knutna till ditt "
|
||
"konto."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "There are no journal items in the draft state to post."
|
||
msgstr "There are no journal items in the draft state to post."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There are still unposted entries in the period you want to lock. You should "
|
||
"either post or delete them."
|
||
msgstr ""
|
||
"There are still unposted entries in the period you want to lock. You should "
|
||
"either post or delete them."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There are still unreconciled bank statement lines in the period you want to "
|
||
"lock.You should either reconcile or delete them."
|
||
msgstr ""
|
||
"Det finns fortfarande icke avstämda kontoutdragsrader i den period som du "
|
||
"vill låsa. Du bör antingen stämma av eller ta bort dem."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid ""
|
||
"There doesn't appear to be anything to invoice for the selected order. "
|
||
"However, you can use the amount field to force an accrual entry."
|
||
msgstr ""
|
||
"There doesn't appear to be anything to invoice for the selected order. "
|
||
"However, you can use the amount field to force an accrual entry."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no tax cash basis journal defined for the '%s' company.\n"
|
||
"Configure it in Accounting/Configuration/Settings"
|
||
msgstr ""
|
||
"There is no tax cash basis journal defined for the '%s' company.\n"
|
||
"Configure it in Accounting/Configuration/Settings"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There isn't any journal entry flagged for data inalterability yet for this "
|
||
"journal."
|
||
msgstr ""
|
||
"There isn't any journal entry flagged for data inalterability yet for this "
|
||
"journal."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
||
msgid "There was an error processing this page."
|
||
msgstr "There was an error processing this page."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There was an error when trying to add the banner to the original PDF.\n"
|
||
"Please make sure the source file is valid."
|
||
msgstr ""
|
||
"There was an error when trying to add the banner to the original PDF.\n"
|
||
"Please make sure the source file is valid."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "These taxes are set in any new product created."
|
||
msgstr "These taxes are set in any new product created."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__account_type
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Dessa typer är definierade för ditt land. Typen innehåller mer information "
|
||
"om kontoklassen och dess särdrag."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
|
||
msgid "This Month"
|
||
msgstr "Denna Månaden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
|
||
msgid "This Quarter"
|
||
msgstr "Detta kvartal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#, python-format
|
||
msgid "This Week"
|
||
msgstr "Den här veckan"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
|
||
msgid "This Year"
|
||
msgstr "Det här året"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
|
||
msgid "This account can be used for outgoing payments"
|
||
msgstr "Detta konto kan användas för utgående betalningar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This account is configured in %(journal_names)s journal(s) (ids "
|
||
"%(journal_ids)s) as payment debit or credit account. This means that this "
|
||
"account's type should be reconcilable."
|
||
msgstr ""
|
||
"Detta konto är konfigurerat i %(journal_names)s journal(er) (ids "
|
||
"%(journal_ids)s) som betalningsdebet- eller kreditkonto. Detta innebär att "
|
||
"detta kontos typ bör vara avstämbar."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr ""
|
||
"Detta konto kommer användas i stället för standardkontot för betalningar för"
|
||
" detta företag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
"Detta konto används istället för standard fordringskonto för aktuellt "
|
||
"förtetag"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
|
||
msgid "This account will be used when validating a customer invoice."
|
||
msgstr "This account will be used when validating a customer invoice."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This action isn't available for this document."
|
||
msgstr "This action isn't available for this document."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
||
" master budgets and the budgets are defined, the project managers can set "
|
||
"the planned amount on each analytic account."
|
||
msgstr ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
||
" master budgets and the budgets are defined, the project managers can set "
|
||
"the planned amount on each analytic account."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
|
||
msgid ""
|
||
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
|
||
"-This installs the account_batch_payment module."
|
||
msgstr ""
|
||
"Detta gör att du kan gruppera betalningar i en enda batch och underlättar avstämningsprocessen.\n"
|
||
"-Detta installerar modulen account_batch_payment."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "This can only be used on journal items"
|
||
msgstr "This can only be used on journal items"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
|
||
msgid ""
|
||
"This dummy field lets us use another search method on the field 'name'.This "
|
||
"allows more freedom on how to search the 'name' compared to "
|
||
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
|
||
"not possible with 'filter_domain'."
|
||
msgstr ""
|
||
"Med detta dummyfält kan vi använda en annan sökmetod för fältet \"name\", "
|
||
"vilket ger större frihet att söka i \"name\" jämfört med \"filter_domain\". "
|
||
"Se \"_search_name\" och \"_parse_name_search\" för information om varför "
|
||
"detta inte är möjligt med \"filter_domain\"."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This entry contains one or more taxes that are incompatible with your fiscal"
|
||
" country. Check company fiscal country in the settings and tax country in "
|
||
"taxes configuration."
|
||
msgstr ""
|
||
"This entry contains one or more taxes that are incompatible with your fiscal"
|
||
" country. Check company fiscal country in the settings and tax country in "
|
||
"taxes configuration."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This entry contains taxes that are not compatible with your fiscal position."
|
||
" Check the country set in fiscal position and in your tax configuration."
|
||
msgstr ""
|
||
"This entry contains taxes that are not compatible with your fiscal position."
|
||
" Check the country set in fiscal position and in your tax configuration."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This entry has been duplicated from %s%s"
|
||
msgstr "Denna post har duplicerats från %s%s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This entry transfers the following amounts to "
|
||
"<strong>%(destination)s</strong> <ul>"
|
||
msgstr ""
|
||
"This entry transfers the following amounts to "
|
||
"<strong>%(destination)s</strong> <ul>"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr ""
|
||
"Detta fält används för leverantörsskulds- och kundfordrings-verifikat. Du "
|
||
"kan sätta sista betalningsdag för denna rad."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "This is the accounting dashboard"
|
||
msgstr "This is the accounting dashboard"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
|
||
msgid ""
|
||
"This is the default credit limit that will be used on partners that do not "
|
||
"have a specific limit on them."
|
||
msgstr ""
|
||
"Detta är standardkreditgränsen som kommer att användas för partners som inte"
|
||
" har en specifik gräns för dem."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its "
|
||
"company."
|
||
msgstr ""
|
||
"This journal already contains items, therefore you cannot modify its "
|
||
"company."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot archive it"
|
||
msgstr ""
|
||
"Denna journal är kopplad till en betalningsmetod. Du kan inte arkivera den"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "This journal is not in strict mode."
|
||
msgstr "This journal is not in strict mode."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
|
||
msgid ""
|
||
"This line and its children will be hidden when all of their columns are 0."
|
||
msgstr ""
|
||
"Denna rad och dess barn kommer att döljas när alla deras kolumner är 0."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
|
||
msgid ""
|
||
"This matching rule is used when the user is not certain of all the "
|
||
"information of the counterpart."
