# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Claes-Johan Dahlin, 2022 # Victor Ekström, 2022 # Daniel Forslund , 2022 # Christelle Wehbe , 2022 # Haojun Zou , 2022 # Egils Verkstad , 2022 # fah_odoo , 2022 # Jonathan S , 2022 # Daniel Löfgren, 2022 # Robin Calvin, 2022 # lasch a , 2022 # 3eec91a23d05c632ffac786ac42b81b8_b6fff7b <8985b7bc57db860af29969457dbb51b3_1018915>, 2022 # 03992e16f8df6e39b9d1cc0ff635887e, 2022 # Zou Haojun , 2022 # Martin Wilderoth , 2022 # Patrik Lermon , 2022 # Robert Frykelius , 2022 # Peter Wickenberg , 2022 # Kim Asplund , 2022 # Jakob Krabbe , 2022, 2025. # lynnliuying , 2022 # Chrille Hedberg , 2022 # Johan Bergquist , 2022 # Kristoffer Grundström , 2022 # Simon S, 2022 # Anders Wallenquist , 2022 # Malin Eriksson, 2022 # Mikael Åkerberg , 2023 # Martin Trigaux, 2023 # Daniel Osser , 2023 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. # Hanna Kharraziha , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:37+0000\n" "PO-Revision-Date: 2026-04-14 14:51+0000\n" "Last-Translator: Hanna Kharraziha \n" "Language-Team: Swedish \n" "Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 5.16.2\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in " "customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" "\n" " Välj \"Försäljning\" för journaler som hanterar kundfakturor.\n" " Välj \"Inköp\" för journaler som hanterar leverantörsfakturor.\n" " Välj 'Kontanter', 'Bank' eller 'Kreditkort' för journaler som " "används vid kund- eller leverantörsbetalningar.\n" " Välj \"Allmänt\" för journaler som hanterar diverse verksamhet.\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" " - Skattegrupp: Skatten är en samling av skatter.\n" " - Fast summa: Skattebeloppet är detsamma oavsett grundbeloppet.\n" " - Procentuell skatt: Skattebeloppet är en procentandel av " "grundbeloppet:\n" " t.ex. 100 * (1 + 10%) = 110 (pris exklusive skatt)\n" " t.ex. 110 / (1 + 10%) = 100 (pris inklusive skatt)\n" " - Procentuell skatt inkluderad: Skattebeloppet är en andel av priset:\n" " t.ex. 180 / (1 - 10%) = 200 (pris exklusive skatt)\n" " t.ex. 200 * (1 - 10%) = 180 (pris inklusive skatt)\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "\n" "Please contact your administrator." msgstr "" "\n" "Vänligen kontakta din administratör." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " for '%s'" msgstr " för \"%s" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " valid until %s" msgstr " giltig till %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Avstämda leverantörsfakturor" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Avstämda kundfakturor" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# Avstämda rader på kontoutdrag" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "# Leverantörsfakturor" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "#Created by: %s" msgstr "#Skapad av: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "%(action)s for journal %(journal)s" msgstr "%(action)s för journalen %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s Exkl. moms" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Incl. Taxes" msgstr "%(amount)s Inkl. moms" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(amount)s due %(date)s" msgstr "%(amount)s med förfallodatum %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_attachment.py:0 msgid "" "%(attachment_name)s (detached by %(user)s on %(date)s)%" "(attachment_extension)s" msgstr "" "%(attachment_name)s (frånskild av %(user)s den %(date)s)%" "(attachment_extension)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s." msgstr "" "%(auto_post_name)s automatisk bokföring aktiverad. Nästa bokföringsdatum: %" "(move_date)s." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s." msgstr "%(exception)s för att %(user)s%(end_datetime_string)s%(reason)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "%(move)s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense " "line." msgstr "" "%(move)s är i ett ogiltigt tillstånd när det kommer till den relaterade " "raden i kontoutdraget.\n" "För att upprätthålla konsekvens måste bokföringsposten alltid ha exakt en " "interimrad." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(name)s - Draft at (%(currency_amount)s)" msgstr "%(name)s - Utkast som ligger på (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "%(name)s installment #%(number)s" msgstr "%(name)s delbetalning #%(number)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(name)s%(ref)s at %(currency_amount)s" msgstr "%(name)s%(ref)s som ligger på %(currency_amount)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(qty_invoiced)s invoiced, %(qty_delivered)s " "delivered at %(unit_price)s" msgstr "" "%(order)s - %(order_line)s; %(qty_invoiced)s fakturerat, %(qty_delivered)s " "levererat för %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_billed)s Billed, %" "(quantity_received)s Received at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_billed)s Fakturerat, %" "(quantity_received)s Mottaget för %(unit_price)s per" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %" "(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Fakturerat, %" "(quantity_delivered)s Levererat för %(unit_price)s per" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "%(order)s - %(order_line)s; price difference for %(product)s" msgstr "%(order)s - %(order_line)s; prisskillnad för %(product)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "" "%(partner_name)s har nått sin kreditgräns som ligger på: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (avrundning)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "%d moves" msgstr "%d rörelser" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_payment_term.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_tax.py:0 msgid "%s (copy)" msgstr "%s (kopia)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%s - private part" msgstr "%s - privat del" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%s - private part (taxes)" msgstr "%s - privat del (skatter)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "%s is not a stored field" msgstr "%s är inte ett lagrat fält" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "%s taxes" msgstr "%s skatter" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "%s, or / if not applicable" msgstr "%s, eller / om ej tillämplig" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "%s, or not applicable" msgstr "%s, eller ej tillämplig" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)" msgstr "\"%(filename)s\" (hämtat från \"%(root_filename)s\", typ=%(type)s)" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "'%(filename)s' (type=%(type)s)" msgstr "'%(filename)s' (typ=%(type)s)" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment msgid "(Un)Block Payment" msgstr "(Av)blockera betalning" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "(copy)" msgstr "(kopia)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "(from" msgstr "(från" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid ").
" msgstr ").
" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "+ Add Section" msgstr "+ Lägg till avsnitt" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "- %(name)s in %(company)s" msgstr "- %(name)s i %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- Ett nytt fält « Totalt (inkl. moms) » för att påskynda och kontrollera " "processen genom att automatiskt skapa rader kopplade till rätt konton och " "momssatser." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "- Installment of" msgstr "- Avbetalning av" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "- Dokumentsekvensen blir redigerbar för alla dokument." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Visa delvis avstämda bokföringsposter" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" ".\n" "
\n" " --\n" "
" msgstr "" ".\n" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Beloppet i bokföringsposten måste beräknas av Odoo innan den kan bokföras " "i ditt företags valuta." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". Det kan vara bra att ange en högre siffra här." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "... (%(nb_of_values)s other)" msgstr "... (%(nb_of_values)s övriga)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 msgid "... (View all)" msgstr "... (Visa alla)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "/ if not applicable" msgstr "/ om ej tillämpligt" #. module: account #: model:account.tax,name:account.1_sale_export_tax_template msgid "0% Exports" msgstr "0% Exporter" #. module: account #: model:account.tax,name:account.1_purchase_import_tax_template msgid "0% Imports" msgstr "0% Importer" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 dagar efter nästa månadsslut" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100,00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 dagar" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount msgid "2/7 Net 30" msgstr "2/7 netto 30" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 dagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.0 USD" msgstr "25,0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25,00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 dagar" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% förskott vid nästkommande månadsslut" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% nu, hela beloppet om 60 dagar" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 dagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50,00 EUR" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th msgid "90 days, on the 10th" msgstr "90 dagar, på den 10:e" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "%(count)s# Delbetalningar av %(amount)s förfaller den %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account msgid "
on this account:" msgstr "
på detta konto:" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon " "Freeman (Azure " "Interior),\n" " \n" " \n" " Brandon " "Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing credit note RINV/2021/05/0001\n" " \n" " \n" " self-billing credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Hej\n" " \n" " Brandon " "Freeman (Azure " "Interior),\n" " \n" " \n" " Brandon " "Freeman,\n" " \n" "

\n" " Här kommer din\n" " \n" " kreditfaktura RINV/2021/05/0001\n" " \n" " \n" " kreditfaktura\n" " \n" " \n" " (med referensnummer: SUB003)\n" " \n" " som uppgår till $143 " "750,00\n" " från YourCompany.\n" "

\n" " Vänligen kontakta oss om du har några frågor.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: " "INV/2021/05/0005\n" " \n" " on the account \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Hej,\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Här kommer din\n" " \n" " faktura INV/2021/05/0005\n" " \n" " \n" " faktura\n" " \n" " \n" " (med referensnummer: SUB003)\n" " \n" " som uppgår till $143 " "750,00\n" " från YourCompany.\n" " \n" " Fakturan är redan betald.\n" " \n" " \n" " Vänligen betala fakturan så snart som möjligt.\n" " \n" "

\n" " Ange följande referens vid betalning: INV/2021/05/0005\n" " \n" " till följande konto \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: granska all tidsredovisning genom portalen.\n" " \n" "

\n" " Vänligen kontakta oss om du har några frågor.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing invoice INV/2021/05/0005\n" " \n" " \n" " self-billing invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This self-billing invoice has already been paid.\n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Hej\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Här kommer din\n" " \n" " självbetjäningsfaktura INV/2021/05/0005\n" " \n" " \n" " självbetjäningsfaktura\n" " \n" " \n" " (med referensnummer: SUB003)\n" " \n" " som uppgår till $143 " "750,00\n" " från YourCompany.\n" " \n" " Fakturan är redan betald.\n" " \n" " \n" "

\n" " PS: granska tidsredovisning genom portalen.\n" " \n" "

\n" " Vänligen kontakta oss om du har några frågor.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Hej\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Här kommer din\n" " \n" " kreditfaktura RINV/2021/05/0001\n" " \n" " \n" " kreditfaktura\n" " \n" " \n" " (med referensnummer: SUB003)\n" " \n" " som uppgår till $143 " "750,00\n" " från YourCompany.\n" "

\n" " Vänligen kontakta oss om du har några frågor.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 " "amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell Admin\n" " \n" "

\n" "
\n" msgstr "" "
\n" "

\n" "Hej Azure Interior

\n" "Tack, betalningen har genomförts.\n" "Här kommer kvitto på betalningen BNK1-2021-05-0002 " "som uppgår\n" "till $10,00 från DittFöretag.\n" "

\n" "Vänligen kontakta oss om du har några frågor.\n" "

\n" "Med vänliga hälsningar,\n" "\n" "

\n" "

--
Mitchell Admin\n" "\n" "

\n" "
\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Fakturautkast" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Ladda ner" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Paid" msgstr "" "\n" " " "Betald" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Reversed" msgstr "" "\n" " " "Återställd " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Processing Payment" msgstr "" "\n" " " "Betalning behandlas" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Waiting for Payment" msgstr "" "\n" " " "Väntar på betalning" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "\n" " Don't worry, you can always change this setting " "later on the vendor's form.\n" " You also have the option to disable the feature for " "all vendors in the accounting settings." msgstr "" "\n" " Oroa dig inte, det är alltid möjligt att ändra de " "här inställningarna senare direkt i leverantörens formulär.\n" " Det är också möjligt att avaktivera funktionen för " "alla leverantörer genom bokföringsinställningarna." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "\n" " Delete all duplicates\n" " Delete duplicate" msgstr "" "\n" " Radera alla dubbletter\n" " Radera dubblett" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Tillbaka till inställningar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " Förhandsvisning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Alias Domain" msgstr "" " Konfigurera domän för " "alternativ e-postadress" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "" "\n" " You can choose how you want us to send your " "invoices, and with which electronic format.\n" " " msgstr "" "\n" " Du kan välja vilken metod vi ska använda för att " "skicka dina fakturor och genom vilket digitala format.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " " "Cancelled\n" " " msgstr "" "\n" " \n" " " "Avbruten\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" "\n" " To Review\n" " " msgstr "" "\n" " Att granska\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "\n" " Untrusted\n" " Trusted\n" " " msgstr "" "\n" " Ej betrodd\n" " Betrodd\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" "Missa aldrig en tidsgräns med automatiserade " "kontoutdrag och varningar." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "or" msgstr "" "eller" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "och" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Changed Lock Date:" msgstr "Ändrat stängningsdatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "" "\n" " Audit\n" " " msgstr "" "\n" " Revision\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Saldo\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Skatter\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Skatter\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "Första betalning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cash Basis Entries" msgstr "" "Bokföringsposter enligt kontantmetoden" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Fakturerad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "Bokföringsposter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Bokföringspost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Avstämda affärshändelser" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "Transaktion" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "High risk:" msgstr "Hög risknivå:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" "\n" " inklusive, för att göra dem " "oföränderliga\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " Secure entries up to\n" " " msgstr "" "\n" " Säkra bokföringsposter upp till\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$11 750,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "$19 250,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "$7 500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1 500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2 350,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Medium risk: Iban" msgstr "Medelhög risknivå: IBAN" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" "Utkast" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "10+" msgstr "10+" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr "" " % om betalningen sker inom " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " dagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Faktura\n" " Kreditfaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "everyone" msgstr "alla" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Skapa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Avstämning" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Vy" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Senaste kontoutdraget" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr " Leverantörsfaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Från " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Till " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " förfaller den " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid " on " msgstr " den " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "$19 250,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "1.00" msgstr "1,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1" msgstr "1" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5,00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour msgid "Good job! You went through all steps of this tour." msgstr "" "Grattis! Du har nu gått igenom hela introduktionen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "=" msgstr "=" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Belopp i valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Belopp" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Beskrivning" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Rabatt %" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Utkast" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Fakturadatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Fakturanummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Skapa" #. 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 others:" "" msgstr "" "Ett eller flera bankkonton som angetts för denna partner används också " "av andra:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operationer" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Antal" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Referens" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Rapportering" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Skatt 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Moms" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "The Bank Account could be a duplicate of" msgstr "Bankkontot kan vara en kopia av" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "This document might be a duplicate of" msgstr "Detta dokument kan vara en kopia av" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "bokföringsposten har skapats genom appen Faktura innan Bokföring " "installerades. Saldot har importerats separat." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Detta är en förhandsvisning av dina Allmänna Villkor." #. module: account #: 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 msgid "This payment has the same partner, amount and date as " msgstr "" "Den här betalningen har samma angivna partner, belopp och datum som " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Enhetspris" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Visa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address" msgstr "Leveransadress" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date" msgstr "Kreditfakturans datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code" msgstr "Kundnummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date" msgstr "Datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date" msgstr "Leveransdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Förfallodatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date" msgstr "Förfallodag" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Slutsaldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm" msgstr "Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "Fakturadatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date" msgstr "Fakturadatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date" msgstr "Inleveransdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference" msgstr "Referensnummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source" msgstr "Källa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Startsaldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Delsumma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxable Supply" msgstr "Beskattningsbart lager" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "Totalt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Typ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "WARNING - This change is irreversible" msgstr "VARNING - Denna ändring är oåterkallelig" #. module: account #: model:mail.template,body_html:account.mail_template_einvoice_notification msgid "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " You have received new electronic invoices!a new " "electronic invoice!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Hi ,\n" " \n" " \n" " Hi,\n" " \n" "

\n" "

\n" " You have recieved new electronic invoicesa new " "electronic invoice!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Invoice Ref:
\n" " \n" " \n" " Vendor:
\n" " \n" " \n" " Amount:
\n" " \n" " \n" " Due date: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Consult Invoices\n" " \n" " \n" " Consult Invoice\n" " \n" "

Time to crunch some numbers

\n" "
\n" "
\n" "

\n" " If you'd like to unsubscribe " "from receiving emails for incoming invoices click here.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " Du har nya digitala fakturor!en ny digital faktura!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Hej ,\n" " \n" " \n" " Hej,\n" " \n" "

\n" "

\n" " Du har nya digitala fakturoren ny digital faktura!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Referensnummer:
\n" " \n" " \n" " Leverantör:
\n" " \n" " \n" " Summa:
\n" " \n" " \n" " Förfallodatum: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Visa fakturor\n" " \n" " \n" " Visa faktura\n" " \n" "

Räkna ut beloppet

\n" "
\n" "
\n" "

\n" " Om du vill sluta få e-post om " "inkommande fakturor, klicka här.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_invoice_subscriber msgid "" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Outbound Invoice\n" " Incoming Bill\n" " \n" " \"Odoo\"\n" "
\n" " New invoice in \n" "
\n" " A new invoice was created in journal of !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Document
\n" "
\n" " \n" "
\n" " \n" "
Ref:
\n" " \n" " 		\n" "
Total
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " \n" "
\n" "
Partner
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Invoice Date
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Due Date
\n" "
\n" " \n" "
\n" "
\n" " \n" " \n" "
\n" "
Payment Status
\n" "
\n" " This " "invoice is already paid\n" "
\n" "
\n" " \n" " \n" "
\n" "
Currency
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
\n" "
\n" "\n" "
\n" " Files " "included: the original document(s) are attached for your " "convenience.\n" "
\n" "\n" " \n" "\n" "

\n" " You receive this message because you are " "listed as a watcher on\n" " .\n" " \n" " \n" " Prefer to stop receiving these? Unsubscribe here.\n" " \n" "

\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Utgående faktura\n" " Inkommande " "leverantörsfaktura\n" " \n" " \"Odoo\"\n" "
\n" " Ny faktura för\n" "
\n" " En ny faktura har skapats för " "bokföringsjournalen kopplad " "till !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Document
\n" "
\n" " \n" "
\n" " \n" "
Referensnummer:
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Totalt
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\n" " Du har tagit emot detta meddelande eftersom " "du följer\n" " .\n" " \n" " \n" " Vill du inte längre ta emot dessa " "meddelanden? Avprenumerera här.\n" " \n" "

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\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 "" "Ett kassaregister låter dig hantera kontanta bokföringsposter genom dina\n" " kontantjournaler. Funktionen gör det enkelt att dagligen " "hålla uppsikt\n" " över kontanta betalningar." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique per company." msgstr "Namnet på en huvudboksgrupp måste vara unikt för varje företag." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "En Python-ordlista som kommer att utvärderas för att ange standardvärden när " "nya handlingar skapas för detta alias." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "A bank account can belong to only one journal." msgstr "Ett bankkonto kan endast kopplas till en journal." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "A bank account with Account Number %(number)s already exists for Partner %" "(partner)s, but is archived. Please unarchive it instead." msgstr "" "Ett bankkonto med kontonummer %(number)s är redan angivet för partner %" "(partner)s, men har arkiverats. Vänligen återställ det kontot istället." #. 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 på ett bankkonto under en viss tidsperiod. Du\n" " bör få regelbundna utdrag från din bank." #. module: account #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "A credit statement is a summary of all financial transactions\n" " occurring over a given period of time on a credit account. " "You\n" " should receive this periodically from your bank." msgstr "" "Ett kreditkontoutdrag är en sammanställning av alla finansiella " "transaktioner\n" " som skett på ett kreditkonto under en viss tidsperiod. Du\n" " bör få regelbundna utdrag från din bank." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign VAT already exists in this country." msgstr "" "En skatteposition med momsregistrering i utlandet finns redan i det här " "landet." #. 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 "" "En bokföringspost består av flera affärshändelser där varje \n" " händelse antingen utgör en debet- eller kredittransaktion." #. 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 "" "Journaler används för att bokföra och hålla ordning på transaktioner\n" " relaterade till den dagliga verksamheten." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "En rad kan inte ha både underordnade rader och \"grupperaefter\" värden (rad " "’%s’)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "A line of this move is using a archived account, you cannot post it." msgstr "" "En rad i denna förflyttning använder ett arkiverat konto, och kan därför " "inte publiceras." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" "Det nya fasta låsningsdatumet måste vara senare (eller samtidigt som) det " "tidigare låsningsdatumet." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "En anteckning, som vanligtvis hänvisar till avsnittet eller produkten precis " "ovan." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" "En betalning med ett utestående konto kan inte bekräftas utan en " "bokföringspost." #. 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 befintlig 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 "" "Avrundning per rad rekommenderas om priser anges inklusive moms. På så sätt " "är summan av radernas delsummor lika med hela summan inklusive moms." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A section title" msgstr "Avsnittsrubrik" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "A single exception must change exactly one lock date field." msgstr "Varje enskilt undantag måste påverka exakt ett låsningsdatumfält." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "A statement should only contain lines from the same journal." msgstr "Ett utdrag bör endast innehålla rader från samma journal." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq msgid "" "A tag with the same name and applicability already exists in this country." msgstr "En tagg med samma namn och användningssyfte finns redan i detta land." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "A temporary number can not be used in a real matching" msgstr "Ett tillfälligt nummer får inte användas i en riktig matchning" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids msgid "Abnormal Amount Partner" msgstr "Avvikande belopp för partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning msgid "Abnormal Amount Warning" msgstr "Varning för onormalt belopp" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids msgid "Abnormal Date Partner" msgstr "Avvikande datum för partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning msgid "Abnormal Date Warning" msgstr "Varning för onormalt datum" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Grupper med åtkomstbehörighet" #. 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_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning msgid "Access warning" msgstr "Åtkomstvarning" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: 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_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id #: 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_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: 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 #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Account" msgstr "Konto" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" "Kontot %(account)s kommer att delas upp i %(num_accounts)s, ett för varje " "företag:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %s cannot be unmerged as it already belongs to a single company. The " "unmerge operation only splits an account based on its companies." msgstr "" "Kontot %s kan inte delas upp eftersom det redan tillhör ett enskilt företag. " "Åtgärden delar bara upp ett konto baserat på dess företag." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "Avstämning är inte tillåtet för kontot %s. Ändra kontoinställningarna för " "att tillåta avstämning." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of payable type, but is used in a sale operation." msgstr "" "Kontot %s är av typen leverantörsskulder, men används i en " "försäljningstransaktion." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "Kontot %s är av typen kundfordran, men används i en inköpstransaktion." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Öresavrundningskonto" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Mall för kontoplan" #. module: account #. odoo-python #: code:addons/account/models/account_code_mapping.py:0 msgid "" "Account Code Mapping cannot be accessed directly. It is designed to be used " "only through the Chart of Accounts." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula msgid "Account Codes Formula Shortcut" msgstr "Formel för kontokodsförkortningar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "Kontots valuta" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard msgid "Account Dashboard Onboarding" msgstr "Introduktion till anslagstavlan i Bokföring" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Bokföringspost" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes msgid "Account Fiscal Country Group Codes" msgstr "Konto för grupperade skattekoder per land" #. 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 msgid "Account Groups with the same granularity can't overlap" msgstr "Kontogrupper med samma fördelningsnivå får inte överlappa" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries msgid "Account Has Hashed Entries" msgstr "Konto har hashade bokföringsposter" #. 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 "Kontoinnehavares namn" #. 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 "Verifikationsserie" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Grupper av bokföringsjournaler" #. module: account #: model:ir.model,name:account.model_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Account Lock Exception" msgstr "Undantag för kontolåsning" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map msgid "Account Map" msgstr "Kontokarta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Kontokartläggning" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__account_move_count #: model:ir.model.fields,field_description:account.field_res_users__account_move_count msgid "Account Move Count" msgstr "Antal kontorörelser" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account Move Reversal" msgstr "Rätta bokföringsrörelse" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Account Move Send" msgstr "Skicka transaktioner" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Account Move Send Batch Wizard" msgstr "Guide för att skicka kontorörelser i batcher" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Account Move Send Wizard" msgstr "Guide för att skicka kontorörelser" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_move_line__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_base_document_layout__account_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Account Number" msgstr "Kontonummer" #. module: account #: model:account.account,name:account.1_payable #: 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 "Leverantörsskuld" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder msgid "Account Prefix Placeholder" msgstr "Platshållare för kontoprefix" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Kontoegenskaper" #. module: account #: model:account.account,name:account.1_receivable #: 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:account.account,name:account.1_pos_receivable msgid "Account Receivable (PoS)" msgstr "Kundfordran (Kassa)" #. 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 "Ursprungskonto" #. 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 "Kontotagg" #. 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 "Kontotaggar" #. 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 "Grupperade skattekonton" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "Kontomallar" #. 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 "" "Kontotypen används för informationsändamål, för att skapa landsspecifika " "juridiska rapporter och ange regler vid avslutande av ett räkenskapsår samt " "skapande av ingående balans." #. 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_root msgid "Account codes first 2 digits" msgstr "Kontonumrets två första siffror" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account codes must be unique. You can't create accounts with these duplicate " "codes: %s" msgstr "" "Kontokoder måste vara unika. Det är inte möjligt att skapa konton med dessa " "dubblerade koder: %s" #. 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 skillnadsbeloppet efter att kostnadsrabatten 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 skillnadsbeloppet efter att intäktsrabatten 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 namnet på den kontakt som är " "kopplad till kontot" #. module: account #: model:ir.model,name:account.model_account_merge_wizard msgid "Account merge wizard" msgstr "Guiden för att sammanfoga konton" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line msgid "Account merge wizard line" msgstr "Guide för att sammanfoga konton" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Konto angett för produkten" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__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 avgöra 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,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 i bokföringsposter skapade enligt kontantmetoden " "och som används för att spåra det grundläggande skattebeloppet." #. 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.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 en intäktsperiod" #. 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 en kostnadsperiod" #. module: account #: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id msgid "Account used to register the private part of mixed expenses." msgstr "" "Konto som används för att registrera den privata delen av blandade kostnader." #. module: account #: model:ir.model.fields,help:account.field_account_tax__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 skatter som redovisas " "enligt kontantmetoden. Kontot innehåller skattebeloppet så länge den " "ursprungliga fakturan inte har stämts av; vid avstämning annulleras beloppet " "från detta konto och överförs istället till det vanliga skattekontot." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Konto med bokföringsposter" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to " "today" msgstr "" "Konto: Bokför utkast till bokföringsposter med auto_post aktiverat och " "bokföringsdatum fram till idag" #. module: account #: model:account.account,name:account.2_account_account_us_accounting #: 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:res.groups.privilege,name:account.res_groups_privilege_accounting #: 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.model.fields,field_description:account.field_account_journal__accounting_date #: 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.res_config_settings_view_form msgid "Accounting Firms mode" msgstr "Läge för redovisningsbyråer" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Accounting Periods" msgstr "Räkenskapsperioder" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "Redovisningsrapport" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" msgstr "Kolumn i redovisningsrapport" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" msgstr "Uttryck i redovisningsrapport" #. module: account #: model:ir.model,name:account.model_account_report_external_value msgid "Accounting Report External Value" msgstr "Externt värde i redovisningsrapport" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" msgstr "Rad i redovisningsrapport" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting documents" msgstr "Redovisningsdokument" #. 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 redovisningsbyråer kommer att ändra processen för registrering av " "fakturor/leverantörsfakturor:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Bokföringsinställningar går att ändra genom" #. 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:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Kontokartläggning av skatteområde" #. module: account #: model:account.account,name:account.2_account_account_us_payable msgid "Accounts Payable" msgstr "Leverantörsskulder" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "Kontoprefix" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit msgid "Accounts Prefixes" msgstr "Kontoprefix" #. module: account #: model:account.account,name:account.2_account_account_us_receivable msgid "Accounts Receivable" msgstr "Kundfordran" #. module: account #: model:account.account,name:account.2_account_account_us_pos_receivable msgid "Accounts Receivable (PoS)" msgstr "Kundfordringar (Kassa)" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Accounts successfully merged!" msgstr "Kontona sammanfogades!" #. 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 msgid "Accrual Moves" msgstr "Periodiseringsrörelser" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And its " "reverse entry: %(reverse_entry)s." msgstr "" "Periodiseringspost som skapades den %(date)s: %" "(accrual_entry)s. Samt dess bokföringsorder: %" "(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "Upplupen %(entry_type)s post från och med %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Periodiseringskonto" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "Guide för periodiserade ordrar" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued total" msgstr "Totalt periodiseringsbelopp" #. module: account #: model:account.account,name:account.2_account_account_us_acc_depreciation msgid "Accumulated Depreciation" msgstr "Ackumulerade avskrivningar" #. 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_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_account_tax__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.model.fields,field_description:account.field_account_payment_register__actionable_errors msgid "Actionable Errors" msgstr "Fel som kan åtgärdas" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Activate auto-validation" msgstr "Aktivera automatisk validering" #. 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__active #: 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_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_lock_exception__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_report__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_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktiv" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_ids #: 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activities of" msgstr "Aktiviteter för" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration #: 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 "Undantagsaktiviteter dekoration" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_state #: 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 "Aktivitetsstatus" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_icon #: 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activity type" msgstr "Aktivitetstyp" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Add" msgstr "Lägg till" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add QR-code link on PDF" msgstr "Lägg till en länk till en QR-kod i en PDF" #. 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 QR-koder på dina fakturor så att dina kunder kan betala direkt med " "sin mobilbank." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a description to your item." msgstr "Lägg till en beskrivning till objektet." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Lägg till journal" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: 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 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 hemsida" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Lägg till ett nytt konto" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 payment QR-code to your invoices" msgstr "Lägg till QR-koder på dina fakturor" #. 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 avsnitt" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Add a subsection" msgstr "Lägg till ett delavsnitt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Lägg till en intern anteckning…" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Add contacts to notify..." msgstr "Lägg till kontakter att skicka notiser till..." #. 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 allmänna villkor längst ner i fakturor/ordrar/offertar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Address" msgstr "Adress" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Belopp i bokföringsorder" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Adjusting Entries" msgstr "Bokföringsordrar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count msgid "Adjusting Entries Count" msgstr "Antal bokföringsordrar" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entries have been created for this invoice:" msgstr "Bokföringsordrar som skapats för denna faktura:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry" msgstr "Justering av bokföringspost" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label msgid "Adjusting Entry Origin Label" msgstr "Ursprungsetikett för bokföringsorder" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids msgid "Adjusting Entry Origin Moves" msgstr "Ursprungsrörelser för bokföringsorder" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count msgid "Adjusting Entry Origin Moves Count" msgstr "Antal ursprungsrörelser för bokföringsorder" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "Bokföringsorder {link} {percent}%% för {amount} från {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "Bokföringsorder {link} {percent}%% för {amount} från den {new_date}" #. module: account #: model:account.account,name:account.2_account_account_us_administration_fees msgid "Administration Fees" msgstr "Administrativa avgifter" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Administrator" msgstr "Administratör" #. module: account #: 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:account.account,name:account.2_account_account_us_marketing msgid "Advertising & Marketing" msgstr "Reklam och marknadsföring" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Påverkar grunden för efterföljande skatter" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "After" msgstr "Efter" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation msgid "Aggregate Other Formulas" msgstr "Slå samman övriga formler" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula msgid "Aggregation Formula Shortcut" msgstr "Genväg för samlingsformel" #. module: account #: model:account.account,name:account.2_account_account_us_airfare msgid "Airfare" msgstr "Flygbiljett" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts #: model:ir.model.fields,field_description:account.field_account_move__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts msgid "Alerts" msgstr "Varningar" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id msgid "Alias Domain" msgstr "Domän för alternativ e-postadress" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias Domain Name" msgstr "Namn på domän för alternativ e-postadress" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Namn på alias" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "All" msgstr "Alla" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "All accounts on the lines must be of the same type." msgstr "Alla konton som inkluderas i raderna måste vara av samma typ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "All bank & cash journals" msgstr "Alla bank- och kassajournaler" #. module: account #: model:account.account,description:account.2_account_account_us_office_services msgid "" "All expenses made for your office or workplace that are not material goods" msgstr "" "Alla kostnader för ditt kontor eller arbetsplats som inte är materiella varor" #. module: account #: model:account.account,description:account.2_account_account_us_professional_insurance msgid "All fees related to insurance taken in the context of your business" msgstr "" "Alla avgifter relaterade till försäkringar som används inom ramen för ditt " "företag" #. module: account #: model:account.account,description:account.2_account_account_us_social_security msgid "All fees related to social security contributions" msgstr "Alla avgifter relaterade till sociala avgifter" #. module: account #: model:account.account,description:account.2_account_account_us_fuel msgid "All fuel and gas expenses for a car/auto" msgstr "Alla bränsle- och bensinkostnader för ett fordon" #. module: account #: model:account.account,description:account.2_account_account_us_raw_materials msgid "All goods purchased as raw materials used by your activity" msgstr "" "Alla varor som köps in som råmaterial och som används av din verksamhet" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "All moves that will be hashed" msgstr "Alla drag som kommer att hashas" #. module: account #: model:account.account,description:account.2_account_account_us_expense msgid "All other uncategorized expenses" msgstr "Alla övriga okategoriserade kostnader" #. 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "All partners" msgstr "Alla partners" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "All selected moves for reversal must belong to the same company." msgstr "" "Alla markerade rättningsrörelser måste vara kopplade till samma företag." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "" "All unhashable moves before the selected date that are not protected by the " "Hard Lock Date" msgstr "" "Alla ohashade rörelser före det valda datumet som inte skyddas av det " "slutgiltiga låsningsdatumet" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "All unreconciled bank statement lines before the selected date." msgstr "Alla icke-avstämda kontoutdragsrader före det valda datumet." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat msgid "Allow Foreign VAT" msgstr "Tillåt utländsk moms" #. 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 utskrifter och insättningar av checkar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "Gör det möjligt att skicka och ta emot fakturor via PEPPOL-nätverket" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Tillåt hantering av öresavrundning" #. 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 enligt kontantmetoden" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids msgid "Allowed Uom" msgstr "Tillåten måttenhet" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Allows out payments" msgstr "Tillåter utbetalningar" #. 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 funktionen för analytisk redovisning." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Already Paid:" msgstr "Redan betald:" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Already unsubscribed" msgstr "Redan avprenumererat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always msgid "Always" msgstr "Alltid" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed msgid "Always (upon invoice)" msgstr "Alltid (vid fakturering)" #. 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 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 "" "Enbart positivt belopp kopplat till denna matchning och 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 "" "Enbart positivt belopp kopplat till denna matchning uttryckt i den utländska " "valutan angiven på kredit-raden." #. 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 "" "Enbart positivt belopp kopplat till denna matchning uttryckt i den utländska " "valutan angiven på debet-raden." #. 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__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: 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 "Undertecknat belopp i företagets valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__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 "Återstående saldo" #. 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 msgid "Amount Due Signed" msgstr "Återstående belopp att betala" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max msgid "Amount Max Parameter" msgstr "Parameter för maxbelopp" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min msgid "Amount Min Parameter" msgstr "Parameter för minsta 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_line__amount_type msgid "Amount Type" msgstr "Typ av belopp" #. 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 att betala (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 att betala (utländsk valuta)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words msgid "Amount total in words" msgstr "Totalbelopp angivet i ord" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Amount:" msgstr "Belopp:" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle msgid "Amounts to Settle" msgstr "Belopp att reglera" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Amounts to settle" msgstr "Belopp att reglera" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not be reconcilable" msgstr "Ett oreglerat konto kan inte stämmas av" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not have taxes" msgstr "Ett oreglerat konto 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 "Skatteområden kan endast definieras en gång för 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 som gör det möjligt för ditt företag\n" "att registrera alla typer av debet- och kredittransaktioner.\n" "Företag presenterar sina årsredovisningar i två huvuddelar: en " "balansräkning\n" "och en resultaträkning (konton för vinster och förluster). Företag är " "skyldiga enligt lag\n" "att genom årsredovisningen presentera viss information." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. A gap has been detected " "in the sequence." msgstr "" "Ett fel inträffade vid beräkningen av oföränderligheten. En lucka har " "upptäckts i nummerföljden." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. All entries have to be " "reconciled." msgstr "" "Ett fel inträffade vid beräkningen av oföränderligheten. Alla " "bokföringsposter måste stämmas av." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analys" #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" msgstr "Analytiskt konto" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Analytisk redovisning" #. 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 "Analytiska konton" #. 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 msgid "Analytic Distribution" msgstr "Analytisk fördelning" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" msgstr "Analytiska fördelningsmodeller" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" msgstr "Analytiska fördelningsmodeller" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic msgid "Analytic Filter" msgstr "Analytiska filter" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Analytiska objekt" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analytisk objektrad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Analytiska rader" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Analytiska planers användningsgrad" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" msgstr "Analytiska planer" #. 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 "Analytisk precision" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Report" msgstr "Analytisk rapport" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting msgid "Analytic Reporting" msgstr "Analytisk rapportering" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Analytiska rader" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analyser" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name msgid "Another entry with the same name already exists." msgstr "En annan bokföringspost med samma namn finns redan." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Any amount" msgstr "Valfritt belopp" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Any currency" msgstr "Valfri valuta" #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal sequence. This lock date is irreversible and " "does not allow any exception." msgstr "" "Alla bokföringsposter fram till och inklusive detta datum kommer att skjutas " "upp till ett senare tillfälle, i enlighet med de relaterade journalernas " "nummerföljder. Detta låsningsdatum är oåterkalleligt och tillåter inga " "undantag." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" "Alla bokföringsposter fram till och inklusive detta datum kommer att skjutas " "upp till ett senare tillfälle, i enlighet med de relaterade journalernas " "nummerföljder." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "Any entry with taxes up to and including that date will be postponed to a " "later time, in accordance with its journal's sequence. The tax lock date is " "automatically set when the tax closing entry is posted." msgstr "" "Alla bokföringsposter med skatter till och med detta datum kommer att " "skjutas upp till en senare tidpunkt, i enlighet med journalens nummerföljd. " "Låsningsdatumet för skatter anges automatiskt skatteberäkningsposten bokförs." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "Alla bokföringsposter på ett konto med leverantörsskulder måste ha ett " "förfallodatum och vice versa." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a receivable account must have a due date and vice versa." msgstr "" "Alla bokföringsposter på ett konto med kundfordringar måste ha ett " "förfallodatum och vice versa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Any label" msgstr "Valfri etikett" #. module: account #: model:ir.model.fields,help:account.field_res_company__purchase_lock_date msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Alla inköpsbokföringsposter fram till och inklusive detta datum kommer att " "skjutas upp till ett senare tillfälle, i enlighet med de relaterade " "journalernas nummerföljder." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Alla försäljningsbokföringsposter fram till och inklusive detta datum kommer " "att skjutas upp till ett senare tillfälle, i enlighet med de relaterade " "journalernas nummerföljder." #. 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.res_company_form_view_onboarding_sale_tax #: 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 de momssatser som gäller i det EU-land dit varor och tjänster " "levereras." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__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 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 msgid "Apply only if partner has a VAT number." msgstr "Tillämpas endast om partnern har ett momsregistreringsnummer." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (VAT/Country) are met." msgstr "" "Tillämpa automatiskt skatt- och kontokartläggning på fakturor om specifika " "kriterier (moms/land) uppfylls." #. 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_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Arkiverad" #. module: account #. odoo-javascript #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 msgid "Are you sure you want to delete these records?" msgstr "Är du säker på att du vill radera de här handlingarna?" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Are you sure? This will perform the following operations:\n" msgstr "Är du säker? Detta kommer att genomföra följande åtgärder:\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask msgid "Ask after 3 validations without edits" msgstr "Be om validering utan ändringar 3 gånger" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Ask me later" msgstr "Fråga mig senare" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Tillgångar" #. 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_move_send_wizard_form msgid "Attach a file" msgstr "Bifoga en fil" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Bilaga" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "Attachment %(filename)s not imported: %(reason)s" msgstr "Bilaga %(filename)s importerades inte: %(reason)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids msgid "Attachments" msgstr "Bilagor" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported msgid "Attachments Not Supported" msgstr "Bilagor stöds ej" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.ui.menu,name:account.account_audit_trail_menu msgid "Audit Trail" msgstr "Revisionsspår" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids msgid "Audit Trail Messages" msgstr "Meddelanden om revisionsspår" #. 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:account.account,name:account.2_account_account_us_auto_insurance msgid "Auto Insurance" msgstr "Bilförsäkring" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Fyll i automatiskt" #. 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 msgid "Auto-complete from a previous bill or refund." msgstr "Fylls i automatiskt från en tidigare faktura eller återbetalning." #. 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 msgid "Auto-post" msgstr "Publicera automatiskt" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills msgid "Auto-post bills" msgstr "Automatisk bokföring av fakturor" #. 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 msgid "Auto-post until" msgstr "Publicera automatiskt fram till" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Auto-post was disabled on this invoice because a potential duplicate was " "detected." msgstr "" "Automatisk bokföring avaktiverades för denna faktura eftersom en potentiell " "dubblett upptäcktes." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__autopost_bills #: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills msgid "Auto-validate bills" msgstr "Validera leverantörsfakturor automatiskt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Automate" msgstr "Automatisera" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automated" msgstr "Automatiserad" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Automatic Balancing Line" msgstr "Automatisk saldorad" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Automatiska växlingskurser" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Standard bokföringsjournal för automatiska bokföringsposter" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Automatisk sekvens" #. module: account #: model:ir.model.fields,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills msgid "Automatically post bills for this trusted partner" msgstr "Automatiskt bokföra fakturor för denna betrodda partner" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automation" msgstr "Automatisering" #. module: account #: model:account.group,name:account.2_us_group_665 msgid "Automobile Expenses" msgstr "Fordonskostnader" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Autopost Bills" msgstr "Publicera leverantörsfakturor automatiskt" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard msgid "Autopost Bills Wizard" msgstr "Guide för automatiskt bokförda fakturor" #. 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_journal__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids msgid "Available Invoice Template Pdf Report" msgstr "PDF-rapport över tillgängliga fakturamallar" #. 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 "Rad för tillgängliga betalningsmetoder" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids msgid "Available Pdf Report" msgstr "Tillgänglig PDF-rapport" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Snittpris" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "BE71096123456769" msgstr "BE71096123456769" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "BILL" msgstr "LEVERANTÖRSFAKTURA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "BRT *([\\d,\\.]+)" msgstr "BRT *([\\d,\\.]+)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Bill" msgstr "Tillbaka till leverantörsfaktura" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Invoice" msgstr "Tillbaka till faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Bacon Burger" msgstr "Baconburgare" #. 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 msgid "Balance" msgstr "Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate msgid "Balance Negate" msgstr "Omvänt saldo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "Balansräkning" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Balance percentage can't be 0" msgstr "Saldoprocentsatsen kan inte vara 0" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_bank_journal_default_account_45 #: model:account.account,name:account.2_bank_journal_default_account_150 #: model:account.journal,name:account.1_bank #: model:account.journal,name:account.2_bank #: 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:res.groups.privilege,name:account.res_group_privilege_accounting_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 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 kassa" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Bank & Cash accounts cannot be shared between companies." msgstr "Bank- och kassakonton kan inte delas mellan företag." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: 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 msgid "Bank Account %(link)s with number %(number)s archived" msgstr "Bankkonto %(link)s med nummer %(number)s har arkiverats" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s created" msgstr "Bankkonto %s skapat" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s updated" msgstr "Bankkonto %s uppdaterat" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Account Name" msgstr "Bankkontonamn" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout 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 "" "Kontonummer för det bankkonto som fakturan kommer att betalas till. Ett " "företagskonto om detta är en kundfaktura eller leverantörskreditfaktura, " "annars ett partnerkonto." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type msgid "Bank Account Type" msgstr "Typ av bankkonto" #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Bankkonton" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Bankanslutningar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_expense_finance #: model:account.account,name:account.2_account_account_us_bank_fees #: model:account.reconcile.model,name:account.1_bank_fees_reco #: model:account.reconcile.model,name:account.2_bank_fees_reco msgid "Bank Fees" msgstr "Bankavgifter" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "BIC/SWIFT-kod" #. 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 msgid "Bank Partner" msgstr "Partners bank" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Förinställda rörelser för bankavstämning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Förinställd rörelse för bankavstämning" #. module: account #: model:account.group,name:account.2_us_group_650 msgid "Bank Service Charges" msgstr "Bankens serviceavgifter" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bank Setup" msgstr "Bankinställningar" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Statement" msgstr "Bankkontoutdrag" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract msgid "Bank Statement Digitization" msgstr "Digitalisering av kontoutdrag" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Rad på kontoutdrag" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Bankkontoutdrag" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id msgid "Bank Suspense" msgstr "Bank interimskonto" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id #: model:account.account,name:account.2_account_journal_suspense_account_id msgid "Bank Suspense Account" msgstr "Bank interimskonto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank Transaction" msgstr "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. De " "hamnar då på interimskontot för banktransaktioner.\n" "Vid avstämning ersätts 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 "Bankkontotyp: Normalt eller med IBAN. Härlett från kontonumret." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank accounts" msgstr "Bankkonton" #. 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 msgid "Bank and Cash" msgstr "Bank och kassa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank of odoo" msgstr "Odoo-banken" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank settings" msgstr "Bankinställningar" #. 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 "" "Transaktioner från kontoutdrag bokförs på interimskontot fram till den " "slutliga avstämningen identifierar rätt konto." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank transactions and payments:" msgstr "Banktransaktioner och betalningar:" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bank: Balance" msgstr "Bank: Saldo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Banks" msgstr "Banker" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base msgid "Base" msgstr "Bas" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "Grundbelopp som påverkats av föregående skatter" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "Grundbelopp" #. module: account #: 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 skattebelopp från kundfordringar" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__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 msgid "Based On" msgstr "Baserat 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 msgid "Based on Invoice" msgstr "Baserat på faktura" #. module: account #: model:ir.model.fields,help:account.field_account_tax__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 bör betalas så snart fakturan har bekräftats.