|
||
msgstr ""
|
||
"This matching rule is used when the user is not certain of all the "
|
||
"information of the counterpart."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This move is configured to be auto-posted on %s"
|
||
msgstr "This move is configured to be auto-posted on %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"This move is configured to be posted automatically at the accounting date:"
|
||
msgstr ""
|
||
"This move is configured to be posted automatically at the accounting date:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This move will be posted at the accounting date: %(date)s"
|
||
msgstr "This move will be posted at the accounting date: %(date)s"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
|
||
#, python-format
|
||
msgid "This operation will create a gap in the sequence."
|
||
msgstr "Denna åtgärd kommer att skapa en lucka i sekvensen."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
|
||
msgid ""
|
||
"This option permanently removes any track of email after it's been sent, "
|
||
"including from the Technical menu in the Settings, in order to preserve "
|
||
"storage space of your Odoo database."
|
||
msgstr ""
|
||
"This option permanently removes any track of email after it's been sent, "
|
||
"including from the Technical menu in the Settings, in order to preserve "
|
||
"storage space of your Odoo database."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This"
|
||
" allow you to define chart templates that extend another and complete it "
|
||
"with few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
"Detta valfria fält ger dig möjlighet att koppla en kontomall för en viss "
|
||
"kontoplansmall som kan avvika från kontoplanen rotkontot tillhör. Detta gör "
|
||
"att du kan definiera kontoplanmallar som utökar befintliga mallar med endast"
|
||
" de nya kontona (Du behöver inte definiera hela strukturen som är gemensam "
|
||
"för båda flera gånger)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "This payment has been created from %s"
|
||
msgstr "Denna betalning har skapats från %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for purchase "
|
||
"orders and vendor bills"
|
||
msgstr ""
|
||
"Denna betalningsvillkor kommer att användas istället för standardvillkoret "
|
||
"för inköpsorder och leverantörsfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for sales orders "
|
||
"and customer invoices"
|
||
msgstr ""
|
||
"Denna betalningsvillkor kommer att användas istället för standardvillkoret "
|
||
"för försäljningsorder och kundfakturor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/product.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This product is already being used in posted Journal Entries.\n"
|
||
"If you want to change its Unit of Measure, please archive this product and create a new one."
|
||
msgstr ""
|
||
"This product is already being used in posted Journal Entries.\n"
|
||
"If you want to change its Unit of Measure, please archive this product and create a new one."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This reconciliation model can't be used in the manual reconciliation widget "
|
||
"because its configuration is not adapted"
|
||
msgstr ""
|
||
"Denna avstämningsmodell kan inte användas i den manuella avstämningswidgeten"
|
||
" eftersom dess konfiguration inte är anpassad"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
#, python-format
|
||
msgid "This reconciliation model has created no entry so far"
|
||
msgstr "Denna avstämningsmodell har hittills inte skapat några poster"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This recurring entry originated from %s"
|
||
msgstr "Denna återkommande post härstammar från %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
|
||
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
|
||
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
|
||
msgid "This recurring move will be posted up to and including this date."
|
||
msgstr ""
|
||
"Denna återkommande flyttning kommer att bokföras fram till och med detta "
|
||
"datum."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"This wizard will validate all journal entries selected. Once journal entries"
|
||
" are validated, you can not update them anymore."
|
||
msgstr ""
|
||
"This wizard will validate all journal entries selected. Once journal entries"
|
||
" are validated, you can not update them anymore."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
msgid ""
|
||
"Those can be used to quickly create a journal items when reconciling\n"
|
||
" a bank statement or an account."
|
||
msgstr ""
|
||
"Dessa kan användas för att snabbt skapa en journalpost vid avstämning av\n"
|
||
" ett kontoutdrag eller ett konto."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Those options will be selected by default when clicking \"Send & Print\""
|
||
" on invoices"
|
||
msgstr ""
|
||
"Dessa alternativ kommer att väljas som standard när du klickar på \"Skicka "
|
||
"& skriv ut\" på fakturor"
|
||
|
||
#. module: account
|
||
#: model:digest.tip,name:account.digest_tip_account_0
|
||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
||
msgid "Tip: No need to print, put in an envelop and post your invoices"
|
||
msgstr "Tip: No need to print, put in an envelop and post your invoices"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
|
||
msgid "To"
|
||
msgstr "Till"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_move__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "To Check"
|
||
msgstr "Att kontrollera"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "Att fakturera"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
|
||
msgid "Today"
|
||
msgstr "Idag"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Today Activities"
|
||
msgstr "Dagens aktiviteter"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_tax_totals.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Totalt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
|
||
msgid "Total (Tax inc.)"
|
||
msgstr "Totalt (inkl. skatt)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
msgid "Total Amount"
|
||
msgstr "Totalsumma"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Balance"
|
||
msgstr "Totalt saldo"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
||
msgid "Total Base Amount"
|
||
msgstr "Totalt grundbelopp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Credit"
|
||
msgstr "Total kredit"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Debit"
|
||
msgstr "Total skuld"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
|
||
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
|
||
msgid "Total Invoiced"
|
||
msgstr "Totalt fakturerat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__debit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__debit
|
||
msgid "Total Payable"
|
||
msgstr "Total skuld"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__credit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit
|
||
msgid "Total Receivable"
|
||
msgstr "Total fordran"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual"
|
||
msgstr "Totalt kvarvarande"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Totalt Återstående i valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
|
||
msgid "Total Signed"
|
||
msgstr "Totalt Undertecknad"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
|
||
msgid "Total amount impacted by the automatic entry."
|
||
msgstr "Totalt belopp som påverkats av den automatiska posten."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__credit
|
||
#: model:ir.model.fields,help:account.field_res_users__credit
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Total summa som den här kunden är skyldig dig."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__debit
|
||
#: model:ir.model.fields,help:account.field_res_users__debit
|
||
msgid "Total amount you have to pay to this vendor."
|
||
msgstr "Totalt belopp som du måste betala till denna leverantör."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Total in Currency"
|
||
msgstr "Totalt i valuta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
|
||
msgid "Total in Currency Signed"
|
||
msgstr "Totalt i valuta Undertecknat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Track costs & revenues by project, department, etc"
|
||
msgstr "Spåra kostnader och intäkter per projekt, avdelning, etc"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
|
||
msgid "Transaction Type"
|
||
msgstr "Typ av transaktion"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
|
||
msgid "Transaction Type Parameter"
|
||
msgstr "Transaction Type Parameter"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer"
|
||
msgstr "Överföring"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Transfer Date"
|
||
msgstr "Överföringsdatum"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer counterpart"
|
||
msgstr "Överföra motpart"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer entry to %s"
|
||
msgstr "Överför post till %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr "Överför från %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr "Överför till %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.\n"
|
||
" <br/><small>Set a value greater than 0.0 to activate a credit limit check</small>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Try a sample vendor bill"
|
||
msgstr "Prova ett exempel på en leverantörsfaktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__type
|
||
#: model:ir.model.fields,field_description:account.field_account_move__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Type"
|
||
msgstr "Typ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move__type_name
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
|
||
msgid "Type Name"
|
||
msgstr "Skriv namn"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Type a message..."