\n" "Baserat på betalning: skatten bör betalas så snart betalning av fakturan har " "tagits emot." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Baserat på betalning" #. module: account #: model:res.groups,name:account.group_account_basic msgid "Basic" msgstr "Grundläggande" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id msgid "Batch Payment Sequence" msgstr "Batchens betalningsordningsföljd" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Batchbetalningar" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "" "Batch invoice sending is unavailable. Please, activate the cron to enable " "batch sending of invoices." msgstr "" "Funktionen för batchfakturor är inte tillgänglig för tillfället. Vänligen " "aktivera relaterad cron för att möjliggöra batchfakturor." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "" "Batch invoice sending is unavailable. Please, contact your system " "administrator to activate the cron to enable batch sending of invoices." msgstr "" "Det är inte möjligt att skicka batchfakturor. Vänligen kontakta din " "systemadministratör för att aktivera relaterad cron för att tillåta att " "skicka fakturor i batcher." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 msgid "Before" msgstr "Före" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date msgid "Before Next Payment Date" msgstr "Före nästa betalningsdag" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Belongs to the same company as %s." msgstr "Tillhör samma företag som %s." #. 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 menat som ett förslag och utgör 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 #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Bill" msgstr "Leverantörsfaktura" #. 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_account_bill_filter #: 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_line_payment_tree 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 #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice #: 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 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Bills" msgstr "Leverantörsfakturor" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Analyser av leverantörsfakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Late" msgstr "Försenade leverantörsfakturor" #. module: account #: model:account.account,description:account.2_account_account_us_legal msgid "Bills from lawyers, fees paid to the justice system" msgstr "Fakturor från advokater, avgifter till rättsväsendet" #. module: account #: model:account.account,description:account.2_account_account_us_accounting msgid "Bills from your bookkeeper or accounting firm" msgstr "Fakturor från din revisor eller redovisningsbyrå" #. 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 "Fakturor att validera" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bills to pay" msgstr "Fakturor att betala" #. module: account #: model:account.account,name:account.1_to_receive_pay #: model:account.account,name:account.2_account_account_us_to_receive_pay msgid "Bills to receive" msgstr "Fakturor att ta emot" #. 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 "Lämnas tom för att anges som Noll" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Blocked" msgstr "Blockerad" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value msgid "Body content is the same as the template" msgstr "Brödtexten är densamma som i mallen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "Boolesk" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Branch:" msgstr "Förgrening:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Flytta upp 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 "Budgetstyrning" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets msgid "Budgets" msgstr "Budgetar" #. module: account #: model:account.account,name:account.2_account_account_us_buildings msgid "Buildings" msgstr "Byggnader" #. module: account #: model:ir.model,name:account.model_account_document_import_mixin msgid "Business document import mixin" msgstr "Mixin för import av affärsdokument" #. module: account #: model:account.account,description:account.2_account_account_us_licenses msgid "Business licenses and permits that your company must pay to operate" msgstr "" "Företagslicenser och tillstånd som ditt företag måste betala för att bedriva " "sin verksamhet" #. module: account #: model:account.account,description:account.2_account_account_us_local_tax msgid "Business or income taxes owed to local or municipal governments" msgstr "" "Företags- eller inkomstskatter som ska betalas till lokala eller kommunala " "myndigheter" #. 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 visas alltid de rader som kan visas. Om fältet är markerat så " "kommer raden inte att visas som standard och en knapp för att visa eller " "dölja raden kommer istället 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 avmarkera det aktiva fältet, kan du välja att dölja ett " "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 en INCOTERM som du inte " "kommer att använda." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "C" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "CABA" msgstr "CABA" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "FRAKT- OCH FÖRSÄKRINGSKOSTNADER BETALDA TILL" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "FRAKTKOSTNADER BETALDA 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed msgid "Can Be Proposed" msgstr "Kan föreslås" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body msgid "Can Edit Body" msgstr "Kan redigera brödtext" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "Kan redigera guide" #. 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 #. odoo-python #: code:addons/account/models/company.py:0 msgid "Can't disable restricted audit trail: forced by localization." msgstr "" "Kunde inte avaktivera begränsat revisionsspår: krav baserat på lokalisering." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_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_payment_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 bokföringspost" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled msgid "Canceled" msgstr "Avbruten" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Avbruten" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Credit Note" msgstr "Annullerad kreditfaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Annullerade fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Proforma Credit Note" msgstr "Annullerad proforma kreditfaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Proforma Invoice" msgstr "Annullerad proformafaktura" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Cannot change Price Tax computation method on a company that has already " "started invoicing." msgstr "" "Det är inte möjligt att ändra metoden som används för att beräkna moms för " "ett företag som redan har utfärdat fakturor." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "Det är inte möjligt att skapa ett inköpsdokument i en icke-inköpsjournal" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a sale document in a non sale journal" msgstr "" "Det är inte möjligt att skapa ett försäljningsdokument i en icke-" "försäljningsjournal" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" "Det går inte att skapa en periodiseringspost utifrån ordrar med olika " "valutor." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Ingen kontoplan hittades för det här företaget, den bör därmed " "konfigureras.\n" "Vänligen gå till Kontoinställningar." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "Kunde inte generera en oanvänd journalkod. Vänligen döp om journalen %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" "Kan inte hämta samlingsinformation för en rad som inte använder sig av en " "’samlings’-motor" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Cannot identify the invoices in the generated PDF: %s" msgstr "" "Det gick inte att identifiera fakturorna i den genererade PDF-filen: %s" #. module: account #: model:account.account,name:account.1_capital #: model:account.account,name:account.2_account_account_us_capital msgid "Capital" msgstr "Kapital" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Registrera fakturor och betalningar och håll koll på konversationer med dina " "leverantörer." #. 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/account_journal.py:0 #: model:account.account,name:account.1_cash_journal_default_account_161 #: 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 msgid "Cash" msgstr "Kontanter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Kassakonto" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_158 msgid "Cash Bakery" msgstr "Bageri kassa" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_160 msgid "Cash Bar" msgstr "Bar kassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Kontantmetoden" #. 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 msgid "Cash Basis Entries" msgstr "Bokföringsposter enligt kontantmetoden" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Journal för beskattning enligt kontantmetoden" #. 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 #, fuzzy msgid "Cash Basis Origin" msgstr "Kontantmetodens ursprung" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba #: model:account.journal,name:account.2_caba 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 msgid "Cash Basis Transition Account" msgstr "Interimskonto för beskattning enligt kontantmetoden" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_157 msgid "Cash Clothes Shop" msgstr "Klädbutik kassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id #, fuzzy msgid "Cash Difference Expense" msgstr "Kassadifferens Kostnad" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income #: model:account.account,name:account.2_account_account_us_cash_diff_income msgid "Cash Difference Gain" msgstr "Vinster på grund av kassaskillnader" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id #, fuzzy msgid "Cash Difference Income" msgstr "Kontantskillnad Inkomst" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense #: model:account.account,name:account.2_account_account_us_cash_diff_expense msgid "Cash Difference Loss" msgstr "Förluster på grund av kassaskillnader" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:account.account,name:account.2_account_account_us_cash_discount_gain #, fuzzy msgid "Cash Discount Gain" msgstr "Kontant Rabatt Vinst" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss #: model:account.account,name:account.2_account_account_us_cash_discount_loss #, fuzzy msgid "Cash Discount Loss" msgstr "Kassamässig diskonteringsförlust" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation #, fuzzy msgid "Cash Discount Tax Reduction" msgstr "Kontantrabatt Skattereduktion" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "Cash Discount Write-Off Gain Account" msgstr "Kontant Rabatt Avskrivningsvinst Konto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "Cash Discount Write-Off Loss Account" msgstr "Kontant Rabatt Avskrivningsförlust Konto" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_156 msgid "Cash Furn. Shop" msgstr "Möbelbutik kassa" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "Kassaregister" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_159 msgid "Cash Restaurant" msgstr "Restaurang kassa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Öresavrundning" #. 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 msgid "Cash Rounding Method" msgstr "Metoder för öresavrundning" #. 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 "Öresavrundningar" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Kassarapport" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Cash basis transition account" msgstr "Interimskonto för beskattning enligt kontantmetoden" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Cash: Balance" msgstr "Kassa: Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Catalog" msgstr "Katalog" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Category" msgstr "Kategori" #. 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 " "inhemska lagstiftning. Eventuell källskatt betalas av kunden till " "skattemyndigheterna. Under inga omständigheter kan" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps msgid "Chains To Hash With Gaps" msgstr "Kedjor att hasha med befintliga luckor" #. 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.actions.server,name:account.action_automatic_entry_change_period #: 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 "Ändringsperiod" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label #, fuzzy 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 #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date msgid "Changed Lock Date" msgstr "Ändrat låsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template 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/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form msgid "Chart of Accounts" msgstr "Kontoplan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa #, fuzzy 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:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Chart of accounts set!" msgstr "Kontoplan fastställd!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Check" msgstr "Markera" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Check Partner(s) Email(s)" msgstr "Kontrollera partners e-postadresser" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check them" msgstr "Kontrollera dem" #. 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 kontot tillåter matchning av fakturor och betalningar " "kopplade till specifika affärshändelser." #. 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 ha samma nummerföljd för fakturor och " "kreditfakturor utfärdade för 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 ha samma nummerföljd för betalningar och " "banköverföringar som bokförs på denna journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why it's risky." msgstr "Läs mer om varför det är riskabelt." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why." msgstr "Kolla varför." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Kontroller" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" msgstr "Underordnade rader" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Underordnade skatter" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "Välj en standard momssats för dina produkter." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "City" msgstr "Stad" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number msgid "Clearing Number" msgstr "Clearingnummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Klicka" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Click here to add a description to your product." msgstr "Klicka här för att lägga till en beskrivning av din produkt." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Click or press enter to add a description" msgstr "Klicka eller tryck på Enter för att lägga till en beskrivning" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Stäng" #. module: account #: model:ir.ui.menu,name:account.account_closing_menu msgid "Closing" msgstr "Låsning" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_move_line__account_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_payment_register__payment_method_code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Code" msgstr "Kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids msgid "Code Mapping" msgstr "Kartläggning av koder" #. 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 #, fuzzy msgid "Code Prefix End" msgstr "Slut på kodens prefix" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #, fuzzy msgid "Code Prefix Start" msgstr "Början på kodens prefix" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store #, fuzzy msgid "Code Store" msgstr "Kod Butik" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 handel med varor inom Europa " "med intrastat" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color msgid "Color" msgstr "Färg" #. 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 #: model:ir.model.fields,help:account.field_account_report_line__user_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 "" "Lista över fält separerade med kommatecken som genererats med " "account.move.line (Affärshändelse). När detta är angivet kommer raden att " "skapa underordnade rader grupperade efter de angivna nycklarna." #. 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_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Commercial Entity" msgstr "Kommersiell enhet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country #, fuzzy msgid "Commercial Partner Country" msgstr "Handelspartners land" #. module: account #: model:account.account,name:account.2_account_account_us_common_stock #, fuzzy msgid "Common Stock" msgstr "Stamaktier" #. 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_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Communication history" msgstr "Kommunikationshistorik" #. module: account #: model:ir.model,name:account.model_res_company #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids msgid "Companies" msgstr "Företag" #. 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 "Företag kopplade till partner" #. module: account #: 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_code_mapping__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_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_lock_exception__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_move_send_wizard__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_secure_entries_wizard__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_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: 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 #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Company" msgstr "Företag" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id msgid "Company " msgstr "Företag " #. 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 "Företagets land" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: 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 "Företagets valuta" #. 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_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes #, fuzzy msgid "Company Fiscal Country Code" msgstr "Företagets skatteregler Landkod" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_registry_placeholder #, fuzzy msgid "Company Registry Placeholder" msgstr "Platshållare för företagsregister" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno #, fuzzy msgid "Company Storno Accounting" msgstr "Företag Storno Redovisning" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder #, fuzzy msgid "Company Vat Placeholder" msgstr "Företag Vat Platshållare" #. 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 "Företaget 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 relaterade till denna journal" #. module: account #: model:account.account,description:account.2_account_account_us_other_employees_benefits msgid "" "Company's personnel costs excluding compensations, contributions and vouchers" msgstr "" "Företagets personalkostnader exklusive tjänsteersättning, bidrag och " "värdecheckar" #. module: account #: model:account.account,description:account.2_account_account_us_salaries msgid "Compensation paid to employees and workers employed by the company" msgstr "" "Tjänsteersättning till anställda och arbetare som är anställda av företaget" #. module: account #: model:account.account,description:account.2_account_account_us_general_subcontracting msgid "Compensation to external workers and consultants for services" msgstr "Tjänsteersättning till externa medarbetare och konsulter" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections msgid "Composite Report" msgstr "Samlad rapport" #. 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_bank_statement__balance_end msgid "Computed Balance" msgstr "Beräknat saldo" #. module: account #: model:account.account,name:account.2_account_account_us_computers msgid "Computers" msgstr "Datorer" #. 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 "Inställningar" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Granska inställningar" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Konfigurera" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator msgid "Configure your document layout" msgstr "Konfigurera din egen dokumentlayout" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_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 msgid "Confirm" msgstr "Bekräfta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_validate_account_moves #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm Entries" msgstr "Bekräfta inmatningar" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm them now" msgstr "Bekräfta dem nu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "Confirmation Warning" msgstr "Bekräftelsevarning" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect your bank. Match invoices automatically." msgstr "Anslut till din bank. Matcha fakturor automatiskt." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "Välj att betala genom %(btn_start)savbetalningar%(btn_end)s istället." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "Välj att betala %(btn_start)shela beloppet%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "Consider paying the amount with %(btn_start)searly payment discount%" "(btn_end)s instead." msgstr "Välj att istället betala med %(btn_start)sförtidsrabatt%(btn_end)s." #. module: account #: model:account.account,description:account.2_account_account_us_buildings msgid "Construction of buildings and costs associated to buildings" msgstr "Uppförande av byggnader och kostnader byggnadsrelaterade kostnader" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains msgid "Contains" msgstr "Innehåller" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "" "Innehåller antingen ett avsnittsnamn eller felmeddelande, beroende på radtyp." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Contains hashed entries, but %s also has hashed entries." msgstr "" "Innehåller hashade bokföringsposter, men %s har också hashade " "bokföringsposter." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body msgid "Contents" msgstr "Innehåll" #. module: account #: model:ir.ui.menu,name:account.account_audit_control_menu msgid "Control" msgstr "Kontroll" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Cool, it looks like you don't have any amount to settle." msgstr "Fantastiskt, det verkar inte finnas några belopp att betala." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "Skadad data i bokföringsposten med id %(id)s (%(name)s)." #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Cost and Revenue" msgstr "Kostnader och intäkter" #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: model:account.account,name:account.2_account_account_us_cost_of_goods_sold #: model:account.group,name:account.2_us_group_5 #: 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:account.account,name:account.1_cost_of_production #: model:account.account,name:account.2_account_account_us_cost_of_production msgid "Cost of Production" msgstr "Produktionskostnad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Intäktskostnader" #. module: account #: model:account.account,description:account.2_account_account_us_equipment msgid "Cost of office furniture, fixtures, and business equipment" msgstr "Kostnader för kontorsmöbler, inredning och företagsutrustning" #. module: account #: model:account.account,description:account.2_account_account_us_postage msgid "" "Costs for shipping products or materials to customers or receiving inventory." msgstr "" "Kostnader för att skicka produkter eller material till kunder eller ta emot " "nya lagervaror." #. module: account #: model:account.account,description:account.2_account_account_us_disposal_fees msgid "" "Costs incurred for removal, disposal, or recycling of waste and obsolete " "materials" msgstr "" "Kostnader för bortforsling, omhändertagande eller återvinning av avfall och " "förbrukat material" #. module: account #: model:account.account,description:account.2_account_account_us_marketing msgid "Costs related to promoting the business, such as ads, campaigns, etc" msgstr "" "Kostnader för att marknadsföra verksamheten, t.ex. annonser, kampanjer, och " "så vidare." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy 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 #, fuzzy msgid "Could not determine carryover target automatically for expression %s." msgstr "Kunde inte automatiskt bestämma överföringsmålet för uttrycket %s." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0 msgid "Could not upload files" msgstr "Det gick inte att ladda upp filerna" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Counterpart Items" msgstr "Motsvarande poster" #. 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_fiscal_position__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 #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding 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_secure_entries_wizard__country_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_config_settings__country_code msgid "Country Code" msgstr "Landskod" #. module: account #: model:ir.model,name:account.model_res_country_group #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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 "Matchande länder" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name msgid "Country Name" msgstr "Landsnamn" #. 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 "De land där etiketten är tillgänglig, när den tillämpas på skatter." #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Create" msgstr "Skapa" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "Skapa bokföringsposter automatiskt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Skapa bokföringspost" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Skapa bokföringsposter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Skapa betalning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payments" msgstr "Skapa betalningar" #. module: account #: model:ir.model,website_form_label:account.model_res_partner msgid "Create a Customer" msgstr "Skapa en kund" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 msgid "Create a Mail Template" msgstr "Skapa en e-postmall" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create a bill manually" msgstr "Skapa en faktura manuellt" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "Create a credit note" msgstr "Skapa en kreditfaktura" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: 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 bokföringspost" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts msgid "Create a new bank account" msgstr "Skapa ett nytt bankkonto" #. 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 och lägg till den 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 ett nytt skatteområde" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Skapa 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 inköpsprodukt" #. 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.product_product_action_sellable msgid "Create a new sellable product" msgstr "Skapa en ny försäljningsprodukt" #. 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 och lägg till den 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:ir.model.fields,help:account.field_account_report__use_sections msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Skapa en strukturerad rapport med flera avsnitt för enklare navigering och " "utskrifter." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Skapa 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 leverantörskreditfaktura" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "" "Create as many ledger groups as needed to maintain separate ledgers for " "local GAAP, IFRS, or fiscal\n" " adjustments, ensuring compliance with diverse " "regulations." msgstr "" "Skapa så många huvudboksgrupper som behövs för att upprätthålla separata " "huvudböcker för lokala GAAP-, IFRS-\n" " eller skattejusteringar, vilket säkerställer att man " "följer olika regelverk." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create bill manually" msgstr "Skapa faktura manuellt" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Create first invoice" msgstr "Skapa den första fakturan" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Create invoice/bill" msgstr "Skapa kundfaktura/leverantörsfaktura" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: 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 konversationer med " "dina kunder." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create manually" msgstr "Skapa manuellt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create new account" msgstr "Skapa ett nytt konto" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Skapa den första öresavrundningen" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Create the product." msgstr "Skapa produkten." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids msgid "Created Adjusting Entries" msgstr "Skapade bokföringsordrar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "Skapad av" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "Skapad den" #. 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_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_autopost_bills_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_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_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_incoterms__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_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_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_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_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_autopost_bills_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_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_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_incoterms__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_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_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_validate_account_move__create_date msgid "Created on" msgstr "Skapad den" #. 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_move_line__credit #: 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 "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 i valuta" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_credit_card #: model:account.account,name:account.2_account_account_us_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit msgid "Credit Card" msgstr "Kreditkort" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Credit Card: Balance" msgstr "Kreditkort: Saldo" #. 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_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Kreditrörelse" #. module: account #. odoo-python #: 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 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Credit Note" msgstr "Kreditfaktura" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Credit Note Created" msgstr "Kreditfaktura skapad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Kreditfaktura med valuta" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "Kreditfaktura: Skickas" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy #: 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_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_line_payment_filter msgid "Credit Notes" msgstr "Kreditfakturor" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree msgid "Credit Statements" msgstr "Kreditupplysningar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice #, fuzzy msgid "Credit To Invoice" msgstr "Kredit till Faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Credit card" msgstr "Kreditkort" #. 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 "Kreditaffärshändelser som matchas med denna affärshändelse." #. 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 "Specifik kreditgräns för denna partner." #. 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 #, fuzzy 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_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_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_payment_term__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_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: 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_payment_tree #: 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 #, fuzzy 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 "Journal för valutaväxling" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Växelkurs" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation msgid "Currency Translation" msgstr "Valutaomvandling" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Currency exchange rate difference" msgstr "Skillnader i växlingskurser" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Currency must always be provided in order to generate a QR-code" msgstr "Valuta måste alltid anges för att kunna skapa en QR-kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id #, fuzzy 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 #, fuzzy msgid "Currency of the debit journal item." msgstr "Valutan för debetposten i journalen." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "Växlingskurs från företagets valuta till dokumentets valuta." #. module: account #: model:account.account,name:account.1_current_assets #: model:account.account,name:account.2_account_account_us_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__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 "Nuvarande saldo" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:account.account,name:account.2_account_account_us_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__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 "Aktuellt saldo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Intäkter för nuvarande år" #. 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,field_description:account.field_account_payment_register__custom_user_amount msgid "Custom User Amount" msgstr "Anpassat användarbelopp" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id msgid "Custom User Currency" msgstr "Anpassad användarvaluta" #. 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 "Kundens adresser" #. 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 "Kreditfaktura till kund" #. 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/account_journal.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 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Customer Invoices" msgstr "Kundfakturor" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id msgid "Customer Invoices Discounts Account" msgstr "Konto för rabatter på 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 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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:ir.actions.act_window,name:account.action_account_payments #: 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_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url msgid "Customer Portal URL" msgstr "URL till kundportalen" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Kundens rankning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Kundreferens" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "Kunder" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "Anpassa" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout msgid "Customize the look of your documents." msgstr "Anpassa dina dokument." #. module: account #: model:account.account,description:account.2_account_account_us_import_fees msgid "Customs fees incurred while importing goods from outside of the US" msgstr "Tullavgifter som uppkommer vid import av varor från länder utanför USA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Sista datum" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Cut-off {label}" msgstr "Avgränsning {label}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Cut-off {label} {percent}%" msgstr "Avskärning {label} {percent}%" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "D" msgstr "" #. 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 #, fuzzy msgid "DELIVERED AT PLACE UNLOADED" msgstr "LEVERERAT PÅ PLATSEN FÖR LOSSNING" #. module: account #: model:account.incoterms,name:account.incoterm_DDP #, fuzzy msgid "DELIVERED DUTY PAID" msgstr "LEVERERAT TULL BETALT" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: 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 datans oföränderlighet" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data Inalterability Check Report -" msgstr "Rapport om kontroll av datans oföränderlighet" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy 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_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_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Date" msgstr "Datum" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date #, fuzzy msgid "Date (inclusive) from which the numbers are resequenced." msgstr "Datum (till och med) från vilket numren omräknas." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date #, fuzzy 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 verifikat fram till periodens slut." #. 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 "Datumintervall" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date msgid "Date example" msgstr "Exempeldatum" #. 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 det datumet som gäller " "för ingående balans." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 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 och tid" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days msgid "Days" msgstr "Dagar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding #, fuzzy msgid "Days Sales Outstanding (DSO)" msgstr "Dagar med utestående försäljning (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month msgid "Days after end of month" msgstr "Dagar efter månadens slut" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month msgid "Days after end of next month" msgstr "Dagar efter slutet av nästa månad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after msgid "Days after invoice date" msgstr "Dagar efter fakturadatumet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the #, fuzzy msgid "Days end of month on the" msgstr "Dagar i slutet av månaden på" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month msgid "Days on the next month" msgstr "Dagar under nästa månad" #. 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_move_line__debit 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 "Debetbelopp i valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Debetrörelse" #. 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 affärshändelser som matchar denna affärshändelse." #. 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_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Specifik nummerföljd för kreditfakturor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "Specifik nummerföljd för betalningar" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount msgid "Deductibility" msgstr "Avdragsgilla" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Default" msgstr "Standard" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form 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 "Standard kontotyp" #. 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" msgstr "Standard Incotermer" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Standard incotermer för företaget" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter #, fuzzy msgid "Default Opening" msgstr "Standard Öppning" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id #, fuzzy msgid "Default PoS Receivable Account" msgstr "Standard PoS Fodringskonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id #, fuzzy msgid "Default Purchase Receipt Fiscal Position" msgstr "Standardinköpskvitto Skatteposition" #. 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 vid 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 "Standardmoms vid försäljning" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include msgid "Default Sales Price Include" msgstr "Standard försäljningspris inkluderar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form 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 "Allmänna villkor presenteras genom en hemsida" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "Standardvärden" #. 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:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Standard om huruvida det försäljningspris som används för företagets " "produkter och fakturor ska inkludera moms." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied when creating new products." msgstr "Standardmoms som tillämpas när du skapar nya produkter." #. 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 som tillämpas när du köper produkten" #. 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 som tillämpas vid försäljning av produkten" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Default value for 'company_id' for %(record)s is not an integer" msgstr "Standardvärdet för 'company_id' för %(record)s är inte ett heltal" #. module: account #: model:account.account,name:account.1_deferred_revenue #: model:account.account,name:account.2_account_account_us_deferred_revenue msgid "Deferred Revenue" msgstr "Periodiserade intäkter" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Define a default in the settings" msgstr "Definiera en standard i inställningarna" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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:ir.model.fields,help:account.field_account_journal_group__company_id #, fuzzy msgid "" "Define which company can select the multi-ledger in report filters. If none " "is provided, available for all companies" msgstr "" "Definiera vilket företag som kan välja multireskontra i rapportfilter. Om " "inget anges är det tillgängligt för alla företag" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year msgid "Define your fiscal years & tax returns periodicity." msgstr "Ange tidsintervall för räkenskapsår och skattedeklarationer." #. 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 kontoutdragen registreras" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix msgid "Defines if the field account prefix should be displayed" msgstr "Definierar om fältets kontoprefix bör visas" #. 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 #, fuzzy 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_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 "Förtroendegraden som du angett för den här gäldenären" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type msgid "Delay Type" msgstr "Typ av fördröjning" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Delete" msgstr "Radera" #. 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:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Leveransadress" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date msgid "Delivery Date" msgstr "Leveransdatum" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account #, fuzzy msgid "Demo CEO Wages Account" msgstr "Demo Lönekonto för VD" #. module: account #: model:account.account.tag,name:account.demo_capital_account #, fuzzy msgid "Demo Capital Account" msgstr "Demo kapitalkonto" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account #, fuzzy msgid "Demo Sale of Land Account" msgstr "Demo Försäljning av mark Konto" #. module: account #: model:account.account.tag,name:account.demo_stock_account #, fuzzy msgid "Demo Stock Account" msgstr "Demo lagerkonto" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Deprecated" msgstr "Avskriven" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Deprecated link" msgstr "Föråldrad länk" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "Avskrivning" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__description #: model:ir.model.fields,field_description:account.field_account_tax__description #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Beskrivning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "" "Beskrivning på fakturan (t.ex. Betalningsvillkor: 30 dagar efter " "fakturadatum)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Beskrivning på 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 msgid "Destination Account" msgstr "Mottagarens konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Upptäck automatiskt" #. 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 "" "Avgör var skatten är möjlig att välja. Obs: 'Ingen' innebär att en skatt " "inte går att använda för sig själv, men den kan fortfarande användas inuti " "en grupp. \"Justering\" används för att utföra skattejustering." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" "Avgör om det pris som du använder för produkten och fakturor ska inkludera " "denna skatt." #. 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,name:account.model_digest_digest msgid "Digest" msgstr "Sammanfattning" #. 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 hjälp av 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 #, fuzzy msgid "Direction Sign" msgstr "Riktningstecken" #. module: account #: model:account.account,name:account.2_account_account_us_disability_insurance msgid "Disability Insurance" msgstr "Olycksfallsförsäkring" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button msgid "Disable Merge Button" msgstr "Knapp för att avaktivera sammanslagning" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "Avaktiverad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Rabatt %" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Discard" msgstr "Avbryt" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount msgid "Discount" msgstr "Rabatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__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:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty #, fuzzy msgid "Discount Allocation Dirty" msgstr "Fördelning av diskontering Dirty" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key #, fuzzy msgid "Discount Allocation Key" msgstr "Fördelning av diskontering Nyckel" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed #, fuzzy msgid "Discount Allocation Needed" msgstr "Nödvändig fördelning av rabatter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: 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_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: 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__discount_days msgid "Discount Days" msgstr "Rabattdagar" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "Rabattbelopp i valuta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid today" msgstr "Rabatt på %(amount)s om betalningen sker idag" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid within %(days)s days" msgstr "Rabatt på %(amount)s om betalningen sker inom %(days)s dagar" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" msgstr "Visa kontoprefix" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno #, fuzzy msgid "Display Account Storno" msgstr "Visningskonto Storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields msgid "Display Alias Fields" msgstr "Visa fält för alternativa e-postadresser" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field msgid "Display Alternative Taxes Field" msgstr "Visa fält för alternativa skatter" #. 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_move_send_wizard__display_attachments_widget msgid "Display Attachments Widget" msgstr "Widget för att visa bilagor" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month msgid "Display Days Next Month" msgstr "Visa dagar nästa månad" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash #, fuzzy msgid "Display Force Hash" msgstr "Visa tvångshash" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post #, fuzzy msgid "Display Force Post" msgstr "Visa kraftpost" #. 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 msgid "Display Inactive Currency Warning" msgstr "Visa varning för inaktiv valuta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format msgid "Display Invoice Edi Format" msgstr "Visa faktura i EDI-format" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id msgid "Display Invoice Template Pdf Report" msgstr "Visa fakturamall för PDF-rapport" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code #: model:ir.model.fields,field_description:account.field_res_company__link_qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code #, fuzzy msgid "Display Link QR-code" msgstr "Visa länkens QR-kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab msgid "Display Mapping Tab" msgstr "Visa flik över kartläggning" #. 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_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_line__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_autopost_bills_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_code_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__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_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_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_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_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_wizard__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_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name #: model:ir.model.fields,field_description:account.field_decimal_precision__display_name #: model:ir.model.fields,field_description:account.field_digest_digest__display_name #: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:account.field_ir_http__display_name #: model:ir.model.fields,field_description:account.field_ir_module_module__display_name #: model:ir.model.fields,field_description:account.field_kpi_provider__display_name #: model:ir.model.fields,field_description:account.field_mail_message__display_name #: model:ir.model.fields,field_description:account.field_mail_template__display_name #: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name #: model:ir.model.fields,field_description:account.field_product_category__display_name #: model:ir.model.fields,field_description:account.field_product_product__display_name #: model:ir.model.fields,field_description:account.field_product_template__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_res_company__display_name #: model:ir.model.fields,field_description:account.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account.field_res_country_group__display_name #: model:ir.model.fields,field_description:account.field_res_currency__display_name #: model:ir.model.fields,field_description:account.field_res_groups__display_name #: model:ir.model.fields,field_description:account.field_res_partner__display_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name #: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name #: model:ir.model.fields,field_description:account.field_uom_uom__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_move_send_wizard__display_pdf_report_id msgid "Display Pdf Report" msgstr "Visa PDF-rapport" #. 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 msgid "Display QR-code" msgstr "Visa QR-kod" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: 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_bank_statement_line__display_send_button #: model:ir.model.fields,field_description:account.field_account_move__display_send_button msgid "Display Send Button" msgstr "Visa knapp för att Skicka" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type #: 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_account__placeholder_code msgid "Display code" msgstr "Visa kod" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "Visa knapp för förhandsvisning" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "Visa det totala beloppet för en faktura angivet i bokstäver" #. module: account #: model:account.account,name:account.2_account_account_us_disposal_fees msgid "Disposal Fees" msgstr "Avgifter för avfallshantering" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids msgid "Distribution" msgstr "Distribution" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids #, fuzzy msgid "Distribution Analytic Account" msgstr "Fördelning" #. 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 återbetalningsfakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" msgstr "Fördelning på 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 "Fördelning när skatten används vid 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 vid en faktura" #. module: account #: model:account.account,name:account.2_account_account_us_distributions msgid "Distributions" msgstr "Utdelning" #. module: account #: model:account.account,name:account.1_dividends #: model:account.account,name:account.2_account_account_us_dividends msgid "Dividends" msgstr "Utdelning" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 msgid "Do not have access, skip this data for user's digest email" msgstr "" "Behörighet saknas, hoppa över denna data för att få en sammanfattning via e-" "post" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract msgid "Document Digitization" msgstr "Digitalisering av dokument" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout msgid "Documents Layout" msgstr "Dokumentlayout" #. 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 #, fuzzy msgid "Domain Formula Shortcut" msgstr "Genväg för domänformel" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Domestic" msgstr "Inrikes" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id msgid "Domestic Fiscal Position" msgstr "Inhemska skatteområden" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Domestic country of your accounting" msgstr "Skat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__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 #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id #, fuzzy msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "Delbetalningar 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__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 msgid "Draft" msgstr "Utkast" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft (%(currency_amount)s)" msgstr "Utkast (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Bill" msgstr "Fakturautkast" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Credit Note" msgstr "Utkast till kreditfaktura" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "Utkast till bokföringspost" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Draft Entry" msgstr "Utkast till bokföringspost" #. 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 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 msgid "Draft Payment" msgstr "Betalningsutkast" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Proforma Credit Note" msgstr "Utkast till proforma kreditfaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Proforma Invoice" msgstr "Utkast till proformafaktura" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Purchase Receipt" msgstr "Utkast till inköpskvitto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Sales Receipt" msgstr "Utkast till försäljningskvitto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Vendor Credit Note" msgstr "Utkast till leverantörskreditfaktura" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Drag & drop" msgstr "Dra och släpp" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0 #: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0 msgid "Drop and let the AI process your bills automatically." msgstr "Släpp för att låta AI automatiskt behandla dina fakturor." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to create journal entries with attachments." msgstr "Släpp för att skapa bokföringsposter med bilagor." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import transactions" msgstr "Släpp för att importera transaktioner" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import your invoices." msgstr "Släpp för att importera dina fakturor." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Due" msgstr "Att betala senast" #. 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_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_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Due Date" msgstr "Förfallodatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Terms" msgstr "Förfallovillkor" #. module: account #: model:account.account,name:account.2_account_account_us_subscriptions msgid "Dues & Subscriptions" msgstr "Avgifter och prenumerationer" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Duplicate" msgstr "Duplicera" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids #, fuzzy msgid "Duplicate Bank Partner" msgstr "Dubblea" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids msgid "Duplicate Payment" msgstr "Dubblera betalning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Duplicated Documents" msgstr "Dubblerade dokument" #. module: account #: 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 msgid "Duplicated Payments" msgstr "Dubblerade betalningar" #. 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 msgid "Duplicated Ref" msgstr "Dubblerad referens" #. module: account #: model:ir.model.fields,help:account.field_res_company__price_difference_account_id msgid "" "During perpetual valuation, this account will hold the price difference " "between the standard price and the bill price." msgstr "" "Enligt den ständiga värderingen så innehåller detta konto prisskillnaden " "mellan standardpriset och fakturapriset." #. 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 #, fuzzy msgid "Dynamic domain used for the tag that can be set on tax" msgstr "Dynamisk domän som används för taggen som kan ställas in på skatt" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree msgid "EDI Format" msgstr "EDI-format" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 "EXW (Ex WORKS)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "EXCH" msgstr "Växel" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Early Discount" msgstr "Förskottsrabatt" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "Early Discount Gain" msgstr "Vinster vid förskottsrabatt" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Early Discount Loss" msgstr "Förluster vid förskottsrabatt" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd msgid "Early Payment Discount" msgstr "Rabatt vid förskottsbetalning" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Early Payment Discount (%s)" msgstr "Rabatt vid förtidsbetalning (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Early Payment Discount (Exchange Difference)" msgstr "Rabatt vid förtidsbetalning (växlingsskillnad)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode #, fuzzy msgid "Early Payment Discount Mode" msgstr "Rabatt vid förtidsbetalning" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage msgid "Early Payment Discount granted for this payment term" msgstr "Rabatt vid förskottsbetalning beviljad för detta betalningsvillkor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount of" msgstr "Rabatt vid förtidsbetalning av" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" "Rabatt vid förskottsbetalning: %(amount)s vid betalning innan %" "(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Early payment discounts:" msgstr "Rabatter vid förtidsbetalning:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: 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 #, fuzzy msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Redigera skattebeloppen om du stöter på avrundningsproblem." #. module: account #: model:account.account,description:account.2_account_account_us_training msgid "Education and training fees not including food and drinks" msgstr "Utbildningsavgifter exklusive mat och dryck" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "EDI (Electronic Data Interchange)" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "Electronic format" msgstr "Digitalt format" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Alternativ e-postadress" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Email Notifications" msgstr "Aviseringar via e-post" #. module: account #: model:ir.model,name:account.model_mail_template msgid "Email Templates" msgstr "E-postmallar" #. module: account #: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email msgid "" "Email addresses that will receive copy for sent and received invoices. " "Separate entries with ';'." msgstr "" "E-postadresser som tar emot en kopia av skickade och mottagna fakturor. " "Särskilj med ';'." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Email bills" msgstr "E-postfakturor" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "E-postdomän, t.ex. \"example.com\" i \"odoo@example.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Emails" msgstr "E-post" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes #: model:account.account,name:account.2_account_account_us_employee_payroll_taxes #, fuzzy msgid "Employee Payroll Taxes" msgstr "Skatter på anställdas löner" #. module: account #: model:account.account,name:account.2_account_account_us_commissions msgid "Employees Commissions" msgstr "Anställdas provisioner" #. module: account #: model:account.account,description:account.2_account_account_us_commissions msgid "Employees commissions and bonuses" msgstr "Anställdas provision och bonusar" #. module: account #: model:account.account,description:account.2_account_account_us_healthcare #, fuzzy msgid "Employees medical, dental, and vision benefits" msgstr "Sjukvårds-, tandvårds- och synförmåner för anställda" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes #: model:account.account,name:account.2_account_account_us_employer_payroll_taxes msgid "Employer Payroll Taxes" msgstr "Arbetsgivaravgifter" #. module: account #: model:account.account,description:account.2_account_account_us_unemployment_insurance #, fuzzy msgid "" "Employer contributions to state (SUI) or federal unemployment insurance " "programs" msgstr "" "Arbetsgivaravgifter till delstatliga (SUI) eller federala " "arbetslöshetsförsäkringsprogram" #. module: account #: model:account.account,description:account.2_account_account_us_payroll_tax #, fuzzy msgid "" "Employer's portion of payroll-related taxes (eg. Social Security, Medicare, " "FUTA/SUTA)" msgstr "" "Arbetsgivarens del av lönerelaterade skatter (t.ex. Social Security, " "Medicare, FUTA/SUTA)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Tomt" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Enable PEPPOL" msgstr "Aktivera PEPPOL" #. 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 "Aktivera kreditgränser för partners." #. module: account #: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail #: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail #, fuzzy msgid "Enable this option to prevent deletion of journal item related logs" msgstr "" "Aktivera detta alternativ för att förhindra borttagning av " "journalpostrelaterade loggar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: 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_lock_exception__end_datetime #: 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_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Slutsaldo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Enter a description" msgstr "Ange en beskrivning" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Entries" msgstr "Bokföringsposter" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "Antal bokföringsposter" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Entries are correctly hashed" msgstr "Bokföringsposterna är korrekt hashade" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries are not from the same account: %s" msgstr "Bokföringsposter utgår inte från samma konto: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Entries can only be created for a single company at a time." msgstr "Bokföringsposter kan endast skapas för ett företag åt gången." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries don't belong to the same company: %s" msgstr "Bokföringsposter tillhör inte samma företag: %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 "" "Framtida bokföringsposter som har som standard att bli bokförda automatiskt. " "Markera 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 "Bokföringsposter att granska" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "Entries: %(account)s" msgstr "Bokföringsposter: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Entry Name" msgstr "Namn på bokföringspost" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "EPD Dirty" #. 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 krävs" #. module: account #: model:account.account,name:account.2_account_account_us_equipment msgid "Equipment and Furniture" msgstr "Utrustning och möbler" #. module: account #: model:account.account,description:account.2_account_account_us_machines msgid "Equipment, machinery and tools directly related to your business" msgstr "" "Utrustning, maskiner och verktyg som är direkt relaterade till din verksamhet" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_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_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Eget kapital" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "Error importing attachment %(filename)s:" msgstr "Fel vid import av bilaga %(filename)s:" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 msgid "" "Error while creating XML:\n" "- %s" msgstr "" "Fel uppstod vid skapande av XML:\n" "- %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "Error while loading the localization: missing tax tag %(tag_name)s for " "country %(country_name)s. You should probably update your localization app " "first." msgstr "" "Fel när lokaliseringen hämtades: skattetagg %(tag_name)s saknas för landet %" "(country_name)s. Du bör förmodligen uppdatera din lokaliseringsapp först." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Error!" msgstr "Fel!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European (RF83INV202400001)" msgstr "Europeisk (RF83INV202400001)" #. module: account #: model:res.country.group,name:account.europe_vat msgid "European Union VAT" msgstr "EU-Moms" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Even magicians can't post nothing!" msgstr "Det är inte möjligt att ladda upp tomma filer!" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "Exempelbelopp" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid msgid "Example Invalid" msgstr "Ogiltigt exempel" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview msgid "Example Preview" msgstr "Förhandsvisning exempel" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount msgid "Example Preview Discount" msgstr "Förhandsvisning exempel på rabatt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example:" msgstr "Exempel:" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Exception" msgstr "Undantag" #. 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 #: model:account.journal,name:account.1_exch #: model:account.journal,name:account.2_exch msgid "Exchange Difference" msgstr "Växelkursskillnader" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id #, fuzzy msgid "Exchange Gain or Loss Journal" msgstr "Valutavinst- eller förlustjournal" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Växlingsrörelse" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Exchange difference entries:" msgstr "Bokföringsposter som redovisar växlingsskillnad:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,help:account.field_account_move__no_followup msgid "Exclude this journal entry from follow-up reports." msgstr "Uteslut denna bokföringspost från uppföljningsrapporter." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__no_followup msgid "Exclude this journal item from follow-up reports." msgstr "Uteslut denna affärshändelse från uppföljningsrapporter." #. 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_account_bank_statement_line__expected_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate msgid "Expected Currency Rate" msgstr "Förväntad växlingskurs" #. 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 en kontoplan" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_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 msgid "Expense" msgstr "Kostnad" #. 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 #: model:ir.model.fields,field_description:account.field_res_company__expense_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id msgid "Expense Account" msgstr "Utgiftskonto" #. 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 kostnader" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Kostnader" #. module: account #: model:account.account,description:account.2_account_account_us_meals msgid "Expenses incurred when eating or drinking at bars or restaurants" msgstr "Utgifter för att äta eller dricka på barer eller restauranger" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles_expense msgid "Expenses made for the repair and maintenance of company cars and trucks" msgstr "" "Kostnader för reparationer och underhåll av företagsbilar och lastbilar" #. module: account #: model:account.account,description:account.2_account_account_us_computers msgid "" "Expenses made for the repair and maintenance of laptops, peripherals, and " "computing equipment" msgstr "" "Kostnader för reparation och underhåll av bärbara datorer, accessoarer och " "datorutrustning" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired msgid "Expired" msgstr "Förfallen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Export ZIP" msgstr "Exportera som ZIP-fil" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label #, fuzzy 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.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required #, fuzzy msgid "Expressions using 'domain' engine should all have a subformula." msgstr "Uttryck som använder \"domain\"-motorn bör alla ha en delformel." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula #, fuzzy msgid "External Formula Shortcut" msgstr "Genväg för extern formel" #. 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:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes #, fuzzy msgid "Extra Edi Checkboxes" msgstr "Extra kryssrutor för Edi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis msgid "Extra Edis" msgstr "Extra EDI:er" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data #, fuzzy msgid "Extra Tax Data" msgstr "Extra skatteuppgifter" #. module: account #: model:account.incoterms,name:account.incoterm_FAS #, fuzzy msgid "FREE ALONGSIDE SHIP" msgstr "FREE ALONGSIDE SHIP" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "GRATIS FRAKTKOSTNADER" #. module: account #: model:account.incoterms,name:account.incoterm_FOB #, fuzzy msgid "FREE ON BOARD" msgstr "FREE ON BOARD" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Factor Percent" msgstr "Procentuell faktor" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor #, fuzzy 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 kontorörelseraderna som skapas utifrån denna " "fördelningsrad" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" "Faktor att tillämpa på kontorörelseraderna som skapas utifrån denna " "fördelningsrad, i procent" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "False" msgstr "Falskt" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "Favoritfilter" #. 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:account.account,name:account.2_account_account_us_federal_income_tax msgid "Federal Income Tax" msgstr "Federal inkomstskatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "Regioner och län" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 msgid "Fetch e-Invoices" msgstr "Hämta digitala fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field" msgstr "Fält" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field Value" msgstr "Fältvärde" #. 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 msgid "Fill in the details of the product or see the suggestion." msgstr "Fyll i information om produkten eller se ett förslag." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "Filter" msgstr "Filter" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 msgid "Filter on the Account or its Display Name instead" msgstr "Filtrera istället efter konto eller visningsnamn" #. 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 #, fuzzy msgid "Financial Account" msgstr "Bokföringskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "Financial Accounts Prefixes" msgstr "Finansiella kontons prefix" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id #, fuzzy msgid "Financial Journal" msgstr "Finansjournal" #. module: account #: model:account.account.tag,name:account.account_tag_financing #, fuzzy msgid "Financing Activities" msgstr "Finansieringsverksamhet" #. 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 bokföringsposten" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "Första hashning" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index #, fuzzy 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: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 msgid "First recurring entry" msgstr "Första återkommande bokföringsposten" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Country" msgstr "Skatterättslig hemvist" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" msgstr "Skattelandskoder" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes msgid "Fiscal Country Codes" msgstr "Skattelandskoder" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes msgid "Fiscal Country Group Codes" msgstr "Grupperade skattekoder per land" #. module: account #: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids msgid "Fiscal Exceptions" msgstr "Undantagsfall" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Skatteuppgifter" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Skattelokalisering" #. 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_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_tax__fiscal_position_ids #: 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_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Fiscal Position" msgstr "Skatteområde" #. 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 "Skattepositioner" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Räkenskapsårets slut" #. 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 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 skatter och konton efter specifika " "kunder eller försäljningsordrar/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 "Räkenskapsårets sista dag" #. 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 "Räkenskapsårets sista månad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "Fast" #. module: account #: model:account.account,name:account.1_fixed_assets msgid "Fixed Asset" msgstr "Anläggningstillgång" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Fixed Assets" msgstr "Anläggningstillgångar" #. module: account #: model:account.account,description:account.2_account_account_us_airfare msgid "Flights or expenses related to air travel by plane" msgstr "Flygresor eller kostnader i samband med flygresor" #. 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 "Belopp i flyttal" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "Går att dölja" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay our invoices" msgstr "Följ, hämta eller betala våra fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay your invoices" msgstr "Följ, hämta eller betala dina fakturor" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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_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_account_tax__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_account__activity_type_icon #: 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:account.account,description:account.2_account_account_us_food #, fuzzy msgid "" "Food or drinks incurred outside of bars or restaurants, like receptions, " "canteen and food delivery, etc" msgstr "" "Mat eller dryck som intas utanför barer eller restauranger, t.ex. " "mottagningar, matsalar och matleveranser etc." #. module: account #: model:account.account,name:account.2_account_account_us_food msgid "Food: Catering & Delivery" msgstr "Mat och dryck: Catering och leverans" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "For any other question, write to" msgstr "För övriga frågor, skriv till" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "För nya fakturor, se till att en PDF-fil eller digital faktura bifogas" #. 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 en andel mellan 0-100." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "For this entry to be automatically posted, it required a bill date." msgstr "" "För att denna post ska kunna bokföras 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 "Förbjudet saldo eller konto på en icke-bokförd rad" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Tvångspublicera" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail #, fuzzy msgid "Force Audit Trail" msgstr "Tvinga fram revisionsspår" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash msgid "Force Hash" msgstr "Tvångshasha" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail #, fuzzy msgid "Forced Audit Trail" msgstr "Tvingad verifieringskedja" #. 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 fram att alla affärshändelser inom en viss grupp konton eller " "journaler har en specifik valuta (t.ex. bankjournaler). Om ingen valuta är " "angiven kan bokföringsposter använda sig av valfri 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:account.account,name:account.1_income_currency_exchange #: model:account.account,name:account.2_account_account_us_income_currency_exchange msgid "Foreign Exchange Gain" msgstr "Vinst på valutaväxling" #. module: account #: model:account.account,name:account.1_expense_currency_exchange #: model:account.account,name:account.2_account_account_us_expense_currency_exchange msgid "Foreign Exchange Loss" msgstr "Förlust på valutaväxling" #. 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:account.fiscal.position,name:account.1_template_generic_export_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export msgid "Foreign Trade" msgstr "Utrikeshandel" #. 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 #, fuzzy msgid "Foreign Vat Header Mode" msgstr "Utländsk moms huvudlägesinställning" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account (%s)" msgstr "Konto för utländsk skatt (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account advance payment (%s)" msgstr "Förskottsbetalning utländskt skattekonto (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account payable (%s)" msgstr "Utländska skattefordringar (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account receivable (%s)" msgstr "Utländsk skattefordran (%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 #, fuzzy 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." msgstr "" "Formel i formuläret line_code.expression_label. Detta gör det möjligt att " "ange målet för överföringen för detta uttryck (på ett _carryover_*-märkt " "uttryck), om det skiljer sig från den överordnade raden." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Frequent Expenses" msgstr "Regelbundna utgifter" #. module: account #: 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.product_template_form_view msgid "From Category" msgstr "Från kategori" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice msgid "From Invoice" msgstr "Från faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy 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 #, fuzzy msgid "From Trade Payable accounts" msgstr "Från handelsskuldkonton" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy 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 msgid "From label" msgstr "Från etiketten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "From last fiscal year" msgstr "Från föregående räkenskapsår" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period msgid "From previous return period" msgstr "Från föregående returperiod" #. 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 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 "" "Med denna rapport får du en överblick över det belopp som fakturerats från " "dina leverantörer. Sökverktyget kan också användas för att anpassa dina " "fakturarapporter och på så sätt anpassa analysen efter 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 "" "Med denna rapport får du en överblick över det belopp som fakturerats till " "dina kunder. Sökverktyget kan också användas för att anpassa dina " "fakturarapporter och på så sätt anpassa analysen efter dina behov." #. module: account #: model:account.account,name:account.2_account_account_us_fuel msgid "Fuel" msgstr "Drivmedel" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full msgid "Full Amount" msgstr "Hela beloppet" #. 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_journal__invoice_reference_model__odoo msgid "Full Reference (INV/2024/00001)" msgstr "Fullständigt referensnummer (INV/2024/00001)" #. module: account #: model:res.groups,comment:account.group_account_manager msgid "Full access, including configuration rights." msgstr "Fullständig åtkomst, inklusive konfigurationsbehörighet." #. module: account #: model:account.account,name:account.2_transfer_account_id msgid "Funds in Transit" msgstr "Medel som överförs" #. module: account #: model:account.account,name:account.2_account_account_us_furniture msgid "Furniture & Fixtures" msgstr "Möbler och inredningsdetaljer" #. 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 "Framtida aktiviteter" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Future-dated" msgstr "Daterad i framtiden" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Gain" msgstr "Vinst" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id #, fuzzy msgid "Gain Exchange Rate Account" msgstr "Vinstväxlingskurskonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "General" msgstr "Allmän" #. module: account #: model:account.account,name:account.2_account_account_us_general_subcontracting #, fuzzy msgid "General Subcontracting" msgstr "Allmänna underleverantörer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Generate" msgstr "Skapa" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Generated Documents" msgstr "Skapta dokument" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Generated Entries" msgstr "Skapta bokföringsposter" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "Generic Chart of Accounts" msgstr "Generisk kontoplan" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "Allmänn skatterapport" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Get Paid online. Send electronic invoices." msgstr "Få betalt online. Skicka digitala fakturor." #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "Hämta hashfunktionens kontrollvärde som PDF." #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date msgid "Global Lock Date" msgstr "Globalt låsningsdatum" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Go to cron configuration" msgstr "Gå till cron-inställningar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 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 #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Goods Delivered not Invoiced (perpetual valuation)" msgstr "Varor levererade, ej fakturerade (ständig värdering)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Goods Invoiced not Delivered (perpetual valuation)" msgstr "Varor fakturerade, ej levererade (ständig värdering)" #. module: account #: model:account.account,name:account.2_account_account_us_ground_transportation msgid "Ground Transportation" msgstr "Marktransporter" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Grupp" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Group 1" msgstr "Grupp 1" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby 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 "Gruppera betalningar" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Group Payments Number Sequence" msgstr "Nummerföljd för gruppbetalningar" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name msgid "Group by name?" msgstr "Gruppera efter namn?" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "Gruppera efter: Konto > Skatt " #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "Gruppera efter: Skatt > Konto " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group msgid "Group of Taxes" msgstr "Skattegrupp" #. 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 msgid "" "Groupby feature isn't supported by '%(engine)s' engine. Please remove the " "groupby value on '%(report_line)s'" msgstr "" "Funktionen groupby (gruppera efter) stöds inte av \"%(engine)s\"-motorn. " "Vänligen ta bort groupby-värdet på '%(report_line)s'" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key msgid "Grouping Key" msgstr "Grupperingsnyckel" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "Tillväxtjämförelse" #. module: account #: model:ir.model,name:account.model_ir_http msgid "HTTP Routing" msgstr "HTTP-routing" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date msgid "Hard Lock Date" msgstr "Datum för slutgiltigt låsningsdatum" #. 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_journal__has_entries msgid "Has Entries" msgstr "Har bokföringsposter" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Har Ändrat skatteområde" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning msgid "Has Iban Warning" msgstr "Har varning om IBAN" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics msgid "Has Invalid Analytics" msgstr "Har ogiltig analytisk data" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements #: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements msgid "Has Invalid Statements" msgstr "Har ogiltiga kontoutdrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning msgid "Has Money Transfer Warning" msgstr "Har varning om överföring av pengar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor msgid "Has Negative Factor" msgstr "Har negativ faktor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries msgid "Has Posted Entries" msgstr "Har bokförda bokföringsposter" #. 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 msgid "Has Reconciled Entries" msgstr "Har avstämda bokföringsposter" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "Har luckor i nummerföljden" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" msgstr "Har rader ur kontoutdrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date msgid "Hash All Entries" msgstr "Hasha alla bokföringsposter" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "Kontrollvärde för hashfunktion - PDF" #. module: account #: model:account.account,name:account.2_account_account_us_healthcare msgid "Healthcare Benefits" msgstr "Sjukvårdsförmåner" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Hey there !" msgstr "Hej där!" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only " "accepts new invoices:" msgstr "" "Hej,\n" "