|
||
msgstr "Skriv ett meddelande..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
|
||
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
|
||
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
|
||
msgid ""
|
||
"Type of QR-code to be generated for the payment of this invoice, when "
|
||
"printing it. If left blank, the first available and usable method will be "
|
||
"used."
|
||
msgstr ""
|
||
"Typ av QR-kod som ska genereras för betalning av denna faktura när den "
|
||
"skrivs ut. Om fältet lämnas tomt kommer den första tillgängliga och "
|
||
"användbara metoden att användas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Typ av undantagsaktivitet i posten."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to create a statement due to missing transactions. You may want to "
|
||
"reorder the transactions before proceeding."
|
||
msgstr ""
|
||
"Det går inte att skapa ett kontoutdrag eftersom transaktioner saknas. Du "
|
||
"kanske vill ordna om transaktionerna innan du fortsätter."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid "Undefined Yet"
|
||
msgstr "Undefined Yet"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Undistributed Profits/Losses"
|
||
msgstr "Outdelad vinst / förlust"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
|
||
msgid "Unfold All"
|
||
msgstr "Öppna alla"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__code
|
||
msgid "Unique identifier for this line."
|
||
msgstr "Unik identifiering för denna linje."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Enhetspris"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Unit Price:"
|
||
msgstr "Enhetspris:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
|
||
msgid "Unit of Measure"
|
||
msgstr "Måttenhet"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Unmark as Sent"
|
||
msgstr "Avmarkera som skickad"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Unpaid"
|
||
msgstr "Obetald"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Obetalda fakturor"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted"
|
||
msgstr "Ej bokförda"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Unposted Entries"
|
||
msgstr "Ej bokförda poster"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Icke bokförda verifikat"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Icke bokförda journalrader"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
#, python-format
|
||
msgid "Unreconcile"
|
||
msgstr "Oavstäm"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr "Oavstämda transaktioner"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Oavstämd"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Ej avstämda transaktioner"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid "Unreconciled Transactions"
|
||
msgstr "Icke avstämda transaktioner"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
|
||
#, python-format
|
||
msgid "Untaxed Amount"
|
||
msgstr "Summa exkl. moms"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
|
||
msgid "Untaxed Amount Signed"
|
||
msgstr "Obeskattat belopp signerat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
||
msgid "Untaxed Total"
|
||
msgstr "Total exkl. moms"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "UoM"
|
||
msgstr "Måttenhet"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
||
msgid "Up"
|
||
msgstr "Upp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update Terms"
|
||
msgstr "Uppdateringsvillkor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid "Update Terms & Conditions"
|
||
msgstr "Uppdaterade allmänna villkor"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update exchange rates automatically"
|
||
msgstr "Uppdatera valutakurserna automatiskt"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
||
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
|
||
#, python-format
|
||
msgid "Upload"
|
||
msgstr "Ladda upp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Upload Invoices"
|
||
msgstr "Ladda upp fakturor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
||
#, python-format
|
||
msgid "Upload your own bill"
|
||
msgstr "Ladda upp din egen faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
|
||
msgid "Use Anglo-Saxon accounting"
|
||
msgstr "Använd anglo-saxisk bokföring"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
|
||
msgid "Use Cash Basis"
|
||
msgstr "Använd kontantbas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
|
||
msgid "Use Company Selector"
|
||
msgstr "Använd företagsväljare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
|
||
msgid "Use SEPA Direct Debit"
|
||
msgstr "Använd SEPA direktdebitering"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
|
||
msgid "Use Specific Journal"
|
||
msgstr "Använd specifik journal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use Storno accounting"
|
||
msgstr "Använda Storno redovisning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
|
||
msgid "Use Tax Units"
|
||
msgstr "Använda skatteenheter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
|
||
msgid "Use active domain"
|
||
msgstr "Använd aktuell domän"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
|
||
msgid "Use anglo-saxon accounting"
|
||
msgstr "Använd anglo-saxisk bokföring"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
||
msgid "Use batch payments"
|
||
msgstr "Använda batchbetalningar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use budgets to compare actual with expected revenues and costs"
|
||
msgstr ""
|
||
"Använd budgetar för att jämföra faktiska med förväntade intäkter och "
|
||
"kostnader"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
|
||
msgid "Use template"
|
||
msgstr "Använd mall"
|
||
|
||
#. module: account
|
||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
||
msgid ""
|
||
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
|
||
" cost of a local stamp, we do all the manual work: your invoice will be "
|
||
"printed in the right country, put in an envelop and sent by snail mail. Use "
|
||
"this feature from the list view to post hundreds of invoices in bulk."
|
||
msgstr ""
|
||
"Använd alternativet “<i>Skicka med post</i>” för att bokföra fakturor "
|
||
"automatiskt. För kostnaden för en lokal frimärke utför vi allt manuellt "
|
||
"arbete: din faktura kommer att skrivas ut i rätt land, läggas i ett kuvert "
|
||
"och skickas med snigelpost. Använd den här funktionen från listvyn för att "
|
||
"lägga upp hundratals fakturor samtidigt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
|
||
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
|
||
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
|
||
msgid ""
|
||
"Use this field to encode the total amount of the invoice.\n"
|
||
"Odoo will automatically create one invoice line with default values to match it."
|
||
msgstr ""
|
||
"Använd detta fält för att koda fakturans totala belopp.\n"
|
||
"Odoo kommer automatiskt att skapa en fakturarad med standardvärden för att matcha den."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__used
|
||
msgid "Used"
|
||
msgstr "Använda"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
|
||
msgid ""
|
||
"Used in reports to know if we should consider journal items from the "
|
||
"beginning of time instead of from the fiscal year only. Account types that "
|
||
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
||
"should not have this option set."
|
||
msgstr ""
|
||
"Används i rapporter för att veta om vi bör överväga journalposter från "
|
||
"tidernas begynnelse istället för endast från räkenskapsåret. Kontotyper som "
|
||
"ska nollställas vid varje nytt räkenskapsår (som utgifter, intäkter...) ska "
|
||
"inte ha detta alternativ inställt."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr "Används för att beställa journaler i instrumentpanelsvyn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
|
||
msgid ""
|
||
"Used to register a loss when the ending balance of a cash register differs "
|
||
"from what the system computes"
|
||
msgstr ""
|
||
"Används för att registrera en förlust när ett kassaregisters slutsaldo "
|
||
"skiljer sig från vad systemet beräknar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
|
||
msgid ""
|
||
"Used to register a profit when the ending balance of a cash register differs"
|
||
" from what the system computes"
|
||
msgstr ""
|
||
"Används för att registrera en vinst när slutsaldot i ett kassaregister "
|
||
"skiljer sig från vad systemet beräknar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_users
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
|
||
msgid "User"
|
||
msgstr "Användare"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr "Verktygsfält för att uttrycka beloppsvaluta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
|
||
msgid ""
|
||
"Utility field to express whether the journal item is subject to storno "
|
||
"accounting"
|
||
msgstr ""
|
||
"Utility field för att uttrycka om journalposten är föremål för "
|
||
"stornoräkenskap"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
|
||
msgid "VAT required"
|
||
msgstr "Momsregistreringsnummer krävs"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Bekräfta flytt av konto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
|
||
msgid ""
|
||
"Validate the statement line automatically (reconciliation based on your "
|
||
"rule)."
|
||
msgstr "Validera utdragsraden automatiskt (avstämning baserat på din regel)."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Validate."
|
||
msgstr "Bekräfta."