\n" " Ditt e-postmeddelande har avbrutits. E-postadressen du angav tar endast " "emot nya fakturor:" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition msgid "Hide Composition" msgstr "Dölj disposition" #. 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 #, fuzzy msgid "Hide Post Button" msgstr "Dölj inläggsknapp" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices msgid "Hide Prices" msgstr "Dölj priser" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Dölj alternativet för att använda kontantmetoden" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section #, fuzzy 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 värdet är Noll" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "Dölj rader om värdet är 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date msgid "" "Highest Date such that all posted journal entries prior to (including) the " "date are secured. Only journal entries after the hard lock date are " "considered." msgstr "" "Högsta datum så att alla bokförda bokföringsposter till och med datumet är " "säkrade. Endast bokföringsposter efter det slutgiltiga låsningsdatumet " "beaktas." #. 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 msgid "Highest Name" msgstr "Högsta namn" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button #: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button #, fuzzy msgid "Highlight Send Button" msgstr "Markera Skicka-knappen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side msgid "Horizontal Split Side" msgstr "Horisontell delad sida" #. module: account #: model:account.account,description:account.2_account_account_us_hotels msgid "Hotel or accommodation expenses incurred during business trips" msgstr "Hotell- eller boendekostnader under tjänsteresor" #. module: account #: model:account.account,name:account.2_account_account_us_hotels msgid "Hotels" msgstr "Hotell" #. 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 i ordrar och fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "ICE:" msgstr "ICE:" #. 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_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_analytic_account__id #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id #: model:ir.model.fields,field_description:account.field_account_analytic_line__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_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_code_mapping__id #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__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_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__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_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_lock_exception__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send__id #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_wizard__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_base_document_layout__id #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id #: model:ir.model.fields,field_description:account.field_decimal_precision__id #: model:ir.model.fields,field_description:account.field_digest_digest__id #: model:ir.model.fields,field_description:account.field_ir_actions_report__id #: model:ir.model.fields,field_description:account.field_ir_attachment__id #: model:ir.model.fields,field_description:account.field_ir_http__id #: model:ir.model.fields,field_description:account.field_ir_module_module__id #: model:ir.model.fields,field_description:account.field_kpi_provider__id #: model:ir.model.fields,field_description:account.field_mail_message__id #: model:ir.model.fields,field_description:account.field_mail_template__id #: model:ir.model.fields,field_description:account.field_mail_tracking_value__id #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__id #: model:ir.model.fields,field_description:account.field_product_category__id #: model:ir.model.fields,field_description:account.field_product_product__id #: model:ir.model.fields,field_description:account.field_product_template__id #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_res_company__id #: model:ir.model.fields,field_description:account.field_res_config_settings__id #: model:ir.model.fields,field_description:account.field_res_country_group__id #: model:ir.model.fields,field_description:account.field_res_currency__id #: model:ir.model.fields,field_description:account.field_res_groups__id #: model:ir.model.fields,field_description:account.field_res_partner__id #: model:ir.model.fields,field_description:account.field_res_partner_bank__id #: model:ir.model.fields,field_description:account.field_sequence_mixin__id #: model:ir.model.fields,field_description:account.field_uom_uom__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 msgid "INV" msgstr "INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/00001" msgstr "INV/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/0001" msgstr "INV/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV001" msgstr "INV001" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_icon #: 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_account__activity_exception_icon #: 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 " "förfallodatum," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Om funktionen är aktiverad kan användardefinierade filter för " "affärshändelser användas i denna rapport" #. module: account #: model:ir.model.fields,help:account.field_account_account__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_account_tax__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 ikryssad, så finns det nya 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_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_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__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 ikryssad, så finns det meddelanden med leveransfel." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_composition msgid "" "If checked, the lines below this section will not be displayed in reports " "and portal." msgstr "" "Om markerad visas inte raderna inom detta avsnitt varken i rapporter eller " "portalen." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_prices msgid "" "If checked, the prices of the lines below this section will not be displayed " "in reports and portal." msgstr "" "Om markerad visas inte priserna angivna på raderna inom detta avsnitt varken " "i rapporter eller portalen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "Om fältet lämnas tomt, kommer rabatten att tilldelas direkt till intäkts-/" "kostnadskontot. Om annat är angivet,så tilldelas rabatter på fakturor till " "separata konton." #. 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 fältet lämnas tomt så används journalen kopplad till den bokföringspost " "som ska rättas." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #, fuzzy msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" "Om så angivet 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 #, fuzzy 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 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 angivet, så kommer beloppet som beräknas för denna skatt att tilldelas " "till samma analytiska konto som fakturaraden (såvida detta är angivet för " "fakturaraden)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "If set, this account is used to automatically balance entries." msgstr "" "Om så är angivet, så kommer detta konto att användas för att automatiskt " "reglera bokföringsposter." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade #, fuzzy 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 #, fuzzy 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 angett som Falskt så blir det möjligt att dölja " "betalningsvillkoren utan att ta bort dem." #. 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 #, fuzzy msgid "" "If ticked, when an entry is posted, we retroactively hash all moves in the " "sequence from the entry back to the last hashed entry. The hash can also be " "performed on demand by the Secure Entries wizard." msgstr "" "Om kryssrutan är markerad, när en postning publiceras, hashar vi retroaktivt " "alla drag i sekvensen från postningen tillbaka till den senast hashade " "postningen. Hashningen kan också utföras på begäran av guiden Säkra poster." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Om den rutan är markerad, 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 #, fuzzy msgid "" "If you check this box, you will be able to register your payment using " "SEPA / ISO20022." msgstr "" "Om du markerar denna ruta kommer du att kunna registrera din betalning med " "SEPA/ISO20022." #. 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.
" msgstr "" "Om du inte har installerat en kontoplan bör du först installera en.
" #. 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 baserat på leveransadressen. Denna " "regel gäller oavsett var du befinner dig." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 " "verifikatet vara av denna typ" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount msgid "Ignore Abnormal Amount" msgstr "Ignorera avvikande belopp" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date msgid "Ignore Abnormal Date" msgstr "Ignorera avvikande datum" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount msgid "Ignore Abnormal Invoice Amount" msgstr "Ignorera avvikande fakturabelopp" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date msgid "Ignore Abnormal Invoice Date" msgstr "Ignorera avvikande fakturadatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Ignore future alerts" msgstr "Ignorera framtida varningar" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Direktbetalning" #. 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 #: model:account.account,name:account.2_account_account_us_import_fees msgid "Import Fees" msgstr "Importavgifter" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Bills" msgstr "Importmall för leverantörsfakturor" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Import Template for Chart of Accounts" msgstr "Mall för import av kontoplan" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Credit Notes" msgstr "Importmall för kreditfakturor" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Invoices" msgstr "Importmall för kundfakturor" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Import Template for Journal Items" msgstr "Importmall för affärshändelser" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Misc. Operations" msgstr "Importmall för diverse verksamhet" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Refunds" msgstr "Importmall för återbetalningar" #. 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 #: model:account.account,name:account.2_account_account_us_improvements msgid "Improvements" msgstr "Förbättringar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "In Currency" msgstr "I valuta" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "Pågående betalning" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "In Process" msgstr "Pågående behandling" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy 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 validera denna leverantörsfaktura 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 validera denna kundfaktura måste du" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In payment" msgstr "Pågående betalning" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "Failed to parse the cross report id or xml_id.\n" msgstr "" "I rapporten \"%(report_name)s\", på raden \"%(line_name)s\", med etiketten " "\"%(label)s\",\n" "Misslyckades med att tolka korsrapportens id eller xml_id.\n" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "The format of the cross report expression is invalid. \n" "Expected: cross_report(|)Example: " "cross_report(my_module.my_report) or cross_report(123)" msgstr "" "I rapporten \"%(report_name)s\", på raden \"%(line_name)s\", med etiketten " "\"%(label)s\",\n" "Formatet för cross report-uttrycket är ogiltigt.\n" "Förväntat: cross_report(|)Exempel: " "cross_report(my_module.my_report) eller cross_report(123)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Inaktiv" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Inactive Accounts" msgstr "Inaktiva konton" #. 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 msgid "Inalterability Hash" msgstr "Oföränderlig hash" #. 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 msgid "Inalterability No Gap Sequence #" msgstr "Oföränderlig nummerföljd utan luckor #" #. 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 i analytisk kostnadsberäkning" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include_override msgid "Included in Price" msgstr "Ingår i priset" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_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_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Intäkt" #. 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 #: model:ir.model.fields,field_description:account.field_res_company__income_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id msgid "Income Account" msgstr "Intäktskonto" #. module: account #: model:account.account,description:account.2_account_account_us_state_income_tax msgid "Income taxes owed to state taxing authorities" msgstr "Inkomstskatter som ska betalas till statliga skattemyndigheter" #. module: account #: model:account.account,description:account.2_account_account_us_federal_income_tax msgid "Income taxes owed to the U.S. federal government" msgstr "Inkomstskatter som ska betalas till den federala regeringen i USA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Inkommande betalningar" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " "Day: %(day)s" msgstr "" "Felaktigt datum för räkenskapsår: dagen ligger utanför månadens intervall. " "Månad: %(month)s; Dag: %(day)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 msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location msgid "Incoterm Location" msgstr "Incoterm plats" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code #, fuzzy 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 "" "Incotermer är en uppsättning försäljningsvillkor. De används för att fördela " "transaktionskostnader och ansvar mellan köpare och säljare och reflekterar " "aktuella transportstandarder." #. 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 "" "Incotermer 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 affärshändelse utgörs av en skatterad" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info msgid "Info" msgstr "Info" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Information" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Infoga era allmänna villkor här..." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount #, fuzzy msgid "Installments Switch Amount" msgstr "Delbetalningar Växel Belopp" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html #, fuzzy msgid "Installments Switch Html" msgstr "Delbetalningar Växla Html" #. module: account #: model:account.group,name:account.2_us_group_655 msgid "Insurance Expenses" msgstr "Försäkringskostnader" #. module: account #: model:account.account,description:account.2_account_account_us_professional_liability_insurance msgid "Insurance for damage caused to third parties" msgstr "Försäkring för skador som orsakas av en tredje part" #. module: account #: model:account.account,description:account.2_account_account_us_compensation_insurance msgid "" "Insurance premiums that cover medical costs and wage replacement for " "employees injured on the job" msgstr "" "Försäkringspremier som täcker sjukvårdskostnader och löneersättning för " "anställda som skadats på jobbet" #. 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_account_report__integer_rounding msgid "Integer Rounding" msgstr "Avrundning till 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:account.account,description:account.2_account_account_us_loan_interest_expense msgid "Interest paid on loans or lines of credit" msgstr "Ränta på lån- eller kreditbetalningar" #. 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 "" "Interimskonto 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 liquidity account to " "another" msgstr "" "Interimskonto som används när medel 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 #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "Intern överföring" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:account.reconcile.model,name:account.2_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer msgid "Internal Transfers" msgstr "Intern överföring" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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__external_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Internt fält för att förkorta skapandet av expression_ids för den externa " "motorn" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula #, fuzzy 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 #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 msgid "Internal link" msgstr "Intern länk" #. 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_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 "" "Incoterms (International Commercial Terms) är en serie fördefinierade " "handelstermer som används vid internationella transaktioner." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat #: model:res.country.group,name: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 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 \"Postnummerintervall\", Både \"Från\" och \"Till\" måste " "konfigureras för postnummerintervallet och \"Till\" bör vara större än " "\"Från\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invalid Statement(s)" msgstr "Ogiltiga kontoutdrag" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Invalid fiscal year last day" msgstr "Ogiltig sista dag för räkenskapsåret" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "" "Ogiltig formel för uttrycket '%(label)s' på rad '%(line)s': %(formula)s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Invalid token" msgstr "Ogiltig token" #. module: account #: model:account.account,name:account.2_account_account_us_inventory_valuation #: model:account.journal,name:account.1_inventory_valuation #: model:account.journal,name:account.2_inventory_valuation msgid "Inventory Valuation" msgstr "Lagervärdering" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value msgid "Inventory Value" msgstr "Lagervärde" #. module: account #: model:account.account.tag,name:account.account_tag_investing #, fuzzy msgid "Investing & Extraordinary Activities" msgstr "Investeringar och extraordinära aktiviteter" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: 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 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 "Analyser av fakturor" #. 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 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_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_move_line_payment_filter #: 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_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "Fakturadatum" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Invoice Digitization" msgstr "Digitalisering av fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "Fakturans förfallodag" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format msgid "Invoice Edi Format" msgstr "Faktura i EDI-format" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store #, fuzzy msgid "Invoice Edi Format Store" msgstr "Faktura Edi Format Butik" #. 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 #, fuzzy 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 #, fuzzy msgid "Invoice Has Outstanding" msgstr "Faktura har utestående" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder msgid "Invoice Incoterm Placeholder" msgstr "Platshållare för incoterms på faktura" #. 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.portal_my_journal_mail_notifications msgid "Invoice Notifications" msgstr "Aviseringar om fakturor" #. 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 "Onlinebetalning av fakturor" #. 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 #, fuzzy msgid "Invoice Outstanding Credits Debits Widget" msgstr "Widget för utestående krediter och debiter på fakturor" #. module: account #: model:ir.actions.report,name:account.account_invoices msgid "Invoice PDF" msgstr "PDF-faktura" #. 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 msgid "Invoice Partner Display Name" msgstr "Kundens 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 msgid "Invoice Payments Widget" msgstr "Widget för fakturabetalningar" #. 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_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals msgid "Invoice Totals" msgstr "Fakturans totalbelopp" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy 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 #, fuzzy msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "" "Faktura- och kreditfakturadistributionen ska ha en totalfaktor (+) som är " "lika med 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "" "Faktura- och kreditfakturadistributionen bör ha en totalfaktor (-) som är " "lika med 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Invoice line discounts:" msgstr "Rabatter på fakturarader:" #. 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 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:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id #: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report #: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id msgid "Invoice report" msgstr "Fakturarapport" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method msgid "Invoice sending" msgstr "Fakturautskick" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktura validerad" #. 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_move_line__invoice_date msgid "Invoice/Bill Date" msgstr "Fakturadatum" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "Faktura: Skickas" #. 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/download_docs.py:0 #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.model.fields,field_description:account.field_account_payment__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.validate_account_move_view #: 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_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoices" msgstr "Fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Fakturor och leverantörsfakturor" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: 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 "Fakturaanalyser" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Fakturastatistik" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Invoices are being sent in the background." msgstr "Fakturor skickas i bakgrunden." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices in error" msgstr "Fakturor med aktiva fel" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices late" msgstr "Försenade fakturor" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "Fakturor som ska betalas till dig" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices sent" msgstr "Skickade fakturor" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices sent successfully." msgstr "Fakturor skickades framgångsrikt." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Fakturor att validera" #. 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 affärshändelser har stämts av med dessa betalningar." #. module: account #: model:res.groups,comment:account.group_account_invoice msgid "Invoices, payments and basic invoice reporting." msgstr "Fakturor, betalningar och grundläggande fakturarapportering." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Invoices/Bills/Mandates" msgstr "Fakturor/leverantörsfakturor/mandat" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model:res.groups,name:account.group_account_invoice #: 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 #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy #, fuzzy msgid "Invoicing App Legacy" msgstr "Äldre version av faktureringsapp" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter msgid "Irregular Sequences" msgstr "Oregelbundna nummerföljder" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" "Oregelbundenheter orsakade av utkast, makulerade eller raderade " "leverantörsfakturor med nummerföljder sedan senaste låsningsdatum." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" "Oregelbundenheter orsakade av utkast, makulerade eller raderade kundfakturor " "med nummerföljder sedan senaste låsningsdatum." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent msgid "Is Being Sent" msgstr "Skickas" #. 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 fullständig" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic #: model:ir.model.fields,field_description:account.field_account_tax__is_domestic msgid "Is Domestic" msgstr "Är inhemsk" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids msgid "Is Draft Duplicated Ref" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor msgid "Is Editor" msgstr "Är redigerare" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries msgid "Is Entries" msgstr "Är bokföringsposter" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" msgstr "Är god tillväxt när den anges som positiv" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported msgid "Is Imported" msgstr "Är importerad" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified msgid "Is Manually Modified" msgstr "Är manuellt modifierad" #. 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 #, fuzzy msgid "Is Move Sent" msgstr "Är flytt skickad" #. 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_payment_register__is_register_payment_on_draft msgid "Is Register Payment On Draft" msgstr "Är betalning registreras vid utkast" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed #: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed msgid "Is Sale Installed" msgstr "Är Försäljning installerad" #. 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_merge_wizard_line__is_selected msgid "Is Selected" msgstr "Är markerad" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent msgid "Is Sent" msgstr "Är skickad" #. 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 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.selection,name:account.selection__account_reconcile_model__match_amount__between msgid "Is between" msgstr "Är mellan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater msgid "Is greater than or equal to" msgstr "Är större än eller lika med" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower msgid "Is lower than or equal to" msgstr "Är lägre än eller lika med" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent #, fuzzy msgid "Is the move being sent asynchronously" msgstr "Skickas förflyttningen asynkront" #. 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 msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "" "Det indikerar att fakturan/betalningen har skickats eller så har PDF-filen " "skapats." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "It looks like you've successfully validated the last" msgstr "Det verkar som att du lyckats bekräfta den sista" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Items With Missing Analytic Distribution" msgstr "Objekt som saknar analytisk fördelning" #. 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_move_reversal__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_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_move_line_payment_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_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Journal (Sequence Prefix)" msgstr "Journal (Sekvensprefix)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Account" msgstr "Journalkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Journalens valuta" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_email_preview #: 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 msgid "Journal Entries" msgstr "Bokföringsposter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Bokföringsposter sorterade efter datum" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Journal Entries to Hash" msgstr "Bokföringsposter att hasha" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py: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,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Entry" msgstr "Bokföringspost" #. 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 msgid "Journal Entry Info" msgstr "Information om bokföringspost" #. 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_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Affärshändelse" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s created" msgstr "Affärshändelse %s skapad" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s deleted" msgstr "Affärshändelse %s bottagen" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s updated" msgstr "Affärshändelse %s uppdaterades" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label msgid "Journal Item Label" msgstr "Etikett för affärshändelser" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: 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.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 "Affärshändelser" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_line_ids #: model:ir.model.fields,field_description:account.field_account_move__journal_line_ids msgid "Journal Items (DEPRECATED)" msgstr "Affärshändelser (FÖRÅLDRADE)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Journalnamn" #. module: account #: model:mail.template,name:account.mail_template_invoice_subscriber msgid "Journal Notification" msgstr "Journalnotis" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "Journal för interimskonto" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "Journalkoder måste vara unika för varje företag." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Affärshändelser" #. 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 "Affärshändelser utan angivna matchande nummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "" "Affärshändelser där kontot tillåter avstämning oavsett återstående belopp" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Journal should be the same type as the reversed entry." msgstr "" "Journalen bör vara av samma typ som journalen för bokföringsposten som nu " "rättas." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id #, fuzzy 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 företagets ingående balans 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 bokföringsposten ska skapas." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Journal:" msgstr "Bokföringsjournal:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journals" msgstr "Bokföringsjournaler" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" msgstr "Journalers tillgänglighet" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "Aktivitetsdata från Json" #. 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,name:account.model_kpi_provider msgid "KPI Provider" msgstr "KPI-beräkning" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Kanban-vy" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Kanban-graf i anslagstavlan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Behåll nuvarande ordningsföljd" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Håll öppen" #. 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 "" "Låt fältet stå 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 "" "Låt det här fältet stå tomt för att använda produktkategorins standardvärde. " "Om anglo-saxisk redovisning med automatiserad värdering används kommer " "produktkategorins kostnadskonto att användas." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value #, fuzzy 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_line__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 msgid "Label" msgstr "Etikett" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #, fuzzy msgid "Label Parameter" msgstr "Parameter för etikett" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Etikett på fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form msgid "Label on PoS Receipts" msgstr "Etikett på kassakvitton" #. module: account #: model:account.account,name:account.2_account_account_us_land msgid "Land (not built)" msgstr "Mark (ej bebyggd)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang msgid "Language" msgstr "Språk" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Sista bokföringsposter" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Senaste hashning" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month msgid "Last Month" msgstr "Senaste månaden" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter msgid "Last Quarter" msgstr "Förra kvartalet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period msgid "Last Return Period" msgstr "Senaste returperiod" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "Senaste uttalande" #. 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_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_autopost_bills_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_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_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_incoterms__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_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_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_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_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_autopost_bills_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_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_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_incoterms__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_lock_exception__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_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_validate_account_move__write_date msgid "Last Updated on" msgstr "Senast uppdaterad den" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_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 ska " "vara giltig" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late" msgstr "Försenad(e)" #. 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.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #, fuzzy msgid "Leave empty to create new" msgstr "Låt fältet stå tomt för att skapa nytt" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id msgid "Ledger" msgstr "Huvudbok" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids msgid "Ledger Group" msgstr "Huvudboksgrupp" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Ledger group" msgstr "Huvudboksgrupp" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Ledger group allows managing multiple accounting standards." msgstr "" "Grupper av huvudböcker gör det möjligt att hantera flera " "bokföringsstandarder." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left msgid "Left" msgstr "Vänster" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Left to Pay:" msgstr "Kvar att betala:" #. module: account #: model:account.account,name:account.2_account_account_us_legal msgid "Legal" msgstr "Juridisk" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes msgid "Legal Notes" msgstr "Juridiska noteringar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Juridiska anteckningar..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes msgid "Legal mentions that have to be printed on the invoices." msgstr "Juridiska noteringar som måste skrivas ut på fakturorna." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Less Payment" msgstr "Minskad betalning" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "Använd AI för att läsa av din faktura. Enkla betalningar." #. 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 kunder betala sina fakturor online" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Let's send the invoice." msgstr "Fakturan är redo att skickas." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data msgid "Let's start!" msgstr "Kom igång!" #. 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 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:account.account,name:account.2_account_account_us_licenses msgid "Licenses and Permits" msgstr "Licenser och tillstånd" #. module: account #: model:account.account,description:account.2_account_account_us_software msgid "Licenses or computer services (like repairs or upgrades)" msgstr "Licenser eller datortjänster (t.ex. reparationer eller uppgraderingar)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids msgid "Line" msgstr "Rad" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but " "appears before it in the report. The parent must always come first." msgstr "" "Raden \"%(line)s\" har raden \"%(parent_line)s\" som överordnad, men " "presenteras ändå före den i rapporten. Den överordnade raden måste alltid " "komma först." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Line \"%s\" defines itself as its parent." msgstr "Raden \"%s\" anser sig som överordnad sig själv." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label #: model:account.reconcile.model,name:account.2_reconcile_from_label msgid "Line with Bank Fees" msgstr "Rad med bankavgifter" #. 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 #, fuzzy 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 #: model:account.account,name:account.1_transfer_account_id msgid "Liquidity Transfer" msgstr "Likviditetsöverföring" #. module: account #: model:ir.model.fields,help:account.field_account_tax__original_tax_ids msgid "" "List of taxes to replace when applying any of the stipulated fiscal " "positions." msgstr "" "Lista över skatter som ska ersättas vid tillämpning av någon av de " "föreskrivna skatteområdena." #. 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:account.account,name:account.2_account_account_us_loan_interest_expense msgid "Loan Interest Expense" msgstr "Räntekostnader för lån" #. module: account #: model:account.account,description:account.2_account_account_us_property_tax msgid "Local taxes that have to be paid due to the ownership of property" msgstr "Lokala skatter som måste betalas på grund av fastighetsägande" #. module: account #: model:account.account,name:account.2_account_account_us_local_tax msgid "Local/City Tax" msgstr "Kommunala/stadsskatter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Lock" msgstr "Lås" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Lock Date Exception %s" msgstr "Undantag från låsningsdatum %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field msgid "Lock Date Field" msgstr "Låsningsdatumfält" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "Meddelande om låsningsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields #, fuzzy msgid "Lock Trust Fields" msgstr "Fält inom Lock Trust" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Log changes to posted journal entries immutably" msgstr "" "Registrera ändringar av bokförda bokföringsposter så att de är oföränderliga" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logga" #. module: account #: model:ir.ui.menu,name:account.account_logs_menu msgid "Logs" msgstr "Loggar" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "Ser toppen ut!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Loss" msgstr "Förlust" #. 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 msgid "Loss Account" msgstr "Förlustkonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id #, fuzzy msgid "Loss Exchange Rate Account" msgstr "Förlustkonto, växelkurs" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "MISC" msgstr "Diverse" #. module: account #: model:account.account,name:account.2_account_account_us_machines msgid "Machines & Tools" msgstr "Maskiner och verktyg" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap msgid "Made Sequence Gap" msgstr "Skapade lucka i nummerföljden" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget msgid "Mail Attachments Widget" msgstr "Widget för e-postbilagor" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id msgid "Mail Template" msgstr "E-postmall" #. module: account #: model:ir.model,name:account.model_mail_tracking_value #, fuzzy msgid "Mail Tracking Value" msgstr "Spårningsvärde för post" #. module: account #: 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_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Huvudbilaga" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Huvudvaluta" #. 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 "Företagets huvudsakliga valuta." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Företagets huvudsakliga valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #, fuzzy msgid "Make Accrual Entries" msgstr "Gör periodiseringsposter" #. module: account #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" msgstr "Förvaltning" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Manual" msgstr "Manuell" #. 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 Payment" msgstr "Manuell betalning" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 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 "" "Manuella betalningar: Betala eller få betalt genom valfri extern metod.\n" "Betalningsleverantörer: Varje betalningsleverantör har sin egen " "betalningsmetod. Begär en transaktion genom/till ett kort tack vare en " "betalningstoken som sparas av partnern när du gör ett engångsköp eller " "registrerar en prenumeration online.\n" "Batch-insättningar: Ta emot flera betalningar samtidigt genom att skapa och " "skicka in en batch-insättning till din bank. Modulen account_batch_payment " "är nödvändig för att aktivera funktionen.\n" "SEPA-autogiro: Få betalt inom SEPA-zonen tack vare ett medgivande som din " "partner har beviljat dig. Modulen account_sepa är nödvändig för att aktivera " "funktionen.\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 "" "Manuella betalningar: Betala eller få betalt genom valfri extern metod.\n" "Checkbetalningar: Betala fakturor genom en check och skriv ut den enkelt " "direkt från Odoo.\n" "Kreditöverföring inom SEPA: Betala inom SEPA-zonen genom att skicka in en " "kreditöverföringsfil till din bank. Modulen account_sepa är nödvändig för " "att aktivera funktionen.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__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_iso20022 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_iso20022 is necessary.\n" "U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. " "Module account_iso20022 is necessary.\n" msgstr "" "Manuella betalningar: Betala eller få betalt genom valfri extern metod.\n" "Betalningsleverantörer: Varje betalningsleverantör har sin egen " "betalningsmetod. Begär en transaktion genom/till ett kort tack vare en " "betalningstoken som sparas av partnern när du gör ett engångsköp eller " "registrerar en prenumeration online.\n" "Checkbetalningar: Betala fakturor genom en check och skriv ut den enkelt " "direkt från Odoo.\n" "Batch-insättningar: Ta emot flera betalningar samtidigt genom att skapa och " "skicka in en batch-insättning till din bank. Modulen account_batch_payment " "är nödvändig för att aktivera funktionen.\n" "Kreditöverföring inom SEPA: Betala inom SEPA-zonen genom att skicka in en " "kreditöverföringsfil till din bank. Modulen account_sepa är nödvändig för " "att aktivera funktionen.\n" "SEPA-autogiro: Få betalt inom SEPA-zonen tack vare ett medgivande som din " "partner har beviljat dig. Modulen account_sepa är nödvändig för att aktivera " "funktionen.\n" "USA ISO20022: Betala inom USA genom att skicka in en ISO20022-fil till din " "bank. Modulen account_iso20022 är nödvändig för att aktivera funktionen.\n" #. module: account #: 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 "" "Manuella betalningar: Betala eller få betalt genom valfri extern metod.\n" "Betalningsleverantörer: Varje betalningsleverantör har sin egen " "betalningsmetod. Begär en transaktion genom/till ett kort tack vare en " "betalningstoken som sparas av partnern när du gör ett engångsköp eller " "registrerar en prenumeration online.\n" "Checkbetalningar: Betala fakturor genom en check och skriv ut den enkelt " "direkt från Odoo.\n" "Batch-insättningar: Ta emot flera betalningar samtidigt genom att skapa och " "skicka in en batch-insättning till din bank. Modulen account_batch_payment " "är nödvändig för att aktivera funktionen.\n" "Kreditöverföring inom SEPA: Betala inom SEPA-zonen genom att skicka in en " "kreditöverföringsfil till din bank. Modulen account_sepa är nödvändig för " "att aktivera funktionen.\n" "SEPA-autogiro: Få betalt inom SEPA-zonen tack vare ett medgivande som din " "partner har beviljat dig. Modulen account_sepa är nödvändig för att aktivera " "funktionen.\n" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Manually" msgstr "Manuellt" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id #, fuzzy msgid "Mapped Partner" msgstr "Mappad partner" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Mapping" msgstr "Kartläggning" #. module: account #: model:ir.model,name:account.model_account_code_mapping msgid "Mapping of account codes per company" msgstr "Kartläggning av kontokoder per företag" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "mars" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin msgid "Margin" msgstr "Marginal" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Marginalanalyser" #. 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 "Markera som fullt betald" #. module: account #: model:account.group,name:account.2_us_group_67 msgid "Marketing Expenses" msgstr "Marknadsföringskostnader" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #, fuzzy msgid "Match Regex" msgstr "Matcha Regex" #. 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 affärshändelser" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids msgid "Matched Payments" msgstr "Matchade betalningar" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 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_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: 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 "Matching" msgstr "Matchning" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "Matchning #" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number #, fuzzy 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_partial_reconcile__max_date #, fuzzy msgid "Max Date of Matched Lines" msgstr "Maxdatum för matchade rader" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date msgid "Max Hash Date" msgstr "Maxdatum för hashfunktion" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "maj" #. module: account #: model:account.account,name:account.2_account_account_us_meals msgid "Meals & Entertainment" msgstr "Måltider och underhållning" #. module: account #: model:account.account,description:account.2_account_account_us_subscriptions msgid "Membership fees for industry groups, professional associations, etc" msgstr "Medlemsavgifter för branschgrupper, yrkesföreningar, osv." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__memo #: 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 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo:" msgstr "Memo:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form msgid "Merge" msgstr "Sammanfoga" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Merge Accounts" msgstr "Sammanfoga konton" #. 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.actions.act_window,name:account.account_merge_wizard_action msgid "Merge accounts" msgstr "Sammanfoga konton" #. module: account #: model:ir.model,name:account.model_mail_message msgid "Message" msgstr "Meddelande" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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 "Leveransfel för meddelanden" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Messages Search" msgstr "Meddelandesökning" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Metod" #. module: account #: model:account.account,description:account.2_account_account_us_ground_transportation #, fuzzy msgid "Mileage, taxi and parking" msgstr "Milersättning, taxi och parkering" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Misc. Operations" msgstr "Övrig verksamhet" #. 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 #: model:account.account,name:account.2_account_account_us_expense msgid "Miscellaneous Expenses" msgstr "Diverse kostnader" #. module: account #: model:account.account,name:account.2_account_account_us_misc_fixed_assets msgid "Miscellaneous Fixed Assets" msgstr "Diverse anläggningstillgångar" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general #: model:account.journal,name:account.2_general msgid "Miscellaneous Operations" msgstr "Diverse konton" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Missing 'active_model' in context." msgstr "\"active_model\" saknas i den här kontexten." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners #, fuzzy msgid "Missing Account Partners" msgstr "Saknade kontopartner" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 #, fuzzy msgid "" "Missing a document for a banking statement? Use the Documents apps to " "request it and let the owner upload it at the right place." msgstr "" "Saknar du ett dokument för ett kontoutdrag? Använd apparna för dokument för " "att begära det och låt ägaren ladda upp det på rätt plats." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, fuzzy 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 #, fuzzy 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 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Models" msgstr "Modeller" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Redigera skattebelopp" #. module: account #: model:ir.model,name:account.model_ir_module_module msgid "Module" msgstr "Modul" #. 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:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service #: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service msgid "Money Transfer Service" msgstr "Tjänster för att överföra pengar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Håll koll på produktmarginaler direkt från fakturor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "Månadsvis" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0 msgid "More precision on Product Prices" msgstr "Ökad precision angående produktpriser" #. 