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr "Bekräftat"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
|
||
msgid "Value"
|
||
msgstr "Värde"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
|
||
msgid ""
|
||
"Value for the amount of the writeoff line\n"
|
||
" * Percentage: Percentage of the balance, between 0 and 100.\n"
|
||
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
|
||
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
|
||
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
||
"You could enter\n"
|
||
"BRT: ([\\d,]+)"
|
||
msgstr ""
|
||
"Värde för avskrivningsradens belopp\n"
|
||
"* Procent: Andel av saldot, mellan 0 och 100.\n"
|
||
"* Fast: Det fasta värdet på avskrivningen. Beloppet kommer att räknas som en debet om det är negativt, som en kredit om det är positivt.\n"
|
||
"* Från etikett: Det finns inget behov av regex-avgränsare, bara regex behövs. Till exempel om du vill extrahera mängden från\n"
|
||
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
||
"Du skriver bara\n"
|
||
"BRT: ([\\d,]+)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
|
||
msgid "Variants"
|
||
msgstr "Varianter"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Vendor"
|
||
msgstr "Leverantör"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Vendor Bank Account"
|
||
msgstr "Leverantörs bankkonto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
|
||
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Vendor Bill"
|
||
msgstr "Leverantörsfaktura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
|
||
msgid "Vendor Bill Count"
|
||
msgstr "Leverantörsräkningsräkning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Vendor Bill Created"
|
||
msgstr "Leverantörsfaktura skapad"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
||
#, python-format
|
||
msgid "Vendor Bills"
|
||
msgstr "Leverantörsfakturor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Leverantörskreditnota"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Vendor Payment"
|
||
msgstr "Leverantörsbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
|
||
msgid "Vendor Payment Terms"
|
||
msgstr "Leverantörens betalningsvillkor"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Vendor Payments"
|
||
msgstr "Leverantörsbetalningar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Vendor Reimbursement"
|
||
msgstr "Leverantörsåterbetalning"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
|
||
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
|
||
msgid "Vendor Taxes"
|
||
msgstr "Leverantörsmoms"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Vendor:"
|
||
msgstr "Leverantör:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Vendors"
|
||
msgstr "Leverantörer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
"Säljarens räkningar kan förgenereras baserat på köp\n"
|
||
" beställningar eller kvitton. Detta gör att du kan kontrollera räkningar\n"
|
||
" du får från din leverantör enligt utkastet\n"
|
||
" dokument i Odoo."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "View"
|
||
msgstr "Visa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "View accounts detail"
|
||
msgstr "Visa kontodetaljer"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
||
msgid "Warning"
|
||
msgstr "Varning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "Varning för %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Warning for Cash Rounding Method: %s"
|
||
msgstr "Varning för kontantavrundningsmetod: %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Warning on the Invoice"
|
||
msgstr "Varning på fakturan"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Warning: this bill might be a duplicate of"
|
||
msgstr "Varning: denna proposition kan vara en kopia av"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Warnings"
|
||
msgstr "Varningar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
|
||
msgid "Warnings in Invoices"
|
||
msgstr "Varningar på fakturor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"We cannot find a chart of accounts for this company, you should configure it. \n"
|
||
"Please go to Account Configuration and select or install a fiscal localization."
|
||
msgstr ""
|
||
"Vi kan inte hitta en kontoplan för detta företag, du bör konfigurera den.\n"
|
||
"Gå till Inställningar och välj eller installera en skattelokalisering."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid ""
|
||
"We process bills automatically so that you only have to validate them. "
|
||
"Choose how you want to test our artificial intelligence engine:"
|
||
msgstr ""
|
||
"Vi behandlar fakturor automatiskt så att du bara behöver godkänna dem. Välj "
|
||
"hur du vill testa vår Artificiella Intelligensmotor:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Webbplatsmeddelanden"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Webbplatsens kommunikationshistorik"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
|
||
msgid ""
|
||
"When an internal transfer is posted, a paired payment is created. They are "
|
||
"cross referenced through this field"
|
||
msgstr ""
|
||
"När en intern överföring bokförs skapas en parvis betalning. De "
|
||
"korsrefereras genom detta fält"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
|
||
msgid ""
|
||
"When checked this line and everything after it will be printed on a new "
|
||
"page."
|
||
msgstr ""
|
||
"När du kryssar i denna rad kommer allt som följer efter den skrivs ut på en "
|
||
"ny sida."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
|
||
msgid "When checked, 0 values will not show in this column."
|
||
msgstr "Om 0-värden är markerade visas de inte i denna kolumn."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
|
||
msgid ""
|
||
"When checked, 0 values will not show when displaying this expression's "
|
||
"value."
|
||
msgstr ""
|
||
"När detta är markerat visas inte 0-värden vid visning av detta uttrycks "
|
||
"värde."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
||
msgid ""
|
||
"When the purchase receipt is confirmed, you can record the\n"
|
||
" vendor payment related to this purchase receipt."
|
||
msgstr ""
|
||
"När inköpskvittot är bekräftat kan du spela in\n"
|
||
" leverantörsbetalning relaterad till detta inköpskvitto."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
||
msgid ""
|
||
"When the sale receipt is confirmed, you can record the customer\n"
|
||
" payment related to this sales receipt."
|
||
msgstr ""
|
||
"När försäljningskvittot är bekräftat kan du registrera kundbetalningen "
|
||
"relaterad till detta försäljningskvitto."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "When will the tax be reduced when offering a cash discount"
|
||
msgstr "När kommer skatten att reduceras vid erbjudande av kontantrabatt"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
|
||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
msgstr "Om denna journal ska visas på instrumentpanelen eller inte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
|
||
msgid "Will be used to name the Journal related to this bank account"
|
||
msgstr ""
|
||
"Kommer att användas för att namnge tidskriften relaterad till detta "
|
||
"bankkonto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
||
msgid "With Odoo, you won't have to record bills manually"
|
||
msgstr "Med Odoo behöver du inte registrera räkningar manuellt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With Partner matching"
|
||
msgstr "Med partnermatchning"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With tax"
|
||
msgstr "Med skatt"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
|
||
msgstr ""
|
||
"Skriv ett företagsnamn för att <b>skapa ett</b> eller <b>se förslag</b>."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
#, python-format
|
||
msgid "Write here <b>your own email address</b> to test the flow."