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_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids msgid "Move" msgstr "Rörelse" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "Flytta data" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Down" msgstr "Flytta ner" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Rad i rörelseorder" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "Move To Hash" msgstr "Flytta till hash" #. 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 "Rörelsetyp" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Up" msgstr "Flytta upp" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account msgid "Move to Account" msgstr "Flytta till konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Flera företag" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list msgid "Multi-Ledger" msgstr "Flera huvudböcker" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Multi-ledger" msgstr "Flera huvudböcker" #. 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 #, fuzzy 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "My Activities" msgstr "Mina aktiviteter" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline #: 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 "Tidsgränser för mina aktiviteter" #. 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:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__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:ir.model.fields,field_description:account.field_res_partner__name #: model:ir.model.fields,field_description:account.field_res_users__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log msgid "Name" msgstr "Namn" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder #: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder #: model:ir.model.fields,field_description:account.field_account_move__name_placeholder msgid "Name Placeholder" msgstr "Platshållare för namn" #. module: account #: model:account.account,description:account.2_account_account_us_bank_fees msgid "Nasty charges and interests from your bank" msgstr "Oförväntade avgifter och räntor från din bank" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up msgid "Nearest" msgstr "Närmast" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request #, fuzzy msgid "Need Cancel Request" msgstr "Behov Avbryt Begäran" #. 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 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 #, fuzzy msgid "Needed Terms Dirty" msgstr "Nödvändiga termer Dirty" #. 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 msgid "Nested group of taxes are not allowed." msgstr "Inbäddade skattegrupper är inte tillåtna." #. 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.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never msgid "Never" msgstr "Aldrig" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Never for this vendor" msgstr "Aldrig för denna leverantör" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Ny" #. module: account #: model:mail.template,subject:account.mail_template_einvoice_notification msgid "New Electronic Invoices Received" msgstr "Nya digitala fakturor mottagna" #. 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 rörelse" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Nya värden" #. module: account #: model:mail.template,name:account.mail_template_einvoice_notification msgid "New eInvoices Notification" msgstr "Ny avisering från Fakturering" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id msgid "Next Activity" msgstr "Nästa aktivitet" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id #: 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 aktivitetshändelse i kalendern" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline #: 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 tidsgräns för en aktivitet" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_summary #: 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 aktivitetssammanfattning" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_id #: 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_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Next Installment" msgstr "Nästa delbetalning" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Next Payment Date" msgstr "Nästa betaldatum" #. 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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "No Bank Transaction" msgstr "Ingen banköverföring" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,field_description:account.field_account_move__no_followup #: model:ir.model.fields,field_description:account.field_account_move_line__no_followup msgid "No Follow-Up" msgstr "Ingen uppföljning" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No Payment Method" msgstr "Ingen betalningsmetod" #. module: account #. odoo-python #: code:addons/account/models/product_catalog_mixin.py:0 msgid "No Section" msgstr "Inga avsnitt" #. 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 msgid "No attachment was provided" msgstr "Ingen bilaga hittades" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "Ingen journal hittades i företaget %(company_name)s för någon av följande " "typer: %(journal_types)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "No journal entries selected" msgstr "Inga bokföringsposter valda" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Hittade inget ursprungligt inköpsdokument för något av de valda " "inköpsdokumenten." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No outstanding account could be found to make the payment" msgstr "Inget utestående konto kunde hittas för att genomföra betalningen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "No payment journal entries" msgstr "Inga bokföringsposter för betalningar" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "No possible action found with the selected lines." msgstr "Ingen möjlig åtgärd har hittats för de valda raderna." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product msgid "Non Deductible Products" msgstr "Icke-avdragsgilla produkter" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total msgid "Non Deductible Products Total" msgstr "Totalt antal icke-avdragsgilla produkter" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax msgid "Non Deductible Tax" msgstr "Icke-avdragsgill skatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "Icke-handels" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Non Trade Payable" msgstr "Icke-handelsrelaterade skulder" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Non Trade Receivable" msgstr "Icke-handelsrelaterade fordringar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "Anläggningstillgångar" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:account.account,name:account.2_account_account_us_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Långfristiga skulder" #. module: account #: model:account.account,name:account.1_non_current_assets #: model:account.account,name:account.2_account_account_us_non_current_assets msgid "Non-current assets" msgstr "Anläggningstillgångar" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Non-trade %s" msgstr "Icke-handel %s" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__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 gäldenär" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains msgid "Not Contains" msgstr "Inte innehåller" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Not Due" msgstr "Ej förfallen" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids #, fuzzy msgid "Not Hashable Unlocked Move" msgstr "Inte Hashbar Olåst Flytta" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid msgid "Not Paid" msgstr "Inte betald" #. module: account #: 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 "Not Secured" msgstr "Ej säkrad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: 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 "Not Sent" msgstr "Ej skickad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Not hashed" msgstr "Ej hashad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Anteckning" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Observera att den enklaste metoden för 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 den enklaste metoden för 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_setup_bank_manual_config__note msgid "Notes" msgstr "Anteckningar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Nothing to do" msgstr "Inget att göra" #. module: account #: model:mail.template,description:account.mail_template_einvoice_notification msgid "Notification email for newly received eInvoices" msgstr "Meddelande via e-post vid nyinkomna digitala fakturor" #. 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 msgid "Now, we'll create your first invoice" msgstr "Nu går vi vidare till att skapa din första faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank msgid "Num Journals Without Account Bank" msgstr "Antal journaler utan bankkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit msgid "Num Journals Without Account Credit" msgstr "Antal journaler utan kreditkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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 #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js msgid "Number" msgstr "Referensnummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills #, fuzzy msgid "Number of bills previously unmodified from this partner" msgstr "Antal fakturor som tidigare inte modifierats från denna partner" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days msgid "Number of days before the early payment proposition expires" msgstr "Antal dagar innan erbjudandet om förskottsbetalning löper ut" #. 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_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_account_tax__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_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_account_tax__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 åtgärder" #. module: account #: model:ir.model.fields,help:account.field_account_account__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_account_tax__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.selection,name:account.selection__account_journal__invoice_reference_model__number msgid "Numbers only (202400001)" msgstr "Endast siffror (202400001)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Numeric Value" msgstr "Numeriskt värde" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OSS Tax mapping" msgstr "OSS Kartläggning av skatter" #. 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_report_expression__engine__domain msgid "Odoo Domain" msgstr "Odoo-domän" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "Odoo gör det möjligt att automatiskt stämma av rader ur kontoutdrag med\n" " relaterade kund- eller leverantörsfakturor." #. 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 relaterade till 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 relaterade till en " "leverantör." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off msgid "Off Balance" msgstr "Oreglerad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance msgid "Off-Balance Sheet" msgstr "Oreglerat arbetsblad" #. module: account #: model:account.group,name:account.2_us_group_651 msgid "Office Expenses" msgstr "Kontorskostnader" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "Kontorsmöbler" #. module: account #: model:account.account,name:account.2_account_account_us_office_maintenance msgid "Office Maintenance" msgstr "Kontorsunderhåll" #. module: account #: model:account.account,name:account.2_account_account_us_office_rent msgid "Office Rent" msgstr "Kontorsuthyrning" #. module: account #: model:account.account,name:account.2_account_account_us_office_services msgid "Office Services" msgstr "Kontorstjänster" #. module: account #: model:account.account,name:account.2_account_account_us_office_supplies msgid "Office Supplies" msgstr "Kontorsmaterial" #. module: account #: model:account.account,description:account.2_account_account_us_furniture msgid "Office desks, chairs, shelving, etc" msgstr "Kontorsbord, stolar, hyllor, osv." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "Vid förtidsbetalning" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year msgid "Onboarding Accounting Periods" msgstr "Introduktion till räkenskapsperioder" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax msgid "Onboarding Bank Account" msgstr "Introduktion till bankkonton" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data msgid "Onboarding Company Data" msgstr "Introduktion till företagsdata" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout msgid "Onboarding Documents Layout" msgstr "Introduktion till dokumentlayout" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "Introduktionssteg" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "När allt är inställt kan du gå vidare. Du kommer kan ändra dina " "inställningar senare genom menyn Kunder." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 msgid "Once your invoice is ready, confirm it." msgstr "När fakturan är klar bekräftar du den." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "One or more invoices couldn't be processed." msgstr "En eller flera fakturor kunde inte behandlas." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "One or more lines require a 100% analytic distribution." msgstr "En eller flera rader kräver en analytisk fördelning på 100 %." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "Betalningar online" #. 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 #, fuzzy 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 msgid "Only administrators can install chart templates" msgstr "Endast administratörer kan installera kontoplansmallar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only draft journal entries can be cancelled." msgstr "Endast utkast till bokföringsposter kan avbrytas." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "Endast bokförda/avbrutna bokföringsposter kan återställas till utkast." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Only vendor bills allow for deductibility of product/services." msgstr "Endast leverantörsfakturor tillåter avdrag för produkter/tjänster." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "Oops" msgstr "Ojdå" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "Oops! You can only change the period or account for items that are not yet " "reconciled! Other ones aren't up for an adventure like that!" msgstr "" "Oj då! Du kan bara ändra period eller konto för poster som ännu inte är " "avstämda! De andra är inte redo för ett sådant äventyr!" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for posted entries! Other " "ones aren't up for an adventure like that!" msgstr "" "Oops! Det är bara möjligt att ändra period eller konto för bokförda " "bokföringsposter! Övriga bokföringsposter är inte redo för ett sådant " "äventyr!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" msgstr "Öppna" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Ingående balans" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Ingående balans för räkenskapsåret" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Ingående kredit" #. 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 "Ingående debet" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "Ingående balans" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id #, fuzzy 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 #, fuzzy msgid "Opening Journal Entry" msgstr "Öppningsverifikat" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted #, fuzzy msgid "Opening Move Posted" msgstr "Öppningsdrag bokfört" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Opening balance" msgstr "Ingående balans" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "Operativ verksamhet" #. module: account #: model:account.group,name:account.2_us_group_6 msgid "Operating Expenses" msgstr "Verksamhetskostnader" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Operation Templates" msgstr "Mallar för Operationer" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Valfritt" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "Valfria taggar som kan användas för anpassad rapportering" #. module: account #: model:ir.model.fields,help:account.field_account_move_send_wizard__lang #, fuzzy msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the main partner's language 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) att välja när ett e-postmeddelande " "skickas ut. Om det inte anges kommer huvudpartnerns språk att användas. " "Detta bör vanligtvis vara ett platshållaruttryck som anger lämpligt språk, " "t.ex. {{ object.partner_id.lang }}." #. 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 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 uttryck för 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 "Ursprungsfakturor" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date msgid "Original Lock Date" msgstr "Ursprungligt låsningsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "Ursprunglig skattegrupp" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Ursprungsbetalning" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Originator Statement Line" msgstr "Ursprunglig rad i kontoutdrag" #. 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 skatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Ursprunglig rad i skattefördelning" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "Ursprunglig skattegrupp" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Other" msgstr "Övriga" #. module: account #: model:account.account,name:account.2_account_account_us_other_employees_benefits msgid "Other Employees Benefits" msgstr "Övriga förmåner för anställda" #. module: account #: model:account.group,name:account.2_us_group_7 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other msgid "Other Expenses" msgstr "Övriga kostnader" #. module: account #: model:account.account,name:account.1_other_income #: model:account.account,name:account.2_account_account_us_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other msgid "Other Income" msgstr "Övriga intäkter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Övrig information" #. module: account #: model:account.account,name:account.2_account_account_us_other_property msgid "Other property" msgstr "Övrig egendom" #. module: account #: model:account.account,description:account.2_account_account_us_other_property msgid "Other type of property, like plants, machinery or various equipment" msgstr "" "Övriga typer av egendom, t.ex. fabriker, maskiner eller övrig utrustning" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Our Invoices" msgstr "Våra fakturor" #. 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 betalas inom 21 arbetsdagar, om inte ett annat tidsintervall " "anges på fakturan eller ordern. 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 "Betalningsmetoder för utgående betalningar" #. 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,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "Konto för utestående belopp" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_credit_account_id #: model:account.account,name:account.2_account_journal_payment_credit_account_id msgid "Outstanding Payments" msgstr "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 #: model:account.account,name:account.1_account_journal_payment_debit_account_id #: model:account.account,name:account.2_account_journal_payment_debit_account_id #, fuzzy msgid "Outstanding Receipts" msgstr "Utestående kvitton" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Receipts accounts" msgstr "Konton för Utestående Kvittningar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding credits" msgstr "Utestående krediteringar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "Utestående debiteringar" #. module: account #: 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_move_line_payment_filter msgid "Overdue" msgstr "Förfallen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue msgid "Overdue Amount" msgstr "Förfallet belopp" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Overdue invoices" msgstr "Förfallna fakturor" #. 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_payment_filter msgid "Overdue payments, due date passed" msgstr "Förfallna betalningar, förfallodatum har passerat" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override #, fuzzy msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" "Åsidosätter företagets standardinställning om huruvida det pris du använder " "på produkten och fakturorna inkluderar denna skatt." #. module: account #: model:account.account,name:account.1_owner_current_account #: model:account.account,name:account.2_account_account_us_owner_current_account #: model:account.reconcile.model,name:account.1_owner_current_account_model #: model:account.reconcile.model,name:account.2_owner_current_account_model msgid "Owner's Current Account" msgstr "Ägarens nuvarande konto" #. 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.report_invoice_document msgid "PAY IN A FLASH!" msgstr "BLIXTSNABBA BETALNINGAR!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "PAY001" msgstr "PAY001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id msgid "PDF Attachment" msgstr "PDF-bilaga" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file msgid "PDF File" msgstr "PDF-fil" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "PDF without Payment" msgstr "PDF utan betalning" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "PEPPOL Electronic Invoicing" msgstr "Digital fakturering med PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol msgid "PEPPOL Invoicing" msgstr "PEPPOL-fakturering" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible #, fuzzy msgid "PEPPOL eligible" msgstr "PEPPOL berättigad" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Paket" #. 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_move__status_in_payment__paid #: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Betald" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Bills" msgstr "Betalda leverantörsfakturor" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "Betalda fakturor" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Paid on" msgstr "Betald den" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id #, fuzzy 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_root__parent_id msgid "Parent" msgstr "Överordnad" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "Överordnad rad" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "Överordnad rapport" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_id msgid "Parent Section Line" msgstr "Överordnad avsnittsrad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Delvis" #. module: account #: model:res.groups,name:account.group_partial_purchase_deductibility msgid "Partial Purchase Deductibility" msgstr "Delvis avdragsgilla köp" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Delvis avstämning" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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_autopost_bills_wizard__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_line__partner_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree msgid "Partner" msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_company_registry_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_company_registry_placeholder #, fuzzy msgid "Partner Company Registry Placeholder" msgstr "Partnerföretagets register Platshållare" #. 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 msgid "Partner Credit Warning" msgstr "Kreditvarning för partners" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Kund- och 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:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Partnerns namn" #. module: account #: model:ir.ui.menu,name:account.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Partnerrapporter" #. 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_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder msgid "Partner Vat Placeholder" msgstr "Platshållare för partners moms" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Partner(s) should have an email address." msgstr "Partners bör ha en angiven e-postadress." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Partners" msgstr "Partners" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view msgid "Partners Missing a bank account" msgstr "Bankkonto saknas för partner" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Partners that are used in hashed entries cannot be merged." msgstr "Partners som används i hashade bokföringsposter kan inte sammanfogas." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Partners with same bank" msgstr "Partner med samma bank" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: 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 #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Pay" msgstr "Betala" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022" msgstr "Betala dina räkningar med ett klick med Euro SEPA Service / ISO20022" #. 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_report__filter_account_type__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 "Att betala" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "Skulder och fordringar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id #: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search 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 "Betalningskonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Betalningsbelopp:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "Betalningsreferens:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Betalningsreferens" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count msgid "Payment Count" msgstr "Antal betalningar" #. 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 "Betalningsdatum" #. 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 "Betalningsdifferens" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Hantering av betalningsskillnader" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Payment Items" msgstr "Betalningsobjekt" #. 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 #: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Payment Method" msgstr "Betalningsmetod" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Payment Method Line" msgstr "Betalningsmetod rad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree msgid "Payment Method Name" msgstr "Namn på betalningsmetod" #. 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 msgid "Payment QR-code" msgstr "Betalning med QR-kod" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: 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_payment__payment_receipt_title msgid "Payment Receipt Title" msgstr "Betalningskvitto Rubrik" #. 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 #: model_terms:ir.ui.view,arch_db:account.report_statement 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 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 msgid "Payment Term Details" msgstr "Information 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_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_move_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 #, fuzzy msgid "Payment Terms Line" msgstr "Rad i betalningsvillkor" #. 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_move_form msgid "Payment terms" msgstr "Betalningsvillkor" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 msgid "Payment terms: 10 Days after End of Next Month" msgstr "Betalningsvillkor: 10 dagar efter slutet av nästa månad" #. 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_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 vid förskottsbetalning inom 7 dagar" #. 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_90days_on_the_10th msgid "Payment terms: 90 days, on the 10th" msgstr "Betalningsvillkor: inom 90 dagar, på den 10:e" #. 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: Direktbetalning" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment within 30 calendar day" msgstr "Betalning inom 30 kalenderdagar" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "Betalning: Betalningskvitto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 #, fuzzy 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_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "" "Betalningar relaterade till partners som inte har något bankkonto angivet " "kommer att hoppas över." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids msgid "Payments that have been reconciled with this invoice." msgstr "Betalningar som har stämts av mot denna faktura." #. module: account #: model:account.group,name:account.2_us_group_61 msgid "Payroll Expenses" msgstr "Lönekostnader" #. module: account #: model:account.account,name:account.2_account_account_us_payroll_tax #, fuzzy msgid "Payroll Tax" msgstr "Löneskatt" #. module: account #: model:account.account,name:account.2_account_account_us_pension msgid "Pension" msgstr "Pension" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage" msgstr "Procentuell andel" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division msgid "Percentage Tax Included" msgstr "Procentuell skatt inkluderad" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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_reconcile_model_line__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 #, fuzzy msgid "Percentage of each line to execute the action on." msgstr "Procentandel för 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 #, fuzzy msgid "Percentage of statement line" msgstr "Procentandel av posten i rapporten" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy 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 mellan perioder" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: High" msgstr "Risk för nätfiske: Hög" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: Medium" msgstr "Risk för nätfiske: Medelhög" #. module: account #: model:account.account,description:account.2_account_account_us_internet msgid "" "Phone and internet bills from your telco provider for business operations" msgstr "Räkningar för telefon och internet från din nätverksleverantör" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0 msgid "Pick the rate on a certain date" msgstr "Välj växlingskursen på ett visst datum" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Please contact your accountant to print the Hash integrity result." msgstr "" "Vänligen kontakta din revisor för att skriva ut hashfunktionens " "kontrollvärde." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Vänligen skapa nya konton direkt från menyn i kontoplanen." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy 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/company.py:0 msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Vänligen installera en kontoplan eller skapa en journal för diverse " "verksamhet innan du går vidare." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 msgid "Please set a strictly positive rounding value." msgstr "Vänligen ange ett positivt avrundningsvärde." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Please use the following communication for your payment:" msgstr "Vänligen använd följande betalningsreferens vid betalning:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label #, fuzzy msgid "PoS receipt label" msgstr "Etikett för PoS-kvitto" #. 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_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url msgid "Portal Access URL" msgstr "Åtkomst till portalen genom en URL" #. 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 "Post" msgstr "Publicera" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Bokför alla bokföringsposter" #. 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:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Bokför betalningar" #. module: account #: model:account.account,name:account.2_account_account_us_postage msgid "Postage and Delivery" msgstr "Porto och leverans" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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_move_line_payment_filter msgid "Posted" msgstr "Publicerad" #. 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 msgid "Posted Before" msgstr "Bokförd innan" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Bokförda bokföringsposter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "Bokförda affärshändelser" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "Föregående delbelopp" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id #, fuzzy msgid "Preferred Payment Method Line" msgstr "Föredragen betalningsmetod Linje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold msgid "Prefix Groups Threshold" msgstr "Tröskelvärde för prefixgrupper" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder msgid "Prefix Placeholder" msgstr "Platshållare för prefix" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes #, fuzzy msgid "Prefix of Account Codes" msgstr "Prefix för kontokoder" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix #, fuzzy msgid "Prefix of the bank accounts" msgstr "Prefix för bankkonton" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix #, fuzzy msgid "Prefix of the cash accounts" msgstr "Prefix för kontantkonton" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix #, fuzzy msgid "Prefix of the transfer accounts" msgstr "Prefix för överföringskonton" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Prefix som definierar vilka konton från den ekonomiska redovisningen denna " "tillämplighet bör gälla för." #. module: account #: model:account.account,description:account.2_account_account_us_disability_insurance msgid "" "Premiums for short-term or long-term disability coverage provided to " "employees" msgstr "" "Premier för kortsiktiga eller långsiktiga sjukförsäkringar för anställda" #. module: account #: model:account.account,description:account.2_account_account_us_auto_insurance msgid "" "Premiums paid for insurance coverage on company-owned or leased vehicles" msgstr "" "Premier för fordonsförsäkringar för fordon som ägs eller hyrs av företaget" #. module: account #: model:account.account,name:account.1_prepaid_expenses #: model:account.account,name:account.2_account_account_us_prepaid_expenses msgid "Prepaid Expenses" msgstr "Förutbetalda kostnader" #. module: account #: model:account.account,name:account.1_prepayments #: model:account.account,name:account.2_account_account_us_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments msgid "Prepayments" msgstr "Förskottsbetalningar" #. module: account #: model:ir.model,name:account.model_account_reconcile_model #, fuzzy msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Förinställ för att skapa verifikat vid matchning av fakturor och betalningar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Preview" msgstr "Förhandsvisning" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "Förhandsvisa 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 "Förhandsvisa flyttningsdata" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "Förhandsvisa rörelser" #. 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_res_company__price_difference_account_id msgid "Price Difference Account" msgstr "Konto för prisskillnad" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include msgid "Price Include" msgstr "Pris inklusive" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Prices" msgstr "Priser" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form 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_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:account.account,name:account.2_account_account_us_printing_and_reproduction msgid "Printing and Reproduction" msgstr "Tryckning och reproduktion" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id #, fuzzy msgid "Private Share Account" msgstr "Privat aktiekonto" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Product Accounts:" msgstr "Produktkonton:" #. module: account #: model:ir.model,name:account.model_product_catalog_mixin #, fuzzy msgid "Product Catalog Mixin" msgstr "Produktkatalog Mixin" #. 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:ir.model.fields,field_description:account.field_account_move_line__product_category_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 "Produktmängd" #. module: account #: model:account.account,name:account.1_income #: model:account.account,name:account.2_account_account_us_income msgid "Product Sales" msgstr "Produktförsäljning" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "Produktens måttenhet" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Produktvariant" #. module: account #: model:account.account,description:account.2_account_account_us_printing_and_reproduction msgid "" "Production of printed or digital materials, such as photocopies, brochures, " "flyers, manuals." msgstr "" "Produktion av tryckta eller digitala material, t.ex. fotokopior, broschyrer, " "flygblad och manualer." #. 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 msgid "Products" msgstr "Produkter" #. module: account #: model:account.account,name:account.1_to_receive_rec #: model:account.account,name:account.2_account_account_us_to_receive_rec msgid "Products to receive" msgstr "Produkter att ta emot" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Professional %" msgstr "Professionell %" #. module: account #: model:account.group,name:account.2_us_group_62 msgid "Professional Fees" msgstr "Avgifter för yrkesutövning" #. module: account #: model:account.account,name:account.2_account_account_us_professional_insurance msgid "Professional Insurance" msgstr "Yrkesförsäkring" #. module: account #: model:account.account,name:account.2_account_account_us_professional_liability_insurance #, fuzzy msgid "Professional Liability Insurance" msgstr "Ansvarsförsäkring för yrkesutövare" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Profit & Loss" msgstr "Resultaträkning" #. 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 "Vinstkonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Credit Note" msgstr "Proforma kreditfaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Invoice" msgstr "Proformafaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Vendor Bill" msgstr "Proforma leverantörsfaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Vendor Credit Note" msgstr "Proforma leverantörskreditfaktura" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id #, fuzzy msgid "Property Inbound Payment Method Line" msgstr "Fastighet Inkommande Betalningsmetod Linje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id #, fuzzy msgid "Property Outbound Payment Method Line" msgstr "Betalningsmetod för utgående fastigheter Line" #. module: account #: model:account.account,name:account.2_account_account_us_property_tax msgid "Property Tax" msgstr "Fastighetsskatt" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Propose to validate bills automatically when AI accuracy is right 3 times in " "a row for a vendor." msgstr "" "Föreslå att fakturor bekräftas automatiskt när AI-verktyget har rätt tre " "gånger i rad för en leverantör." #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted #, fuzzy msgid "Protected by restricted Audit Logs" msgstr "Skyddas av begränsade granskningsloggar" #. module: account #: model:account.account,name:account.2_account_account_us_public_transportation msgid "Public Transportation" msgstr "Kollektivtrafik" #. 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 msgid "Purchase" msgstr "Inköp" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date msgid "Purchase Lock Date" msgstr "Låsningsdatum för inköp" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date msgid "Purchase Lock date" msgstr "Låsningsdatum för inköp" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt msgid "Purchase Receipt" msgstr "Inköpskvitto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Purchase Receipt Created" msgstr "Inköpskvitto skapades" #. 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.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 "Purchase Taxes" msgstr "Moms på inköp" #. module: account #: model:account.account,name:account.1_expense_invest msgid "Purchase of Equipments" msgstr "Inköp av utrustning" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles msgid "" "Purchase of a car or truck, including second hand or after-lease contract" msgstr "" "Köp av en bil eller lastbil, inklusive begagnade fordon eller efter " "leasingavtal" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_purchase #: model:account.journal,name:account.2_purchase #: 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_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:account.account,description:account.2_account_account_us_improvements msgid "" "Purchases of installations related to buildings, like solar panels or HVAC" msgstr "" "Köp vid installationer relaterade till byggnader, t.ex. solpaneler eller VVS" #. module: account #: model:account.account,description:account.2_account_account_us_land msgid "Purchases of land without buildings" msgstr "Inköp av obebyggda tomter" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "QIF-import" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "QR Code" msgstr "QR-kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code #, fuzzy 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 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 #, fuzzy 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 #, fuzzy msgid "Quick encoding" msgstr "Snabb kodning" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 msgid "Quick search: %s" msgstr "Snabbsökning: %s" #. module: account #: model:account.account,name:account.1_expense_rd #, fuzzy msgid "RD Expenses" msgstr "RD-utgifter" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "Omdömen" #. module: account #: model:account.account,name:account.2_account_account_us_raw_materials msgid "Raw Materials" msgstr "Råmaterial" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "Omordna" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__reason msgid "Reason" msgstr "Anledning" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason displayed on Credit Note" msgstr "Motivering som anges på kreditfakturan" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Receipt" msgstr "Mottagning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter 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_report__filter_account_type__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.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_terms:ir.ui.view,arch_db:account.portal_my_details msgid "Receive invoices" msgstr "Ta emot fakturor" #. 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_automatic_entry_wizard_form #, fuzzy msgid "Recognition Date" msgstr "Erkännandedatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "Räkna om alla skatter och konton utifrån det valda skatteområdet" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Reconcilable" msgstr "Avstämbara" #. 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 #, fuzzy msgid "Reconciled Invoices Type" msgstr "Avstämda fakturor Typ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids #, fuzzy msgid "Reconciled Lines" msgstr "Avstämda linjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids #, fuzzy msgid "Reconciled Lines Excluding Exchange Diff" msgstr "Avstämda rader exklusive valutakursdifferens" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids msgid "Reconciled Payments" msgstr "Avstämda betalningar" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "Avstämda rader i kontoutdrag" #. 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 msgid "Reconciliation Models" msgstr "Avstämningsmodeller" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids #, fuzzy 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-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 msgid "Records" msgstr "Handlingar" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Recursion found for tax “%s”." msgstr "Recursion hittades för skatten \"%s\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Reduced tax:" msgstr "Reducerad skatt:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Referens" #. 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 msgid "Reference" msgstr "Referensnummer" #. 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 användes för att utfärda betalningen. T.ex. " "checknummer, filnamn, och så vidare." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 msgid "Refresh e-Invoices Status" msgstr "Uppdatera status för digitala fakturor" #. 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 "Återbetalning" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Refunds" msgstr "Återbetalningar" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "Register a bank statement" msgstr "Registrera ett bankkontoutdrag" #. 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_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reject" msgstr "Avvisa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected msgid "Rejected" msgstr "Avvisad" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids msgid "Related Document IDs" msgstr "ID-nummer för relaterade dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model msgid "Related Document Model" msgstr "Modell för relaterade dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves msgid "Related Moves" msgstr "Relaterade rörelser" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount #, fuzzy msgid "Related Taxes Amount" msgstr "Relaterade skatter Belopp" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids #: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids msgid "Related reconciliation" msgstr "Relaterad avstämning" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Related to" msgstr "Relaterad till" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "Uppdatera" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. " "This action is irreversible." msgstr "" "Ladda om bokföringsdata (skatter, konton, ...) om du upptäcker " "oegentligheter. Åtgärden är oåterkallelig." #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "Gör om sekvensen för bokföringsposter." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Remove empty lines" msgstr "Ta bort tomma rader" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Removed" msgstr "Raderad" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model #, fuzzy msgid "Rendering Model" msgstr "Renderingsmodell" #. module: account #: model:account.account,name:account.1_expense_rent msgid "Rent" msgstr "Hyra" #. module: account #: model:account.account,description:account.2_account_account_us_office_rent msgid "Rent or lease of buildings" msgstr "Uthyrning eller leasing av byggnader" #. module: account #: model:account.account,description:account.2_account_account_us_vehicle_rent msgid "" "Rental of cars or trucks, including shared services, but excluding leasing" msgstr "" "Uthyrning av bilar eller lastbilar, inklusive bilpooler, men exklusive " "leasing" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "Sortera efter bokföringsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str #, fuzzy msgid "Repartition Lines" msgstr "Fördelningslinjer" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids msgid "Replaced by" msgstr "Ersatt av" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids msgid "Replaces" msgstr "Ersätter" #. 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 "Rapporteringsåtgärd" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Report Dates" msgstr "Rapportdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id #, fuzzy msgid "Report Expression" msgstr "Rapport Uttryck" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Rapportrad" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name #, fuzzy 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 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reporting" msgstr "Rapportering" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding #, fuzzy 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_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Request Cancel" msgstr "Avbryt begäran" #. 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 att partnerns bankkonto anges" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id #, fuzzy msgid "Res Partner Bank" msgstr "Resurs Partner Bank" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "Omordna" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset the currency rate to the default accordingly to the invoice date" msgstr "Återställ växlingskursen till standardvärdet enligt fakturadatumet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: 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_payment_tree #: 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 "Restbelopp" #. 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 msgid "Residual amount" msgstr "Restbelopp" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" msgstr "Återstående belopp i valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_user_id #: 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_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Restricted" msgstr "Begränsad" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail msgid "Restricted Audit Trail" msgstr "Begränsat revisionsspår" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Restrictive Audit Trail" msgstr "Begränsat revisionsspår" #. module: account #: model:account.account,description:account.2_account_account_us_pension msgid "Retirement plans costs (401K match)" msgstr "Kostnader för pensionssparande (t.ex. matchning av 401K)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:account.group,name:account.2_us_group_4 #: 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 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 #, fuzzy 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 intäkter/kostnader" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "Rättningsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids #, fuzzy msgid "Reversal Move" msgstr "Återkalla Flytt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Rättningsdatum" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal date must be posterior to date." msgstr "Rättningsdatumet måste vara efter det ursprungliga datumet." #. 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 msgid "Reversal of" msgstr "Rättning av" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Rättning av: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: 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 msgid "Reversal of: %s" msgstr "Rättning 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 "Rättning" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Bokföringsorder" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Rätta bokföringspost" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Reverse Moves" msgstr "Omvänd transaktion" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse and Create Invoice" msgstr "Rätta och skapa faktura" #. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: 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 "Rättad" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reversed on" msgstr "Rättad den" #. module: account #: model:ir.ui.menu,name:account.account_audit_menu #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Review" msgstr "Analyser" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Accounts" msgstr "Granska konton" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Chart of Accounts" msgstr "Visa kontoplan" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.server,name:account.accountant_confirm_entries_action msgid "Review Entries" msgstr "Granska bokföringsposter" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Review Statements" msgstr "Granska kontoutdrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked #: model:ir.model.fields,field_description:account.field_account_move__checked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reviewed" msgstr "Granskad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoke" msgstr "Återkalla" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoked" msgstr "Återkallad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right msgid "Right" msgstr "Höger" #. 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 #, fuzzy msgid "Root Report" msgstr "Rotrapport" #. 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 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round per Tax" msgstr "Avrunda per skatt" #. 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_template msgid "Rounding" msgstr "Avrundning" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Avrundningsformulär" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding List" msgstr "Avrundningslista" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Avrundningsmetod" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Avrundningsprecision" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Avrundningsstrategi" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Avstämningsmodellens regler" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance #, fuzzy msgid "Running Balance" msgstr "Löpande balans" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 #, fuzzy msgid "SEPA Credit Transfer / ISO20022" msgstr "SEPA-kreditöverföring / ISO20022" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "Direktbetalningar med SEPA (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_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_account_tax__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 "Leveransfel för SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "ALLMÄNNA FÖRSÄLJNINGSVILLKOR" #. module: account #: model:account.account,name:account.2_account_account_us_salaries msgid "Salaries & Wages" msgstr "Löner och tjänsteersättning" #. module: account #: model:account.account,name:account.1_expense_salary msgid "Salary Expenses" msgstr "Lönekostnader" #. module: account #: model:account.account,name:account.1_salary_payable #: model:account.account,name:account.2_account_account_us_salary_payable #, fuzzy msgid "Salary Payable" msgstr "Utbetald lön" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "Försäljning" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts msgid "Sale Receipt" msgstr "Försäljningskvitto" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:account.journal,name:account.2_sale #: 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_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 #, fuzzy msgid "Sales Credit Limit" msgstr "Kreditlimit för försäljning" #. module: account #: model:account.account,name:account.1_expense_sales msgid "Sales Expenses" msgstr "Försäljningskostnader" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date #: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date msgid "Sales Lock Date" msgstr "Låsningsdatum 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 msgid "Sales Receipt Created" msgstr "Försäljningskvitto skapat" #. module: account #: model:account.account,name:account.2_account_account_us_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Försäljningsmoms" #. 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 "Sales Taxes" msgstr "Moms" #. module: account #: model:account.account,description:account.2_account_account_us_sales_tax #, fuzzy msgid "Sales and use tax paid on purchases where not otherwise recoverable" msgstr "" "Omsättnings- och användningsskatt som betalats för inköp och som inte kan " "återvinnas på annat sätt" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 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_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account as product" msgstr "Samma konto som produkten" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Sample Memo" msgstr "Exempel på memo" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Sample data" msgstr "Testdata" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number #, fuzzy msgid "Sanitized Account Number" msgstr "Sanerat kontonummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: 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.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 #: code:addons/account/wizard/account_payment_register.py:0 msgid "Scan me with your banking app." msgstr "Använd din bankapp för att skanna in mig." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Scan the QR code