|
||
msgstr "Skriv här <b> din egna e-postadress</b> för att pröva på flödet."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
|
||
msgid "Yearly"
|
||
msgstr "Årligen"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You are trying to reconcile some entries that are already reconciled."
|
||
msgstr "Du försöker stämma av några poster som redan är avstämda."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__blocked
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
"Du kan kryssa denna ruta för att märka denna transaktion som tvistig med det"
|
||
" relaterade företaget"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
|
||
msgid ""
|
||
"You can choose different models for each type of reference. The default one "
|
||
"is the Odoo reference."
|
||
msgstr ""
|
||
"Du kan välja olika modeller för varje typ av referens. Standard är Odoo-"
|
||
"referensen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not archive a journal containing draft journal entries.\n"
|
||
"\n"
|
||
"To proceed:\n"
|
||
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
|
||
"2/ then filter on 'Draft' entries\n"
|
||
"3/ select them all and post or delete them through the action menu"
|
||
msgstr ""
|
||
"Du kan inte arkivera en journal med utkast till journalanteckningar.\n"
|
||
"\n"
|
||
"Så här fortsätter du:\n"
|
||
"1/ klicka på knappen 'Journal Entries' längst upp till höger från detta journalformulär\n"
|
||
"2/ filtrera sedan på \"Utkast\"-poster\n"
|
||
"3/ välj dem och posta eller ta bort dem via åtgärdsmenyn"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete payment terms as other records still reference it. "
|
||
"However, you can archive it."
|
||
msgstr ""
|
||
"Du kan inte ta bort betalningsvillkor eftersom andra uppgifter fortfarande "
|
||
"refererar till det. Du kan dock arkivera det."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not reorder sequence by date when the journal is locked with a hash."
|
||
msgstr ""
|
||
"Du kan inte ordna om sekvens efter datum när journalen är låst med en hash."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can only change the period/account for items that are not yet "
|
||
"reconciled."
|
||
msgstr "Du kan bara ändra period/konto för poster som ännu inte är avstämda."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "You can only change the period/account for posted journal items."
|
||
msgstr "Du kan bara ändra period/konto för bokförda verifikat."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can only reconcile posted entries."
|
||
msgstr "Du kan endast stämma av bokförda poster."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid "You can only register payment for posted journal entries."
|
||
msgstr "Du kan endast registrera betalning för bokförda verifikat."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
#, python-format
|
||
msgid "You can only resequence items from the same journal"
|
||
msgstr "Du kan bara återställa poster från samma verifikat"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
#, python-format
|
||
msgid "You can only reverse posted moves."
|
||
msgstr "Du kan bara återskapa postade verifikat."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_invoice_send.py:0
|
||
#, python-format
|
||
msgid "You can only send invoices."
|
||
msgstr "Du kan endast skicka fakturor."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
|
||
msgid ""
|
||
"You can set here the default communication that will appear on customer "
|
||
"invoices, once validated, to help the customer to refer to that particular "
|
||
"invoice when making the payment."
|
||
msgstr ""
|
||
"Du kan här ställa in standardkommunikationen för validerade kundfakturor, "
|
||
"för att hjälpa kunden att hänvisa till rätt faktura vid betalningen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your account since there are some journal "
|
||
"items linked to it."
|
||
msgstr ""
|
||
"Du kan inte ändra företaget för ditt konto eftersom det finns några "
|
||
"journalposter kopplade till det."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your journal since there are some journal "
|
||
"entries linked to it."
|
||
msgstr ""
|
||
"Du kan inte byta bolag för din skatt eftersom det finns några journalposter "
|
||
"kopplade till den."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't change the company of your tax since there are some journal items "
|
||
"linked to it."
|
||
msgstr ""
|
||
"Du kan inte byta bolag för din skatt eftersom det finns några journalposter "
|
||
"kopplade till den."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create a new payment without an outstanding payments/receipts "
|
||
"account set either on the company or the %s payment method in the %s "
|
||
"journal."
|
||
msgstr ""
|
||
"Du kan inte skapa en ny betalning utan att ett konto för utestående "
|
||
"betalningar/kvitton har angetts antingen på företaget eller %s "
|
||
"betalningsmetoden i %s journalen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create a new statement line without a suspense account set on the "
|
||
"%s journal."
|
||
msgstr ""
|
||
"Du kan inte skapa en ny kontoutdragsrad utan ett observationskonto inställt "
|
||
"på %s journalen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't create payments for entries belonging to different companies."
|
||
msgstr "Du kan inte skapa betalningar för poster som tillhör olika företag."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
#, python-format
|
||
msgid "You can't delete a report that has variants."
|
||
msgstr "Du kan inte radera en rapport som har varianter."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't have two payment method lines of the same payment type (%s) and "
|
||
"with the same name (%s) on a single journal."
|
||
msgstr ""
|
||
"Du kan inte ha två betalningsmetodrader av samma betalningstyp (%s) och med"
|
||
" samma namn (%s) i en enda journal."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
#, python-format
|
||
msgid "You can't mix fixed amount with early payment percentage"
|
||
msgstr "Du kan inte blanda fast belopp med procentsats för tidig betalning"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't open the register payment wizard without at least one "
|
||
"receivable/payable line."
|
||
msgstr ""
|
||
"Du kan inte öppna registerbetalningsguiden utan minst en "
|
||
"fordrings-/skuldrad."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't provide a foreign currency without specifying an amount in 'Amount"
|
||
" in Currency' field."
|
||
msgstr ""
|
||
"Du kan inte ange en utländsk valuta utan att ange ett belopp i fältet "
|
||
"\"Belopp i valuta\"."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't provide an amount in foreign currency without specifying a foreign"
|
||
" currency."
|
||
msgstr ""
|
||
"Du kan inte ange ett belopp i utländsk valuta utan att ange en utländsk "
|
||
"valuta."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't register a payment because there is nothing left to pay on the "
|
||
"selected journal items."
|
||
msgstr ""
|
||
"Du kan inte registrera en betalning eftersom det inte finns något kvar att "
|
||
"betala på de valda journalposterna."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't register payments for both inbound and outbound moves at the same "
|
||
"time."
|
||
msgstr ""
|
||
"Du kan inte registrera betalningar för både inkommande och utgående flyttar "
|
||
"samtidigt."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s."
|
||
msgstr "Du kan inte lägga till/ändra poster före och inklusive låsdatumet %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
||
"Check the company settings or ask someone with the 'Adviser' role"
|
||
msgstr ""
|
||
"Du kan inte lägga till/ändra poster före och inklusive låsdatumet %s. "
|
||
"Kontrollera företagets inställningar eller fråga någon med rollen "
|
||
"’Rådgivare’"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the currency of the company since some journal items "
|
||
"already exist"
|
||
msgstr ""
|
||
"You cannot change the currency of the company since some journal items "
|
||
"already exist"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr ""
|
||
"Du kan inte ändra kontots bolag för ett konto som det redan har registrerats"
|
||
" transaktioner på."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of an account set as Bank Account on a journal to"
|
||
" Receivable or Payable."
|
||
msgstr ""
|
||
"Du kan inte ändra typen av ett konto som är inställt som Bankkonto på en "
|
||
"journal till Fordran eller Skuld."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position with a country outside of the selected "
|
||
"country group."
|
||
msgstr ""
|
||
"Du kan inte skapa en skatteposition med ett land utanför den valda "
|
||
"landgruppen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
||
"country without assigning it a state."
|
||
msgstr ""
|
||
"Du kan inte skapa en skatteposition med utländsk moms inom ditt skatteland "
|
||
"utan att tilldela det en stat."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
||
"country."
|
||
msgstr ""
|
||
"Du kan inte skapa en skatteposition med utländsk moms inom ditt skatteland."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a fiscal position within your fiscal country with the same"
|
||
" VAT number as the main one set on your company."
|
||
msgstr ""
|
||
"Du kan inte skapa en skatteposition inom ditt skatteland med samma "
|
||
"momsnummer som det huvudsakliga som är inställt på ditt företag."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create a move already in the posted state. Please create a draft "
|
||
"move and post it after."
|
||
msgstr ""
|
||
"Du kan inte ändra ett bokfört verifikat.. Vänligen skapa ett nytt och bokför"
|
||
" det sedan."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "You cannot create recursive groups."
|
||
msgstr "Du kan inte skapa rekursiva grupper."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a payable/receivable line as it would not be consistent "
|
||
"with the payment terms"
|
||
msgstr ""
|
||
"Du kan inte ta bort en rad för leverantör/kundreskontra eftersom det inte "
|
||
"skulle överensstämma med betalningsvillkoren"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a tax line as it would impact the tax report"
|
||
msgstr ""
|
||
"Du kan inte ta bort en skatterad eftersom det skulle påverka skatterapporten"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot delete an item linked to a posted entry."
|
||
msgstr "Du kan inte ta bort ett objekt som är länkat till ett postat inlägg."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account_tag.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this account tag (%s), it is used on the chart of account "
|
||
"definition."
|
||
msgstr ""
|
||
"Du kan inte ta bort denna kontotagg (%s), den används i kontoplanens "
|
||
"definition."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this entry, as it has already consumed a sequence number "
|
||
"and is not the last one in the chain. You should probably revert it instead."
|
||
msgstr ""
|
||
"Du kan inte ta bort denna post, eftersom den redan har förbrukat ett "
|
||
"sekvensnummer och inte är den sista i kedjan. Du borde nog återställa det "
|
||
"istället."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete this report (%s), it is used by the accounting PDF "
|
||
"generation engine."
|
||
msgstr ""
|
||
"Du kan inte ta bort den här rapporten (%s), den används av PDF-"
|
||
"genereringsmotorn för redovisning."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "You cannot deprecate an account that is used in a tax distribution."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot disable this setting because some of your taxes are cash basis. "
|
||
"Modify your taxes first before disabling this setting."
|
||
msgstr ""
|
||
"Du kan inte inaktivera den här inställningen eftersom vissa av dina skatter "
|
||
"är kontantbaserade. Ändra dina skatter innan du inaktiverar den här "
|
||
"inställningen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"Journal Entry (id): %s (%s)"
|
||
msgstr ""
|
||
"Du kan inte göra denna ändring på en avstämd journalpost. Du kan bara ändra vissa icke-rättsliga fält eller så måste du först avstämma.\n"
|
||
"Journalanteckning (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the following fields due to restrict mode being activated on"
|
||
" the journal: %s."
|
||
msgstr ""
|
||
"Du kan inte redigera följande fält på grund av att begränsningsläget är "
|
||
"aktiverat på journalen: %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the following fields: %s.\n"
|
||
"The following entries are already hashed:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Du kan inte redigera följande fält: %s.\n"
|
||
"Följande poster är redan hashade:\n"
|
||
"%s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the journal of an account move if it already has a sequence "
|
||
"number assigned."
|
||
msgstr ""
|
||
"Du kan inte redigera journalen för en kontoflyttning om den redan har ett "
|
||
"sekvensnummer tilldelat."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot edit the journal of an account move if it has been posted once."
|
||
msgstr ""
|
||
"Du kan inte redigera journalen för ett kontoflytt om det har bokförts en "
|
||
"gång."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a receivable/payable account that is not reconcilable. "
|
||
"(account code: %s)"
|
||
msgstr ""
|
||
"Du kan inte ha ett fordrings-/skuldkonto som inte är avstämningsbart. "
|
||
"(kontokod: %s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have more than one account with \"Current Year Earnings\" as "
|
||
"type. (accounts: %s)"
|
||
msgstr ""
|
||
"Du kan inte ha mer än ett konto med \"Intäkt för innevarande år\" som typ. "
|
||
"(konton: %s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot import the \"openning_balance\" if the opening move (%s) is "
|
||
"already posted. If you are absolutely sure you want to "
|
||
"modify the opening balance of your accounts, reset the move to draft."
|
||
msgstr ""
|
||
"Du kan inte importera \"opening_balance\" om öppningsrörelsen (%s) redan är "
|
||
"bokförd. Om du är helt säker på att du vill ändra "
|
||
"öppningsbalansen för dina konton, återställer du draget till utkast."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid "You cannot merge accounts."
|
||
msgstr "Du kan inte slå samman konton."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal because it is in strict "
|
||
"mode."
|
||
msgstr ""
|
||
"Du kan inte ändra en postad post i den här journalen eftersom den är i "
|
||
"begränsat läge."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify the field %s of a journal that already has accounting "
|
||
"entries."
|
||
msgstr ""
|
||
"Du kan inte ändra fältet %s för en journal som redan har bokföringsposter."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify the taxes related to a posted journal item, you should "
|
||
"reset the journal entry to draft to do so."
|
||
msgstr ""
|
||
"Du kan inte ändra skatter relaterade till en bokförd journalpost, du bör "
|
||
"återställa journalposten till utkast för att göra det."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot overwrite the values ensuring the inalterability of the "
|
||
"accounting."
|
||
msgstr ""
|
||
"Du kan inte skriva över värdena för att säkerställa oföränderligheten i "
|
||
"redovisningen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot perform this action on an account that contains journal items."
|
||
msgstr ""
|
||
"Du kan inte utföra den här åtgärden på ett konto som innehåller "
|
||
"journalposter."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot post an entry in an archived journal (%(journal)s)"
|
||
msgstr "Du kan inte lägga upp en post i en arkiverad journal (%(journal)s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_currency.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot reduce the number of decimal places of a currency which has "
|
||
"already been used to make accounting entries."
|
||
msgstr ""
|
||
"Du kan inte minska antalet decimaler för en valuta som redan har använts för"
|
||
" att göra bokföringsinmatningar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate the account %s which is set on a customer or "
|
||
"vendor."
|
||
msgstr ""
|
||
"Du kan inte ta bort/avaktivera kontot %s som är satt på en kund eller "
|
||
"leverantör."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
|
||
"repartition line."
|
||
msgstr ""
|
||
"Du kan inte ta bort/avaktivera kontona \"%s\" som är inställda på en "
|
||
"skattefördelningsrad."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
|
||
"account mapping of a fiscal position."
|
||
msgstr ""
|
||
"Du kan inte ta bort/avaktivera kontona \"%s\" som är inställda på "
|
||
"kontomappningen av en finansiell position."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot reset to draft a tax cash basis journal entry."
|
||
msgstr "Du kan inte återställa för att upprätta en journalpost på skattebas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot reset to draft an exchange difference journal entry."
|
||
msgstr ""
|
||
"Du kan inte återställa för att skapa ett utkast till en "
|
||
"växeldifferensjournalpost."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot set a currency on this account as it already has some journal "
|
||
"entries having a different foreign currency."
|
||
msgstr ""
|
||
"Du kan inte ange en valuta på det här kontot eftersom det redan har några "
|
||
"journalposter som har en annan utländsk valuta."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot switch an account to prevent the reconciliation if some partial "
|
||
"reconciliations are still pending."
|
||
msgstr ""
|
||
"Du kan inte byta konto för att förhindra avstämningen om vissa partiella "
|
||
"avstämningar fortfarande väntar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot switch the type of a document which has been posted once."
|
||
msgstr "Du kan inte byta typ av ett dokument som har postats en gång."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot use a deprecated account."
|
||
msgstr "Du kan inte använda föråldrade konton."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot use taxes on lines with an Off-Balance account"
|
||
msgstr "Du kan inte använda skatter på rader med ett konto utanför saldot"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this account (%s) in this journal, check the field 'Allowed "
|
||
"Journals' on the related account."
|
||
msgstr ""
|
||
"Du kan inte använda det här kontot (%s) i den här journalen, kontrollera "
|
||
"fältet \"Tillåtna journaler\" på det relaterade kontot."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this account (%s) in this journal, check the section "
|
||
"'Control-Access' under tab 'Advanced Settings' on the related journal."
|
||
msgstr ""
|
||
"Du kan inte använda detta konto (%s) i denna journal, kontrollera avsnittet "
|
||
"’Kontroll-Åtkomst’ under fliken ’Avancerade inställningar’ på den relaterade"
|
||
" journalen."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this wizard on journal entries belonging to different "
|
||
"companies."
|
||
msgstr ""
|
||
"Du kan inte använda den här guiden för journalposter som tillhör olika "
|
||
"företag."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You cannot validate a document with an inactive currency: %s"
|
||
msgstr "Du kan inte validera ett dokument med en inaktiv valuta: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate an invoice with a negative total amount. You should "
|
||
"create a credit note instead. Use the action menu to transform it into a "
|
||
"credit note or refund."
|
||
msgstr ""
|
||
"Du kan inte godkänna en faktura med ett negativt totalbelopp. Du bör "
|
||
"istället skapa en kreditnota. Använd åtgärdsmenyn för att omvandla den till "
|
||
"en kreditnota eller återbetalning."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You don't have the access rights to post an invoice."
|
||
msgstr "Du har inte behörighet att lägga upp en faktura."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "You have"
|
||
msgstr "Du har"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
||
msgid "You have selected the following document types at the same time:"
|
||
msgstr "Du har valt följande dokumenttyper samtidigt:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You must specify the Profit Account (company dependent)"
|
||
msgstr "Du måste ange vinstkontot (beroende av företaget)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You need to add a line before posting."
|
||
msgstr "Du behöver lägga till rader innan du sparar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Exchange Gain or Loss Journal' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Du bör konfigurera ’Växelkursvinst eller -förlust Journal’ i dina "
|
||
"företagsinställningar, för att automatiskt hantera bokföring av "
|
||
"bokföringsposter relaterade till skillnader mellan växelkurser."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Du bör konfigurera ’Vinstväxlingskursskonto’ i dina företagsinställningar, "
|
||
"för att automatiskt hantera bokföring av bokföringsposter relaterade till "
|
||
"skillnader mellan växelkurser."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in your company "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
"Du bör konfigurera kontot för valutakursförluster i dina "
|
||
"företagsinställningar för att automatiskt hantera bokföringen av "
|
||
"bokföringsposter som är relaterade till skillnader mellan valutakurser."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "You should update this document to reflect your T&C."
|
||
msgstr ""
|
||
"Du bör uppdatera det här dokumentet så att det återspeglar din T&C."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "Your taxes have been updated !"
|
||
msgstr "Dina skatter har uppdaterats!"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Zip Range"
|
||
msgstr "Postnummerintervall"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
|
||
msgid "Zip Range From"
|
||
msgstr "Postnummerintervall från"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
|
||
msgid "Zip Range To"
|
||
msgstr "Postnummerintervall till"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "[FURN_8220] Four Person Desk"
|
||
msgstr "[FURN_8220] Skrivbord för fyra personer"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "[FURN_8999] Three-Seat Sofa"
|
||
msgstr "[FURN_8999] Soffa med tre sittplatser"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "[Not set]"
|
||
msgstr "[Ej inställd]"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "activate the currency of the bill"
|
||
msgstr "aktivera valutan för räkningen"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "activate the currency of the invoice"
|
||
msgstr "aktivera valutan för fakturan"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
|
||
#, python-format
|
||
msgid "are not shown in the preview"
|
||
msgstr "visas inte i förhandsgranskningen"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
||
#, python-format
|
||
msgid "assign to invoice"
|
||
msgstr "tilldela till faktura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "auto-posting enabled. Next accounting date:"
|
||
msgstr "automatpostning aktiverad. Nästa bokföringsdatum:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"become involved in costs related to a country's legislation. The amount of "
|
||
"the invoice will therefore be due to"
|
||
msgstr ""
|
||
"blir inblandade i kostnader relaterade till ett lands lagstiftning. Beloppet"
|
||
" på fakturan kommer därför att vara förfallen till"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"cannot under any circumstances, be required by the client to appear as a "
|
||
"third party in the context of any claim for damages filed against the client"
|
||
" by an end consumer."
|
||
msgstr ""
|
||
"kan under inga omständigheter, krävas av klienten att framstå som en tredje "
|
||
"part i sammanhanget av något skadeståndsanspråk inlämnat mot klienten av en "
|
||
"slutkonsument."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
|
||
msgid "close"
|
||
msgstr "stäng"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g BE15001559627230"
|
||
msgstr "e.g BE15001559627230"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g Bank of America"
|
||
msgstr "t.ex. Bank of America"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g GEBABEBB"
|
||
msgstr "t.ex.GEBABEBB"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "e.g. 101000"
|
||
msgstr "t.ex. 101000"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "e.g. Bank Fees"
|
||
msgstr "t.ex Bankavgifter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "e.g. Current Assets"
|
||
msgstr "t.ex. Omsättningstillgångar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. Customer Invoices"
|
||
msgstr "t.ex. kundfakturor"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
||
msgid "e.g. GAAP, IFRS, ..."
|
||
msgstr "t.ex. GAAP, IFRS, ..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. Give a phone call, check with others , ..."
|
||
msgstr "t.ex. ringa ett telefonsamtal, kontrollera med andra, ..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. INV"
|
||
msgstr "t.ex. INV"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"for this customer. You can allocate them to mark this credit note as paid."
|
||
msgstr ""
|
||
"för denna kund. Du kan tilldela dem för att markera denna kreditnota som "
|
||
"betald."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
||
msgstr ""
|
||
"för den här kunden. Du kan allokera dem för att markera den här fakturan som"
|
||
" betald."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "for this vendor. You can allocate them to mark this bill as paid."
|
||
msgstr ""
|
||
"för denna leverantör. Du kan tilldela dem för att markera fakturan som "
|
||
"betald."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"for this vendor. You can allocate them to mark this credit note as paid."
|
||
msgstr ""
|
||
"för denna leverantör. Du kan tilldela dem för att markera denna kreditnota "
|
||
"som betald."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "has been applied."
|
||
msgstr "har tillämpats."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "here"
|
||
msgstr "här"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "if paid before"
|
||
msgstr "om den betalats före"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
|
||
msgid "in amount"
|
||
msgstr "på belopp"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"in its entirety and does not include any costs relating to the legislation "
|
||
"of the country in which the client is located."
|
||
msgstr ""
|
||
"i sin helhet och omfattar inte kostnader som har att göra med lagstiftningen"
|
||
" i det land där kunden är etablerad."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
|
||
msgid "in percentage"
|
||
msgstr "i procent"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
|
||
msgid "invoice(s) that will not be sent"
|
||
msgstr "fakturor som inte skickas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
|
||
msgid "l10n-used countries"
|
||
msgstr "l10n-användande länder"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "law."
|
||
msgstr "lag."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"must be notified of any claim by means of a letter sent by recorded delivery"
|
||
" to its registered office within 8 days of the delivery of the goods or the "
|
||
"provision of the services."
|
||
msgstr ""
|
||
"måste meddelas om något krav genom ett brev skickat med rekommenderad post "
|
||
"till dess registrerade kontor inom 8 dagar efter leverans av varorna eller "
|
||
"tillhandahållandet av tjänsterna."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
||
msgid "name"
|
||
msgstr "namn"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
|
||
msgid "of tax"
|
||
msgstr "av skatt"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
||
msgid "on"
|
||
msgstr "på"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "one of those bills"
|
||
msgstr "en av de där fakturorna"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "outstanding credits"
|
||
msgstr "utestående krediter"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "outstanding debits"
|
||
msgstr "utestående debiteringar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"reserves the right to call on the services of a debt recovery company. All "
|
||
"legal expenses will be payable by the client."
|
||
msgstr ""
|
||
"förbehåller sig rätten att anlita ett inkassobolag. Alla rättegångskostnader"
|
||
" ska betalas av kunden."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"reserves the right to request a fixed interest payment amounting to 10% of "
|
||
"the sum remaining due."
|
||
msgstr ""
|
||
"förbehåller sig rätten att begära en fast räntebetalning som uppgår till 10%"
|
||
" of det belopp som återstår att betala."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
|
||
msgid "tag domain"
|
||
msgstr "tagga domän"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "tax"
|
||
msgstr "moms"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "the destination journal"
|
||
msgstr "måljournalen"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr "moderbolaget"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "to"
|
||
msgstr "till"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "to check"
|
||
msgstr "att kontrollera"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "to create the taxes for this country."
|
||
msgstr "att skapa skatter för detta land."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"undertakes to do its best to supply performant services in due time in "
|
||
"accordance with the agreed timeframes. However, none of its obligations can "
|
||
"be considered as being an obligation to achieve results."
|
||
msgstr ""
|
||
"åtar sig att göra sitt bästa för att tillhandahålla presterande tjänster i "
|
||
"rätt tid i enlighet med överenskomna tidsramar. Ingen av dess skyldigheter "
|
||
"kan dock betraktas som en skyldighet för att uppnå resultat."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#, python-format
|
||
msgid "user"
|
||
msgstr "användare"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid ""
|
||
"will be authorized to suspend any provision of services without prior "
|
||
"warning in the event of late payment."
|
||
msgstr ""
|
||
"kommer att ha behörighet att avbryta alla tillhandahållande av tjänster utan"
|
||
" förvarning i händelse av sen betalning."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
||
msgid "with a pdf of an invoice as attachment."
|
||
msgstr "med en pdf av en faktura som bifogad fil."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{label}: Adjusting Entry of {date}"
|
||
msgstr "{label}: Justering av inmatning av {date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{label}: Adjusting Entry of {new_date}"
|
||
msgstr "{label}: Justering av inmatning av {new_date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#, python-format
|
||
msgid "{percent:0.2f}% to recognize on {new_date}"
|
||
msgstr "{percent:0.2f}% att erkänna på {new_date}"
|
||
|
||
#. module: account
|
||
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
|
||
msgid "{{ (object.name or '').replace('/','-') }}"
|
||
msgstr "{{ (object.name or '').replace('/','-') }}"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.email_template_edi_credit_note
|
||
msgid ""
|
||
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
|
||
msgstr ""
|
||
"{{ object.company_id.name }} Kreditnota (Ref {{ object.name or 'n/a' }})"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
|
||
msgstr "{{ object.company_id.name }} Faktura (Ref {{ object.name or 'n/a'}})"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
|
||
"}})"
|
||
msgstr ""
|
||
"{{ object.company_id.name }} Betalningskvitto (Ref {{ object.name or 'n/a' "
|
||
"}})"
|