or click to pay online" msgstr "Skanna QR-koden
eller klicka för att betala online" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview msgid "Scan this QR Code with
your banking application" msgstr "Skanna QR-koden med
din bankapp" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id msgid "Search Account" msgstr "Sök efter konto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #, fuzzy msgid "Search Account Journal" msgstr "Sök transaktioner" #. 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 efter skatteområden" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "Sök efter grupp" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Sök efter faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Search Journal Items" msgstr "Sök efter affärshändelser" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Sök efter rörelse" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Statements" msgstr "Sök efter kontoutdrag" #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Search a name or Tax ID..." msgstr "Sök efter namn eller skatteregistreringsnummer..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 msgid "Search: %s" msgstr "Sök: %s" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section #: 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_report__section_main_report_ids msgid "Section Of" msgstr "Avsnitt av" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids msgid "Sections" msgstr "Sektioner" #. module: account #: model:ir.ui.menu,name:account.menu_action_secure_entries #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Secure Entries" msgstr "Säkra inmatningar" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Journal Entries" msgstr "Säkra bokföringsposter" #. 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 msgid "Secure Posted Entries with Hash" msgstr "Säkra bokföringsposter med hashning" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured msgid "Secured" msgstr "Säkerställd" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" "Genom att säkra dessa bokföringsposter säkras även bokföringsposter efter " "det valda datumet." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Securing these entries will create at least one gap in the sequence." msgstr "" "Genom att säkra dessa bokföringsposter skapas åtminstone en lucka i " "nummerföljden." #. 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_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token msgid "Security Token" msgstr "Säkerhetstoken" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "See items" msgstr "Visa artiklar" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id #, fuzzy 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 objektkonto specificerat i " "analytisk standard (t.ex. skapa ny kundfaktura eller Försäljningsorder om vi " "väljer denna produkt, kommer det automatiskt att ta detta som ett " "objektkonto)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id #, fuzzy 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 objektfördelningen kommer att användas (t.ex. " "skapa ny kundfaktura eller Försäljningsorder om vi väljer denna produkt, " "kommer det automatiskt att ta detta som ett objektkonto)" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Select a type" msgstr "Välj en typ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old purchase document" msgstr "Välj ett äldre inköpsdokument" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Select first partner" msgstr "Välj den första partnern" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value #, fuzzy 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 om skatterna ska tillämpas enligt kontantmetoden, vilket kommer att " "innebära att en bokföringspost för skatter upprättas enligt den metoden och " "placeras på ett specifikt konto under avstämning." #. 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,field_description:account.field_account_journal__is_self_billing #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Self Billing" msgstr "Självfakturering" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Self Billing Credit Note" msgstr "Kreditfaktura för självfakturering" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_credit_note msgid "Self-billing credit note: Sending" msgstr "Kreditfaktura för självfakturering: Skickas" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Self-billing invoice: Sending" msgstr "Faktura för självfakturering: Sändning" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sell and purchase products in different units of measure or packagings" msgstr "Sälj och köp produkter i olika måttenheter eller förpackningar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Send" msgstr "Skicka" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email msgid "Send Copy To" msgstr "Skicka kopia till" #. 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 medel" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Send a bill to" msgstr "Skicka en faktura till" #. 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 påminnelser om fakturor och betalningar på posten" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server msgid "Send invoices automatically" msgstr "Skicka fakturor automatiskt" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Skicka fakturor till dina kunder på nolltid med appen Fakturering." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "" "Send one separate email for each invoice.\n" "Any file extension will be accepted.\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" "Skicka separata e-postmeddelanden för varje enskild faktura.\n" "Alla filtyper accepteras.\n" "Endast PDF- och XML-filer kan 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 msgid "Send the invoice to the customer and check what he'll receive." msgstr "Skicka fakturan till kunden och förhandsgranska innehållet." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data msgid "Sending Data" msgstr "Skickande av data" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes #, fuzzy msgid "Sending Method Checkboxes" msgstr "Kryssrutor för avsändningsmetod" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods #, fuzzy msgid "Sending Methods" msgstr "Metoder för utskick" #. 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 "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" "Att skicka falska fakturor med ett falskt kontonummer är en vanlig " "bedrägerimetod. För att skydda dig bör du alltid verifiera nya " "bankkontonummer, helst genom att ringa direkt till leverantören, eftersom " "nätfiske vanligtvis sker via e-post. När du har väl har verifierat kontot " "kan du börja överföra pengar." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Sending invoices" msgstr "Skickar fakturor" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Sent" msgstr "Skickad" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Sent invoices" msgstr "Skickade fakturor" #. 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 åtgärdsmenyn" #. 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 bifogad" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_credit_note msgid "Sent to customers with the self-billing credit note in attachment" msgstr "Skickas till kunder med egenskapade kreditfakturan bifogade" #. 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 bifogade" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_invoice msgid "Sent to customers with their self-billing invoices in attachment" msgstr "Skickas till kunder med deras egenskapade fakturor bifogade" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id #, fuzzy msgid "Separate account for expense discount" msgstr "Separat konto för kostnadsrabatt" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id #, fuzzy msgid "Separate account for income discount" msgstr "Separat konto för inkomstrabatt" #. 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_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_report__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 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_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 #, fuzzy 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_journal__code #: model:ir.model.fields,field_description:account.field_account_move__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.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 #: model:account.account,description:account.2_account_account_us_administration_fees msgid "" "Services incurred for the administration of your business (excluding " "supplies)" msgstr "" "Administrativa tjänster relaterade till ditt företag (exklusive material)" #. module: account #: model:account.account,description:account.2_account_account_us_office_maintenance msgid "" "Services related to the maintenance of your worplace, like repair or " "janitorial" msgstr "" "Tjänster som rör underhåll av din arbetsplats, t.ex. reparationer eller " "städning" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Set Company Data" msgstr "Ange företagsdata" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Set Manual" msgstr "Ange som manuell" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year msgid "Set Periods" msgstr "Ange perioder" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Set a date. The moves will be secured up to including this date." msgstr "Ange ett datum. Flyttarna kommer att säkras till och med detta datum." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 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 "Ange 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 "" "Ändra aktiv till falskt 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 "" "Ändra från aktiv till falskt för att dölja Journalen utan att ta bort den." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active msgid "Set active to false to hide the tax without removing it." msgstr "" "Ändra från aktiv till falskt för att dölja skatten utan att ta bort den." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "Konfigurera skatter" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts msgid "Set up your chart of accounts and record initial balances." msgstr "Ställ in en kontoplan och ange ingående balans." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Set your company data" msgstr "Ange företagsuppgifter" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data msgid "Set your company's data for documents header/footer." msgstr "" "Ställ in information om ditt företag som ska visas i sidhuvuden och " "sidfötter i dokument." #. 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 blir raden en länk, och åtgärden utförs när " "man klickar på länken." #. 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 #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Bank Account" msgstr "Anslut bankkonto" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Credit Card Account" msgstr "Skapa konto för kreditkort" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Andel" #. 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 "" "Förkortning som används som visningsnamn. Bokföringsposter i journalen får " "som standard förkortningen som prefix." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_aba_routing #, fuzzy msgid "Show Aba Routing" msgstr "Visa Aba Routing" #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "Visa bokföringsfunktioner - skrivskyddade" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show Composition" msgstr "Visa komposition" #. 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_bank_statement_line__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date msgid "Show Delivery Date" msgstr "Visa leveransdatum" #. 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 msgid "Show Discount Details" msgstr "Visa information om rabatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button msgid "Show E-Invoice Buttons" msgstr "Visa knappar för digital fakturering" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button #, fuzzy msgid "Show E-Invoice Status Buttons" msgstr "Visa knappar för status för e-faktura" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Visa fullständiga bokföringsfunktioner" #. module: account #: model:res.groups,name:account.group_account_secured #, fuzzy msgid "Show Inalterability Features" msgstr "Visa funktioner för oföränderlighet" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal #: model:ir.model.fields,field_description:account.field_account_move__show_journal msgid "Show Journal" msgstr "Visa journal" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 #, fuzzy msgid "Show Label Warning" msgstr "Visa varning på etiketten" #. 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 #, fuzzy 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 partners bankkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference msgid "Show Payment Difference" msgstr "Visa betalningsskillnad" #. 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 msgid "Show Payment Term Details" msgstr "Visa information om betalningsvillkor" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show Prices" msgstr "Visa priser" #. 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 msgid "Show Reset To Draft Button" msgstr "Visa knappen Återställ till utkast" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date #, fuzzy msgid "Show Taxable Supply Date" msgstr "Visa beskattningsbart leveransdatum" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy 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 #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show all lines" msgstr "Visa alla rader" #. 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 whose next activity date is past" msgstr "Visa alla handlingar vars nästkommande aktivitetsdatum har passerat" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show draft entries" msgstr "Visa utkast till bokföringsposter" #. 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_payment_term__display_on_invoice msgid "Show installment dates" msgstr "Visa delbetalningsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "Visa journal i anslagstavlan" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Posten" #. module: account #: model:account.account,name:account.2_account_account_us_social_security msgid "Social Security" msgstr "Sociala avgifter" #. module: account #: model:account.account,name:account.2_account_account_us_software msgid "Software" msgstr "Mjukvara" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Some" msgstr "Vissa" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Some documents are being sent by another process already." msgstr "Vissa dokument håller redan på att skickas via en annan process." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines can be on the next page, display them to unlock actions on " "section." msgstr "" "Vissa rader kan finnas på nästa sida, visa dem för att låsa upp åtgärder på " "avsnittet." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines of the next section can be on the next page, display them to " "unlock the action." msgstr "" "Vissa rader i nästa avsnitt kan finnas på nästa sida, visa dem för att låsa " "upp handlingen." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "Vissa betalningsmetoder som bör 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-kod." #. 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 "Ursprungsvaluta" #. 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 msgid "Source Email" msgstr "Ursprunglig e-post" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount #, fuzzy 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 msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "Ange om denna bokföringspost ska bokföras automatiskt på dess " "bokföringsdatum, samt 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 vilken metod som bör användas för att avrunda fakturabeloppet till den " "angivna avrundningsprecisionen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Standard communication" msgstr "Standardkommunikation" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start #, fuzzy msgid "Starting Balance" msgstr "Ingående balans" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "State" msgstr "Status" #. module: account #: model:account.account,name:account.2_account_account_us_state_income_tax msgid "State Income Tax" msgstr "Statlig inkomstskatt" #. 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__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Statement" msgstr "Kontoutdrag" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "Statement %(date)s" msgstr "Kontoutdrag %(date)s" #. 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 msgid "Statement Line" msgstr "Kontoutdragsrad" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Statement Name" msgstr "Namn på kontoutdrag" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "Rapporter om kontoutdrag" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy 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 "Kontoutdragsrader" #. 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_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 "Kontoutdrag" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" msgstr "Rader i kontoutdrag som matchats till den här betalningen" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count #, fuzzy 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_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 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment msgid "Status In Payment" msgstr "Betalningsstatus" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_state #: 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 baserat på aktiviteter\n" "Försenade: Förfallodatum har redan passerat\n" "Idag: Aktivitetens förfallodatum är dagens datum\n" "Kommande: Framtida aktiviteter." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 #, fuzzy msgid "Status with secured indicator for Journal Entries" msgstr "Status med säkrad indikator för Journal Entryar" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax msgid "Step Completed!" msgstr "Steg slutfört!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year msgid "Step completed!" msgstr "Steget är slutfört!" #. module: account #: model:account.account,name:account.1_stock_valuation msgid "Stock Valuation" msgstr "Lagervärdering" #. module: account #: model:account.account,name:account.1_stock_variation msgid "Stock Variation" msgstr "Lagerdifferens" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Storno accounting" msgstr "Starling redovisning" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street 2..." msgstr "Gata 2..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street..." msgstr "Gata..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "Enbart vid angivna datum" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string msgid "String" msgstr "Sträng" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "Delformel" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject msgid "Subject" msgstr "Ämne" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Subject..." msgstr "Ämne..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subsection" msgstr "Delavsnitt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Delsumma" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Successfully unsubscribed" msgstr "Prenumerationen är avslutad" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Suggested" msgstr "Föreslagen" #. 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 msgid "Suitable Journal" msgstr "Passande journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data msgid "Summary Data" msgstr "Sammanfattning av data" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank #, fuzzy msgid "Supplier Rank" msgstr "Leverantörsrankning" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Interimskonto" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type msgid "Switch into invoice/credit note" msgstr "Växla till faktura/kreditfaktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Taggrubrik" #. 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 "Taggar" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids #, fuzzy 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 #, fuzzy 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 skatteverifikaten som skapats för " "denna produkt." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id #, fuzzy msgid "Target Expression" msgstr "Mål uttryck" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label #, fuzzy 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 #, fuzzy msgid "Target Line" msgstr "Målgrupp" #. 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 #: 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_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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:account.tax.group,name:account.1_tax_group_0 #: model:account.tax.group,name:account.2_account_tax_group_us_0 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_0 #: model_terms:account.tax,description:account.2_account_tax_us_sale_0 msgid "Tax 0%" msgstr "Moms 0%" #. module: account #: model:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" msgstr "Moms 15%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9 msgid "Tax 2.9%" msgstr "Moms 2,9%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4 msgid "Tax 4%" msgstr "Moms 4%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2 msgid "Tax 4.2%" msgstr "Moms 4,2%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225 msgid "Tax 4.225%" msgstr "Moms 4,225%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5 msgid "Tax 4.5%" msgstr "Moms 4,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75 msgid "Tax 4.75%" msgstr "Moms 4,75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875 msgid "Tax 4.875%" msgstr "Moms 4,875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5 msgid "Tax 5%" msgstr "Moms 5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3 msgid "Tax 5.3%" msgstr "Moms 5,3%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5 msgid "Tax 5.5%" msgstr "Moms 5,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6 msgid "Tax 5.6%" msgstr "Moms 5,6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75 msgid "Tax 5.75%" msgstr "Moms 5,75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6 msgid "Tax 6%" msgstr "Moms 6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1 msgid "Tax 6.1%" msgstr "Moms 6,1%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25 msgid "Tax 6.25%" msgstr "Moms 6,25%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35 msgid "Tax 6.35%" msgstr "Moms 6,35%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5 msgid "Tax 6.5%" msgstr "Moms 6,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625 msgid "Tax 6.625%" msgstr "Moms 6,625%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85 msgid "Tax 6.85%" msgstr "Moms 6,85%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875 msgid "Tax 6.875%" msgstr "Moms 6,875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7 msgid "Tax 7%" msgstr "Moms 7%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25 msgid "Tax 7.25%" msgstr "Moms 7,25%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id #, fuzzy msgid "Tax Advance Account" msgstr "Konto för skatteförskott" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method #, fuzzy 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 msgid "Tax Cash Basis Entry of" msgstr "Bokföringspost för beskattning enligt kontantmetoden" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Journal för skatter enligt kontantmetoden" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing #, fuzzy msgid "Tax Closing Entry" msgstr "Skattebokslut" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__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 msgid "Tax Country" msgstr "Skatterättslig hemvist" #. 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 msgid "Tax Country Code" msgstr "Skattelandskoder" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Exkl. moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility #, fuzzy msgid "Tax Exigibility" msgstr "Skatteplikt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Tax Grid" msgstr "Skatteuträkning" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: 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 #, fuzzy msgid "Tax Grids" msgstr "Skatteskalor" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__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:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "Momsregistreringsnummer" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included msgid "Tax Included" msgstr "Inklusive moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_label #, fuzzy msgid "Tax Label" msgstr "Skatteetikett" #. 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 msgid "Tax Lock Date Message" msgstr "Meddelande om låsningsdatum för skatter" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map #, fuzzy msgid "Tax Map" msgstr "Skattekarta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name msgid "Tax Name" msgstr "Skattenamn" #. module: account #: model:account.account,name:account.1_tax_paid #: model:account.account,name:account.2_account_account_us_tax_paid msgid "Tax Paid" msgstr "Betald skatt" #. module: account #: model:account.account,name:account.1_tax_payable #: model:account.account,name:account.2_account_account_us_tax_payable #, fuzzy msgid "Tax Payable" msgstr "Skatt att betala" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id #, fuzzy msgid "Tax Payable Account" msgstr "Konto för betalbar skatt" #. module: account #: model:account.account,name:account.1_tax_receivable #: model:account.account,name:account.2_account_account_us_tax_receivable #, fuzzy msgid "Tax Receivable" msgstr "Skattefordringar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id #, fuzzy msgid "Tax Receivable Account" msgstr "Konto för skattefordringar" #. module: account #: model:account.account,name:account.1_tax_received #: model:account.account,name:account.2_account_account_us_tax_received #, fuzzy msgid "Tax Received" msgstr "Erhållen skatt" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "Rad i skattefördelning" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date msgid "Tax Return Lock Date" msgstr "Låsningsdatum för skattedeklaration" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Skatteomfång" #. 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 msgid "Tax Signed" msgstr "Undertecknad skatt" #. 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 #, fuzzy 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 "Skattetaggar" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "Tax Tags Formula Shortcut" msgstr "Genväg till formel för skattetaggar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Skattetyp" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method #, fuzzy msgid "Tax calculation rounding method" msgstr "Skatteberäkning avrundningsmetod" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id #, fuzzy 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__tax_receivable_account_id #, fuzzy 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:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id #, fuzzy 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 msgid "" "Tax names must be unique!\n" "%(taxes)s" msgstr "" "Namn på skatter måste vara unika!\n" "%(taxes)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used msgid "Tax used" msgstr "Använd skatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date #, fuzzy msgid "Taxable Supply Date" msgstr "Beskattningsbar leveransdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder #, fuzzy msgid "Taxable Supply Date Placeholder" msgstr "Datum för beskattningsbar leverans Platshållare" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:account.group,name:account.2_us_group_8 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: 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.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: 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_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Skatter" #. module: account #: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu #, fuzzy msgid "Taxes & Fiscal" msgstr "Skatter och avgifter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Tillämpade skatter" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes msgid "Taxes Legal Notes" msgstr "Juridiska noteringar om skatter" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Taxes are also displayed in local currency on invoices" msgstr "Skatter anges också i lokal valuta på fakturor" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 " "verifikat om de delar någon etikett." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency msgid "Taxes in company currency" msgstr "Skatter i företagets valuta" #. 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, skatteområden, kontoplaner och juridiska rapporter 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 (som därav kräver specifika l10n-moduler för att " "visa skatterelaterade fält)." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" "Tekniskt fält som anger företagets låsningsdatum vid det tillfälle då " "undantaget skapades." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date msgid "Technical field giving the date the lock date was changed to." msgstr "Tekniskt fält som anger det datum som låsningsdatumet ändrades till." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field msgid "Technical field identifying the changed lock date" msgstr "Tekniskt fält som anger det ändrade låsningsdatumet" #. 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 #, fuzzy msgid "Technical field to get the domain on the bank" msgstr "Tekniskt fält för att få domänen på banken" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning msgid "" "Technical field used to display a warning if the IBAN country is different " "than the holder country." msgstr "" "Tekniskt fält som används för att visa en varning om IBAN skiljer sig från " "kontoinnehavarens angivna land." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning #, fuzzy msgid "" "Technical field used to display a warning if the account is a transfer " "service account." msgstr "" "Tekniskt fält som används för att visa en varning om kontot är ett transfer " "service-konto." #. 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.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" "Tekniskt fält som används för att tvinga fram komplexa " "sekvenssammansättningar som systemet vanligtvis annars hade missförstått.\n" "Detta är ett regex som kan inkludera alla följande fångstgrupper: prefix1, " "år, prefix2, månad, prefix3, seq, suffix.\n" "Prefixgrupperna* avgränsar mellan år, månad och det faktiska ökande " "sekvensnumret (seq).\n" "Exempel: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})" "(?P\\D+?)(?P\\d+)(?P\\D*?)$" #. module: account #: model:account.account,description:account.2_account_account_us_technology msgid "Technological products like laptops, desktops, servers, etc." msgstr "Teknologiska produkter som laptops, datorer, servrar, osv." #. module: account #: model:account.account,name:account.2_account_account_us_technology msgid "Technology" msgstr "Teknologi" #. module: account #: model:account.account,name:account.2_account_account_us_internet msgid "Telephone & Internet" msgstr "Telefon och internet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name msgid "Template Name" msgstr "Mallens namn" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Template creation from composer requires a valid model." msgstr "För att skapa en mall från en kompositör krävs en giltig modell." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "Mallar hittade" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key #, fuzzy msgid "Term Key" msgstr "Nyckel för termin" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids 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 villkor format" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Allmänna villkor" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0 msgid "Test" msgstr "Test" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value msgid "Text Value" msgstr "Textvärde" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 msgid "Text copied" msgstr "Text kopierad" #. 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 den ingående balansen." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing " "sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence " "option from the actions menu, available in developer mode." msgstr "" "Det %(date_field)s (%(date)s) som du har angett stämmer inte överens med det " "befintliga sekvensnumret (%(sequence)s). Rensa sekvensnumret för att " "fortsätta.\n" "Om du vill behålla datumbaserade sekvenser väljer du poster och använder " "alternativet resequence från menyn actions, som finns i utvecklarläget." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" "%s Diagrammallen ska inte väljas direkt. Istället bör du direkt välja " "kartmallen som är relaterad till ditt land." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The 'Customer' field is required to validate the invoice.\n" "You probably don't want to explain to your auditor that you invoiced an " "invisible man :)" msgstr "" "Fältet 'Kund' är obligatoriskt för att fakturan ska kunna bekräftas.\n" "Det blir nog svårt att förklara för din revisor att du fakturerat någon som " "inte existerar :)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy 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 msgid "The Bill/Refund date is required to validate this document." msgstr "Faktura-/returdatum krävs för att bekräfta det här dokumentet." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount days must be strictly positive." msgstr "Antalet dagar för rabatt vid förskottsbetalningar måste vara positivt." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Early Payment Discount functionality can only be used with payment terms " "using a single 100% line. " msgstr "" "Funktionen för rabatt vid förskottsbetalningar kan endast användas med " "betalningsvillkor som använder en enskild rad på 100 %." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount must be strictly positive." msgstr "Rabatten vid förskottsbetalningar måste vara positiv." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "The Hard Lock Date cannot be removed." msgstr "Det fasta låsningsdatumet kan inte tas bort." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: 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_secure_entries_wizard__country_code #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__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_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO-kod med två tecken.\n" "Fältet används för snabbsökning." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "Bokföringspostens nummerföljd följer inte med det aktuella formatet. Endast " "revisorn kan göra ändringar." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "Betalningsvillkoret måste ha minst en procentuell rad och summan av " "procentsatserna måste vara 100 %." #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "" "The Tax Identification Number. Values here will be validated based on the " "country format. You can use '/' to indicate that the partner is not subject " "to tax." msgstr "" "Skatteregistreringsnummer. Värden här bekräftas baserat på landets format. " "Du kan använda '/' för att ange att partnern inte är skattepliktig." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The account %(name)s (%(code)s) is archived." msgstr "Kontot %(name)s (%(code)s) är arkiverat." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The account code can only contain alphanumeric characters and dots." msgstr "Kontokoder får endast innehålla alfanumeriska tecken och punkter." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 skulle kunna vara ’fordran’ eller ’skuld’." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 angetts för bokföringsposten kräver användning av en sekundär " "valuta. Du bör ta bort den sekundära valutan från 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 bokföringsjournal som är kopplad till 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 växlingsskillnader 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 "" "Beloppet uttryckt i valfri sekundär valuta om det är en bokföringspost 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 som uttrycks i den sekundära valutan måste vara positivt när kontot " "debiteras och negativt när kontot krediteras. Om valutan samma som " "företagets måste beloppet vara lika med det dåvarande saldot." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The amount for %(partner_name)s appears unusual. Based on your historical " "data, the expected amount is %(mean)s (± %(wiggle)s).\n" "Please verify if this amount is accurate." msgstr "" "Beloppet för %(partner_name)s verkar oregelbundet. Baserat på din historik " "är det förväntade beloppet %(mean)s (± %(wiggle)s).\n" "Vänligen kontrollera om det angivna beloppet är korrekt." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 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 msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" "Användningsområdet för alla skatter i en grupp måste antingen vara detsamma " "som gruppen eller lämnas tom." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "Bankkontot kopplat till en bankjournal måste tillhöra samma företag (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The bank account of your company is not trusted. Please ask an admin or " "someone with approval rights to check it." msgstr "" "Företagets angivna bankkonto är ej betrott. Vänligen be en administratör " "eller någon med behörighet att kontrollera bankkontot." #. 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The billing frequency for %(partner_name)s appears unusual. Based on your " "historical data, the expected next invoice date is not before %" "(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n" "Please verify if this date is accurate." msgstr "" "Faktureringsfrekvensen för %(partner_name)s verkar oregelbunden. Baserat på " "din historik bör nästa förväntade fakturadatum inte infalla innan %" "(expected_date)s (varje %(mean)s (± %(wiggle)s) dagar).\n" "Vänligen kontrollera om det angivna datumet är korrekt." #. 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 #, fuzzy 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 #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "The cash basis transition account needs to allow reconciliation." msgstr "" "Interimskonto för beskattning enligt kontantmetoden måste tillåta avstämning." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy 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 #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "The code must be set for every company to which this account belongs." msgstr "Koden måste anges för varje företag som detta konto tillhör." #. 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 #, fuzzy 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 #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The commercial partner has been updated for all related accounting entries." msgstr "Handelspartnern har uppdaterats för alla relaterade bokföringsposter." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The company bank account (%(account_number)s) linked to this invoice is not " "trusted. Go to the Bank Settings, double-check that it is yours or correct " "the number, and click on Send Money to trust it." msgstr "" "Det bankkonto (%(account_number)s) som är kopplat till denna faktura är ej " "betrott. Gå till Bankinställningar, kontrollera att bankkontot är korrekt " "angivet, och klicka på Skicka medel för att ange kontot som betrott." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id #, fuzzy msgid "The company this distribution line belongs to." msgstr "Det företag som denna distributionslinje tillhör." #. 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 skattegruppen 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/partner.py:0 msgid "" "The country of the foreign VAT number could not be detected. Please assign a " "country to the fiscal position." msgstr "" "Vi kunde inte identifiera land utifrån det utländska " "momsregistreringsnumret. Vänligen ange ett land för skatteområdet." #. 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 #, fuzzy msgid "The country to use the tax reports from for this company" msgstr "Landet som ska använda skatterapporter från för detta företag" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The currency rate must be strictly positive." msgstr "Växlingskursen måste vara positiv." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id #, fuzzy 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 msgid "" "The current total is %(current_total)s but the expected total is %" "(expected_total)s. In order to post the invoice/bill, you can adjust its " "lines or the expected Total (tax inc.)." msgstr "" "Det aktuella totalbeloppet är %(current_total)s men det förväntade " "totalbeloppet är %(expected_total)s. För att bokföra fakturan kan du justera " "dess rader eller det förväntade totalbeloppet (inklusive moms)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" "Datumet ställs in före: %(lock_date_info)s. Journal Entryet kommer att " "bokföras på %(invoice_date)s vid bokföring." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "The date selected is protected by: %(lock_date_info)s." msgstr "Det valda datumet är skyddat av: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" "Det datum som det globala låsningsdatumet anges som baserat på detta " "undantag. Om låsningsdatumet inte ändras används maxdatumet." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date #, fuzzy msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" "Det datum som köpets låsdatum sätts till vid detta undantag. Om låsdatumet " "inte ändras sätts det till det maximala datumet." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date #, fuzzy msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "Det datum som låsdatumet för försäljningen sätts till vid detta undantag. Om " "låsdatumet inte ändras sätts det till det maximala datumet." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date #, fuzzy msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "Det datum som skattespärrdatumet sätts till vid detta undantag. Om " "spärrdatumet inte ändras sätts det till det maximala datumet." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be a number and has to be between 0 and 31." msgstr "De dagar som läggs till måste vara ett tal och ligga mellan 0 och 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be between 0 and 31." msgstr "De dagar som läggs till måste vara mellan 0 och 31." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "The deductibility must be a value between 0 and 100." msgstr "Avdragsrätten måste vara ett värde mellan 0 och 100." #. 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 msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "Leveransadressen kommer att användas vid beräkningen av skatteområdet." #. 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 msgid "The document(s) that generated the invoice." msgstr "Det eller de dokument som skapade fakturan." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "Bokföringsposten %(name)s (id-nummer %(id)s) måste vara i utkast." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry is not balanced." msgstr "Bokföringsposten är inte balanserad." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured msgid "The entry is secured with an inalterable hash." msgstr "Bokföringsposten är säkrad med hjälp av en oföränderlig hash." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The entry is using accounts (%(accounts_codes_names)s) from a different " "company." msgstr "" "Bokföringsposten använder sig av konton (%(accounts_codes_names)s) från ett " "annat företag." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,help:account.field_res_company__expense_account_id #: model:ir.model.fields,help:account.field_res_config_settings__expense_account_id #, fuzzy 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 bekräftas, förutom i " "anglosaxisk redovisning med evig lagervärdering, i vilket fall kostnaden " "(kontot för sålda varor) redovisas vid valideringen av kundfakturan." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq #, fuzzy msgid "The expression label must be unique per report line." msgstr "Uttryckets etikett måste vara unik per rapportrad." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Fältet 'Leverantör' är obligatoriskt, vänligen 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 "" "Skatteområdet 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 bokföringsposter kommer att skapas" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The following accounts must be assigned to at least one company:\n" "%(accounts)s" msgstr "" "Följande konton måste vara kopplade till minst ett företag:\n" "%(accounts)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The following entries are unbalanced:\n" "\n" msgstr "" "Följande bokföringsposter är inte balanserade:\n" "\n" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "The following error prevented '%(candidate)s' QR-code to be generated though " "it was detected as eligible: " msgstr "" "Följande fel förhindrade att QR-koden '%(candidate)s' skapades trots att den " "kändes igen som giltig: " #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "The foreign currency must be different than the journal one: %s" msgstr "Den utländska valutan måste vara en annan än journalens: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The foreign currency set on the journal '%(journal)s' and the account '%" "(account)s' must be the same." msgstr "" "De utländska valutorna som angivits för journalen '%(journal)s' och kontot '%" "(account)s' måste vara samma." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy 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 msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" "Den angivna kontoinnehavaren för en journals bankkonto måste vara företaget " "(%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The invoice already contains lines." msgstr "Fakturan innehåller redan rader." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy 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 "" "Bokföringsposten %s nådde ett ogiltigt tillstånd vad gäller dess relaterade " "uttalanderad.\n" "För att vara konsekvent måste verifikaten alltid ha exakt en verifikat 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 "" "Bokföringsposten som innehåller det öppningssaldon 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 #, fuzzy msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "Den verifikat från vilken denna verifikat på skattebasen har skapats." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The journal in which to upload the invoice is not specified. " msgstr "Det anges inte i vilken journal fakturan ska laddas upp. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, fuzzy msgid "The journal item is not linked to the correct financial account" msgstr "Journal Entryen 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 "" "Om den valda dagen inte existerar kommer den sista dagen i månaden användas." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix #, fuzzy 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "Flytten kunde inte bokföras av följande anledning: %(error_message)s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "The operation is refused as it would impact an already issued tax statement. " "Please change the journal entry date or the following lock dates to proceed: " "%(lock_date_info)s." msgstr "" "Åtgärden nekas eftersom den skulle påverka en redan utfärdad " "skattedeklaration. Ändra journalpostdatumet eller följande låsdatum för att " "fortsätta: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id #, fuzzy 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 som uttrycks av den här raden, t.ex. antal sålda " "produkter. Mängden är inte ett juridiskt krav, men är mycket användbart för " "vissa rapporter." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence #, fuzzy 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 msgid "The partner cannot be deleted because it is used in Accounting" msgstr "Partnern kan inte raderas eftersom den används i Bokföring" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "Tidskriftens företags partners och det relaterade bankkontot matchar inte." #. 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 "Betalningsreferensen att angiva för affärshändelser." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "Betalningen som bokföringsposten skapades utifrån" #. 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 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" "Det går därför inte att bekräfta fakturan." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected customers/" "vendors." msgstr "" "Avstämningsmodellen kommer endast att tillämpas på de markerade kunderna/" "leverantörerna." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label msgid "" "The reconciliation model will only be applied when either the statement line " "label, the transaction details or the note matches the following:\n" " * Contains: The statement line must contains this string (case " "insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Avstämningsmodellen tillämpas endast när antingen kontoutdragets radetikett, " "transaktionsuppgifterna eller anteckningen matchar följande:\n" " * Innehåller: Kontoutdragsraden måste innehålla denna sträng " "(skiftlägesokänslig).\n" " * Innehåller inte: Motsatsen till \"Innehåller\".\n" " * Matcha regex: Definiera ditt eget reguljära uttryck." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__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 tillämpas enbart när beloppet är lägre än, större än " "eller mellan specificerade belopp." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "" "Avstämningsmodellen kommer endast att vara tillgänglig för de markerade " "journalerna." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The recurrence will end on %s (included)." msgstr "Återfallet kommer att avslutas på %s (ingår)." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The regex is not valid" msgstr "Regex är inte giltigt" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Guiden för att registrera betalningar bör endast användas vid handlingar med " "account.move eller account.move.line." #. 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 msgid "The requested page is invalid, or doesn't exist anymore." msgstr "Den anropade sidan är ogiltig eller existerar inte längre." #. 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 "" "Det återstående beloppet för en affärshändelse uttryckt i dess angivna " "valuta (inte nödvändigtvis samma som företagets valuta)." #. 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 "Restbeloppet för en bokföringspost angiven i företagets valuta." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy 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 #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The scheduled action 'Send Invoices automatically' is archived. You won't be " "able to send invoices in batch." msgstr "" "Den planerade åtgärden 'Skicka fakturor automatiskt' har arkiverats. Det är " "inte längre möjligt att skicka fakturor i batcher." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "The sections defined on a report cannot have sections themselves." msgstr "" "De avsnitt som definierats för en rapport kan inte själva innefatta avsnitt." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "The selected" msgstr "Den markerade" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date msgid "The selected Date" msgstr "Det valda datumet" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy 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 "" "Det valda destinationskontot är inställt på att använda en specifik valuta. " "Varje post som överförs till det kommer att konverteras till denna valuta, \n" " vilket orsakar förlust av eventuellt befintligt " "belopp i utländsk valuta." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "The selected payment method is not available for this payment, please select " "the payment method again." msgstr "" "Den valda betalningsmetoden är inte möjlig att använda för betalningen, " "vänligen välj betalningsmetod igen." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "The sending of invoices is not set up properly, make sure the report used is " "set for invoices." msgstr "" "Sändningen av fakturor är inte korrekt inställd, se till att rapporten som " "används är inställd för fakturor." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Fältet för nummerföljden används för att ange den ordning i vilken " "skatteraderna ska tillämpas." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The sequence format has changed." msgstr "Nummerföljdens format har ändrats." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "" "The sequence regex should at least contain the seq grouping keys. For " "instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "Sekvensens regex bör åtminstone innehålla seq-grupperingsnycklarna. Till " "exempel:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvensen kommer aldrig att startas om.\n" "Det ökande antalet i detta fall är '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvensen kommer att starta om vid 1 i början av varje månad.\n" "Det finansiella startår som identifieras här är \"%(year)s\".\n" "Det finansiella slutår som identifieras här är \"%(year_end)s\".\n" "Den månad som identifieras här är \"%(month)s\".\n" "Det inkrementella numret är i detta fall \"%(formatted_seq)s\"." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Sekvensen startar om klockan 1 i början av varje månad.\n" "Året som upptäcks här är '%(year)s' och månaden är '%(month)s'.\n" "Det ökande antalet i detta fall är '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Sekvensen startar om vid 1 i början av varje år.\n" "Året som identifieras här är '%(year)s'.\n" "Det ökande antalet i detta fall är '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "The sequences of this journal are different for Invoices and Refunds but you " "selected some of both types." msgstr "" "Sekvenserna för den här journalen är olika för fakturor och återbetalningar, " "men du har valt några av båda typerna." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "The statement line that created this entry" msgstr "Uttalandet som skapade denna post" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat #, fuzzy msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" "Skatte-ID för ditt företag i regionen som kartlagts av denna skatteposition." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "The tax group must have the same country_id as the tax using it." msgstr "Skattegruppen måste ha samma country_id som skatten som använder den." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method #, fuzzy msgid "The tie-breaking rule used for float rounding operations" msgstr "Den oavgjorda regeln som används för avrundningsoperationer" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "Typen av tidskriftens förinställda kredit-/debetkonto ska inte vara " "\"fordringar\" eller \"betalbar\"." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning #, fuzzy 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 kopplade till ditt " "konto." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "Det finns bokföringsposter som inte kan hashas. De kan istället skyddas med " "ett slutgiltigt låsningsdatum." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_validate_account_move.py:0 #, fuzzy msgid "There are no journal items in the draft state to post." msgstr "Det finns inga journalobjekt i utkasttillståndet att lägga upp." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "There are payments in progress. Make sure you don't pay twice." msgstr "" "Det finns pågående betalningar. Var noga med att inte betala två gånger." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "There are still draft entries before the selected date." msgstr "" "Det finns utkast till bokföringsposter som är daterade innan det valda " "datumet." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "" "Det finns fortfarande utkast till bokföringsposter i den period som du vill " "låsa slutgiltigt. Du bör antingen bokföra eller radera dem." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: %" "(prefix_info)s" msgstr "" "Det finns fortfarande ej avstämda kontoutdragsrader före det valda datumet. " "Posterna från journalprefix som innehåller dem kommer inte att säkras: %" "(prefix_info)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 oavstämda kontoutdragsrader i den period 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 "" "Det verkar inte finnas något att fakturera för den valda beställningen. Du " "kan dock använda beloppsfältet för att tvinga fram en periodisering." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "" "Det finns ännu ingen bokföringspost som är flaggad för invertering av " "bokföringsdata." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Det finns ingen skattedagbok definierad för \"%s\"-företaget.\n" "Konfigurera den i Redovisning/Konfiguration/Inställningar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "There is no template that applies to invoices." msgstr "Det finns ingen mall som gäller för fakturor." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "There is no template that applies to this move type." msgstr "Det finns ingen mall för denna typ av rörelse." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Det uppstod ett fel när sidan behandlades." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 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 "" "Det uppstod ett fel när du försökte lägga till bannern till den ursprungliga " "PDF-filen.\n" "Se till att källfilen är giltig." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "" "There was an error while importing the bill, you can find attached the " "incoming XML" msgstr "" "Ett fel uppstod när leverantörsfakturan importerades, den inkommande XML-" "filen finns bifogad" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "There's nothing left to pay for the selected journal items, so no payment " "registration is necessary. You've got your finances under control like a " "boss!" msgstr "" "Det finns inget kvar att betala för de valda tidningsartiklarna, så ingen " "betalningsregistrering är nödvändig. Du har kontroll över dina finanser som " "en chef!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Thirty one dollar and Five cents" msgstr "Trettioen dollar och fem cent" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period msgid "This Return Period" msgstr "Denna returperiod" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 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 #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "Detta konto särskildes från %(account_name)s (%(company_name)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,help:account.field_res_company__income_account_id #: model:ir.model.fields,help:account.field_res_config_settings__income_account_id msgid "This account will be used when validating a customer invoice." msgstr "Detta konto kommer att användas vid validering av en kundfaktura." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This action isn't available for this document." msgstr "Åtgärden är inte tillgänglig för det här dokumentet." #. 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 "" "Detta gör det möjligt för revisorer att hantera objektbudgetar och crossover-" "budgetar. När huvudbudgetarna och budgetarna har definierats kan " "projektledarna ställa in det planerade beloppet på varje objektkonto." #. 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 låter dig gruppera betalningar i en enda batch och underlättar " "avstämningsprocessen.\n" "-Detta installerar modulen account_batch_payment." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "Denna objektfördelning kommer att gälla för alla finansiella konton som " "delar det angivna prefixet." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "This can only be used on accounts." msgstr "Detta kan endast användas på konton." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This can only be used on journal items" msgstr "Detta kan endast användas för affärshändelser" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "" "Detta dokument är skyddat av en hash. Därför kan du inte redigera följande " "fält: %s." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "This document was created from the following attachment(s)." msgstr "Dokumentet skapades från följande bilaga(or)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 "" "Den här posten innehåller en eller flera skatter som är oförenliga med ditt " "skatteland. Kontrollera företagets skatteland i inställningarna och " "skatteland i skattekonfigurationen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 "" "Den här posten innehåller skatter som inte är förenliga med din " "skatteställning. Kontrollera landet som är inställt i skatteläge och i din " "skattekonfiguration." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "This entry has been %s" msgstr "Denna post har varit %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been duplicated from %s" msgstr "Bokföringsposten har dubblerats från %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been reversed from %s" msgstr "Denna post har återförts från %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This entry transfers the following amounts to %(destination)s" msgstr "Bokföringsposten överför följande belopp till %(destination)s" #. 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This invoice is being sent in the background." msgstr "Fakturan skickas i bakgrunden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "This is the Audit Trail Report" msgstr "Detta är revisionsspårsrapporten" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Detta är anslagstavlan i Bokföring" #. 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/wizard/account_payment_register.py:0 msgid "This is the full amount." msgstr "Detta är det fullständiga beloppet." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the next unreconciled installment." msgstr "Detta är nästa oavstämda delbetalning." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the overdue amount." msgstr "Detta är det förfallna beloppet." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This journal entry has been secured." msgstr "Detta verifikat har säkrats." #. module: account #: model:ir.model.fields,help:account.field_account_journal__is_self_billing msgid "" "This journal is for self-billing invoices. Invoices will be created using a " "different sequence per partner." msgstr "" "Denna journal är avsedd för självfakturerande fakturor. Fakturorna kommer " "att skapas med en annan sekvens per partner." #. 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" "Det här draget kunde inte heller låsas eftersom ett annat drag med samma " "sekvensprefix har ett högre nummer. Du kan behöva sekvensera om det." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move is configured to be auto-posted on %(date)s" msgstr "Flytten är konfigurerad att automatiskt bokföras den %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move is configured to be posted automatically at the accounting date: " "%s." msgstr "" "Denna flytt är konfigurerad för att bokföras automatiskt på " "bokföringsdatumet: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move will be posted at the accounting date: %(date)s" msgstr "Flytten kommer att bokföras vid bokföringsdatumet: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 msgid "This operation will create a gap in the sequence." msgstr "Åtgärden kommer att skapa en lucka i nummerföljden." #. module: account #. odoo-python #: code:addons/account/models/product.py:0 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 "" "Denna produkt används redan i postade journalanteckningar.\n" "Om du vill ändra dess måttenhet, vänligen arkivera den här produkten och " "skapa en ny." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "This reconciliation model has created no entry so far" msgstr "Avstämningsmodellen har ännu inte skapat några bokföringsposter" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This recurring entry originated from %s" msgstr "Denna återkommande bokföringsposten 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 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.ui.view,arch_db:account.res_config_settings_view_form msgid "This setting locks once a journal entry is created." msgstr "Inställningarna låses så snart som en bokföringspost har skapats." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "This specific error occurred during the import:" msgstr "Detta specifika fel uppstod under importen:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "" "This view shows only the journal entries that were selected from another " "context,\n" " such as for sending by email or reviewing a batch of records." msgstr "" "Denna vy visar endast de verifikat som valts från ett annat sammanhang,\n" " t.ex. för att skickas via e-post eller för att granska ett " "antal poster." #. 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 verifikat vid avstämning\n" " ett kontoutdrag eller ett konto." #. module: account #: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids msgid "Those states are ignored by the fiscal positions" msgstr "Dessa stater ignoreras av skattepositionerna" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" "Markera den här kryssrutan om du vill att konton ska grupperas efter namn " "för sammanslagning." #. 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 "" "Tips: Du behöver inte skriva ut, ut i ett kuvert och posta dina fakturor" #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "Tip: Stop chasing the Documents you need" msgstr "Tips: Sluta leta efter dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "To" msgstr "Till" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Att fakturera" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Pay" msgstr "Att betala" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Review" msgstr "Att granska" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Validate" msgstr "Att validera" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "To add information to a previously sent invoice, reply to your \"sent\" email" msgstr "" "För att lägga till information till en tidigare skickad faktura, svara på " "ditt \"skickade\" e-postmeddelande" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "To keep the restrictive audit trail, you can not delete journal entries once " "they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" "För att behålla den restriktiva verifieringskedjan kan du inte ta bort " "verifikat när de har bokförts.\n" "Istället kan du makulera journalposten." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "To pay" msgstr "Att betala" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s " "in order to validate it." msgstr "" "För att registrera betalningar med %(method_name)s måste mottagarens " "bankkonto bekräftas manuellt. Du bör gå in på partnerbankkontot för %" "(partner)s för att validera det." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to " "validate it." msgstr "" "För att registrera betalningar med %(payment_method)s måste mottagarens " "bankkonto bekräftas manuellt. Du bör gå in på partnerns bankkonto för att " "validera det." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "To reverse a journal entry, it has to be posted first." msgstr "Om en verifikat ska återkallas måste den först bokföras." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/char_with_placeholder_field_to_check/char_with_placeholder_field.xml:0 msgid "To review" msgstr "Att granska" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "Att bekräfta" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_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_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_tree msgid "Total" msgstr "Totalbelopp" #. 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 msgid "Total (Tax inc.)" msgstr "Totalt (inkl. moms)" #. 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 "Totalbelopp" #. 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 "Totalt kreditbelopp" #. 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 "Totalt debetbelopp" #. 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_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "Totala betalningar Belopp" #. 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_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Totalt återstående belopp" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" msgstr "Totalt restbelopp 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 msgid "Total Signed" msgstr "Totalt undertecknat belopp" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Total amount due (including sales orders and this document): %(total_credit)s" msgstr "" "Totalt belopp att betala (inklusive försäljningsordrar och detta dokument): %" "(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "" "Totalt belopp att betala (inklusive försäljningsordrar): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including this document): %(total_credit)s" msgstr "Totalt belopp att betala (inklusive detta dokument): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due: %(total_credit)s" msgstr "Totalt belopp att betala: %(total_credit)s" #. 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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "Totalbelopp angivet i ord:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "Fakturans totala belopp angivet i bokstäver" #. 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 "Det totala belopp 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 att betala till denna leverantör." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Total for the installments before %(date)s." msgstr "Totalt för delbetalningarna innan %(date)s." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency msgid "Total in Currency" msgstr "Totalbelopp 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 msgid "Total in Currency Signed" msgstr "Totalt fakturabelopp" #. 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, osv. " #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Trade %s" msgstr "Handel %s" #. module: account #: model:account.account,name:account.2_account_account_us_training msgid "Training and Documentation" msgstr "Utbildning och dokumentation" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details msgid "Transaction Details" msgstr "Transaktionsuppgifter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Transaction Feeds" msgstr "Transaktionsflöden" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type msgid "Transaction Type" msgstr "Transaktionstyp" #. module: account #: model:ir.ui.menu,name:account.account_transactions_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Transaktioner" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 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 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Transfer Journal Items" msgstr "Överför affärshändelser" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer counterpart" msgstr "Överföringens motpart" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer entry to %s" msgstr "Flytta bokföringspost till %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "Överför från %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer to %s" msgstr "Överför till %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__translated_product_name msgid "Translated Product Name" msgstr "Översatt produktnamn" #. module: account #: model:account.group,name:account.2_us_group_661 msgid "Travel Expenses" msgstr "Resekostnader" #. module: account #: model:account.account,description:account.2_account_account_us_public_transportation msgid "Travel expenses done using public transit (metro, bus, tramways, ...)" msgstr "" "Resekostnader för resor med kollektivtrafik (tunnelbana, buss, spårvagn, ...)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger msgid "Trigger" msgstr "Trigger" #. 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. Set a value greater than 0.0 to " "activate a credit limit check" msgstr "" "Utlöser varningar när du skapar fakturor och försäljningsorder för partners " "med en total fordran som överstiger en gräns. Ställ in ett värde större än " "0,0 för att aktivera en kreditgränskontroll" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "True" msgstr "Sant" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Trusted" msgstr "Betrodd" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_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_setup_bank_manual_config__acc_type 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 #, fuzzy msgid "Type Name" msgstr "Skriv namn" #. 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 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_account__activity_exception_decoration #: 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 som har registrerats." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Uh-oh! Those payment terms are quite popular and can't be deleted since " "there are still some records referencing them. How about archiving them " "instead?" msgstr "" "Oj, oj! Dessa betalningsvillkor är ganska populära och kan inte raderas " "eftersom det fortfarande finns några poster som hänvisar till dem. Vad sägs " "om att arkivera dem istället?" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 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 #, fuzzy msgid "Undefined Yet" msgstr "Odefinierad ännu" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_unaffected_earnings_account #: model:account.account,name:account.2_unaffected_earnings_account msgid "Undistributed Profits/Losses" msgstr "Ofördelade vinster/förluster" #. module: account #: model:account.account,name:account.2_account_account_us_unemployment_insurance msgid "Unemployment Insurance" msgstr "Arbetslöshetsförsäkring" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "Visa alla" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries msgid "Unhashed Entries" msgstr "Oöverträffade poster" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unhashed entries" msgstr "Oskyddade poster" #. 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_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit" msgstr "Enhet" #. 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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Units" msgstr "Enheter" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Units & Packagings" msgstr "Enheter och förpackningar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Avmarkera som skickad" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Unmerge" msgstr "Dela" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts msgid "Unmerge account" msgstr "Koppla ihop konto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid" msgstr "Obetald" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Icke-bokförda bokföringsposter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Icke-bokförda affärshändelser" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.server,name:account.action_account_unreconcile msgid "Unreconcile" msgstr "Ta bort avstämning" #. 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_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "Unreconciled Bank Statement Line" msgstr "Linje för ej avstämda kontoutdrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Icke-avstämda transaktioner" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Unreconciled Transactions" msgstr "Icke-avstämda transaktioner" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Unsubscribe" msgstr "Avsluta prenumeration" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template 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 msgid "Untaxed Amount Signed" msgstr "Obeskattat belopp signerat" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed msgid "Untaxed Amount Signed Currency" msgstr "Summa exkl. moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency msgid "Untaxed Amount in Currency" msgstr "Obeskattat belopp i valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "Summa exkl. moms" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Untrusted" msgstr "Ej betrodd" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids msgid "Untrusted Bank" msgstr "Icke-betrodd bank" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count msgid "Untrusted Payments Count" msgstr "Obetrodda betalningar räknas" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up msgid "Up" msgstr "Upp" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Update" msgstr "Uppdatera" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Update Taxes and Accounts" msgstr "Uppdatera skatter och konton" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Update Terms" msgstr "Uppdateringsvillkor" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 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 växlingskurser automatiskt" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "Updated" msgstr "Uppdaterad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Updated Data" msgstr "Uppdaterad data" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0 #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0 #: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0 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 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Use Bill Reference" msgstr "Använd fakturareferens" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta msgid "Use CTA" msgstr "Använd CTA" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Använd kontantmetoden" #. 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.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_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 "Använd 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 intäkter och kostnader med " "förväntade intäkter och kostnader" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Use in tax closing" msgstr "Användning vid skatteavräkning" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use negative numbers to reverse original entries" msgstr "Använd negativa tal för att vända ursprungliga poster" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current msgid "Use the most recent rate at the date of the report" msgstr "Använd den senaste växlingskursen vid rapportens datum" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” 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 “Skicka på posten” för att bokföra fakturor " "automatiskt. För samma kostnad som ett frimärke gör vi allt arbete åt dig: " "fakturan skrivs ut i rätt land, placeras i ett kuvert och skickas på posten. " "Använd funktionen direkt från listvyn för att bokföra 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 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 verifikat 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 sortera journaler i anslagstavlan" #. 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.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id msgid "User" msgstr "Användare" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date msgid "User Fiscalyear Lock Date" msgstr "Användare Räkenskapsår Låsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby msgid "User Group By" msgstr "Användargrupp av" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date msgid "User Hard Lock Date" msgstr "Användarens hårda låsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account msgid "User Has Group Validate Bank Account" msgstr "Användare har gruppvaliderat bankkonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date msgid "User Purchase Lock Date" msgstr "Låsdatum för användarköp" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date msgid "User Sale Lock Date" msgstr "Användare Försäljning Låsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date msgid "User Tax Lock Date" msgstr "Användarens skattelåsningsdatum" #. module: account #: model:account.account,name:account.2_account_account_us_utilities #: model:account.group,name:account.2_us_group_64 msgid "Utilities" msgstr "Samhällstjänster" #. module: account #: model:account.account,description:account.2_account_account_us_utilities msgid "Utility bills for water, gas, electricity, heating, etc" msgstr "Räkningar för vatten, gas, el, värme, osv." #. 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 verifikaten är föremål för stornoräkenskap" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "VAT required" msgstr "Momsregistreringsnummer krävs" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Valid for" msgstr "Gäller för" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Validate" msgstr "Validera" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Bekräfta flytt av konto" #. module: account #: model:res.groups,name:account.group_validate_bank_account msgid "Validate bank account" msgstr "Validera bankkonto" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__trigger 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 msgid "Validate." msgstr "Validera." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validerad" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Validated entries can only be changed by your accountant." msgstr "Validerade bokföringsposter kan endast ändras av din revisor." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__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,]+)\n" " If the label is \"01870912 0009065 00115\" and you need the amount in " "decimal\n" " format (e.g. 90.65), you can use a regex with capturing groups, for " "example:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " In this case:\n" " • the first group captures the integer part\n" " • the second group captures the decimal part (last two digits)\n" " " msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals msgid "Values that created the draft cash-basis entry" msgstr "Värden som skapade utkastet till post enligt kontantprincipen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Variationer" #. module: account #: model:account.account,description:account.2_account_account_us_office_supplies msgid "" "Various supplies bought for your workplace or office, like pencils, paper, " "consumables, etc" msgstr "" "Diverse förnödenheter som köps till din arbetsplats eller ditt kontor, t.ex. " "pennor, papper, förbrukningsvaror etc." #. module: account #: model:account.account,name:account.2_account_account_us_vehicle_rent msgid "Vehicle Rent" msgstr "Fordonsuthyrning" #. module: account #: model:account.account,name:account.2_account_account_us_vehicles #: model:account.account,name:account.2_account_account_us_vehicles_expense msgid "Vehicles" msgstr "Fordon" #. 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.product_view_search_catalog #: 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.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 "Antal leverantörsfakturor" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Vendor Bill Created" msgstr "Leverantörsfaktura skapad" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.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 msgid "Vendor Bills" msgstr "Leverantörsfakturor" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id msgid "Vendor Bills Discounts Account" msgstr "Leverantörsfakturskonto för rabatter" #. 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 "Leverantörskreditfaktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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:ir.actions.act_window,name:account.action_account_payments_payable #: 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 #: 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 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit 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/js/tours/account.js:0 msgid "Verify the price and update if necessary." msgstr "Verifiera priset och uppdatera vid behov." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "Visa" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "View Partner(s)" msgstr "Visa partner(s)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Visible to all" msgstr "Synlig för alla" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "" "Vill du göra ditt liv ännu enklare och automatisera fakturavalidering från " "den här leverantören?" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Warning for Cash Rounding Method: %s" msgstr "Varning för kontantavrundningsmetod: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings msgid "Warnings" msgstr "Varningar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "" "Vi kan inte lämna detta dokument utan något företag. Vänligen välj ett " "företag för detta dokument." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 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 #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "We've noticed some empty lines on your invoice." msgstr "Några av raderna på din faktura är tomma." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Website" msgstr "Hemsida" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__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_account_tax__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 "Hemsidesmeddelanden" #. module: account #: model:ir.model.fields,help:account.field_account_account__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_account_tax__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 "Hemsidans 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 #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" "När man riktar in ett uttryck för carryover måste etiketten för uttrycket " "börja med _applied_carryover_" #. 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 "Huruvida journalen ska visas i anslagstavlan 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 som namn för journalen relaterad till detta bankkonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "With residual" msgstr "Med resterande" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Med moms" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id msgid "Wizard" msgstr "Guide" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids msgid "Wizard Line" msgstr "Trollkarlslinje" #. module: account #: model:account.account,name:account.1_wip #: model:account.account,name:account.2_account_account_us_wip msgid "Work in Progress" msgstr "Pågående arbete" #. module: account #: model:account.account,name:account.2_account_account_us_compensation_insurance msgid "Workers Compensation Insurance" msgstr "Arbetsskadeförsäkring" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write a customer name to create one or see suggestions." msgstr "" "Skriv kundens namn för att skapa en ny eller visa förslag." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write here your own email address to test the flow." msgstr "Ange din egna e-postadress här för att testa flödet." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account msgid "Writeoff Is Exchange Account" msgstr "Avskrivning är valutakonto" #. 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 bokföringsposten!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "XML format" msgstr "XML-format" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Årsvis" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Yes, confirm and secure them now." msgstr "Ja, bekräfta och säkra dem nu." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "You are about to send" msgstr "Du håller på att skicka" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "You are about to unsubscribe" msgstr "Du håller på att avprenumerera" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "You are changing decimals in your entire database, including invoices,\n" " tax amounts, accounting amounts, reports. This " "is probably not intended." msgstr "" "Du ändrar decimaler i hela din databas, inklusive fakturor,\n" " skattebelopp, bokföringsbelopp, rapporter. Detta " "är förmodligen inte avsett." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Du försöker stämma av bokföringsposter som redan är avstämda." #. 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 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 "" "Det är inte möjligt att arkivera en journal som innehåller utkast till " "bokföringsposter.\n" "\n" "Fortsätt såhär:\n" "1/ klicka på knappen 'Bokföringsposter' längst upp till höger i formuläret\n" "2/ filtrera sedan efter \"Utkast\"\n" "3/ markera utkasten och bokför eller radera dem genom åtgärdsmenyn" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can not delete a transaction from a valid statement.\n" "If you want to delete it, please remove the statement first." msgstr "" "Du kan inte ta bort en transaktion från ett giltigt kontoutdrag.\n" "Om du vill radera den måste du först ta bort kontoutdraget." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You can not reconcile cancelled entries." msgstr "Det är inte möjligt att stämma av annullerade bokföringsposter." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 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/models/account_move_send.py:0 msgid "You can only generate sales documents." msgstr "Det är bara möjligt att skapa försäljningsdokument." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only register payment for posted journal entries." msgstr "" "Det är endast möjligt att registrera betalningar för bokförda " "bokföringsposter." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only request a cancellation for invoice sent to the government." msgstr "" "Du kan endast begära en annullering av fakturor som skickats till regeringen." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "You can only resequence items from the same journal" msgstr "Du kan bara återställa poster från samma verifikat" #. 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 bekräftade kundfakturor, " "för att hjälpa kunden att hänvisa till rätt faktura vid betalningen." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "" "You can unsubscribe from emails received upon invoice sending and reception " "here." msgstr "" "Klicka här för att avprenumerera från e-post som skickas när man skickar " "eller tar emot fakturor." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can't block a paid invoice." msgstr "Det är inte möjligt att blockera en betald faktura." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 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 verifikat " "kopplade till den." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 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 verifikat " "kopplade till den." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" "Du kan inte skapa en ny betalning utan att ett konto för utestående " "betalningar/kvitton har angetts antingen för företaget eller för " "betalningsmetoden %(payment_method)s i journalen %(journal)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 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 msgid "" "You can't create payments for entries belonging to different branches " "without access to parent company." msgstr "" "Du kan inte skapa betalningar för poster som tillhör olika filialer utan " "tillgång till moderbolaget." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "You can't create payments for entries belonging to different companies." msgstr "" "Det är inte möjligt att skapa betalningar för bokföringsposter som tillhör " "olika företag." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" "Du kan inte ta bort en bokförd verifikat. Lek inte med bokföringen, utan " "återställ verifikaten till utkast innan du tar bort den." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You can't delete a report that has variants." msgstr "Du är inte möjligt att radera en rapport som har varianter." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can't generate invoices that are not posted." msgstr "Du kan inte generera fakturor som inte bokförs." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't have two payment method lines of the same payment type (%" "(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" "Du kan inte ha två rader med betalningsmetoder av samma betalningstyp (%" "(payment_type)s) och med samma namn (%(name)s) på en och samma " "bokföringspost." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 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 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 msgid "" "You can't provide an amount in foreign currency without specifying a foreign " "currency." msgstr "" "Det är inte möjligt att ange ett belopp i utländsk valuta utan att ange den " "specifika valutan." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 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 msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "Du kan inte återställa för att upprätta dessa journalposter. Du måste begära " "en annullering istället." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You can't unlink this company from this account since there are some journal " "items linked to it." msgstr "" "Du kan inte koppla bort det här företaget från det här kontot eftersom det " "finns några verifikat kopplade till det." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "" "Det är inte möjligt att lägga till/ändra bokföringsposter fram till och " "inklusive: %(lock_date_info)s." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You cannot change the amount of a payment with multiple liquidity lines." msgstr "" "Det är inte möjligt att ändra beloppet för en betalning med flera " "likviditetsrader." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Det är inte möjligt att ändra företagets valuta eftersom vissa " "affärshändelser redan skapats" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 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 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/account_move.py:0 msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Du kan inte skapa en flytt redan i postat tillstånd. Vänligen skapa ett " "utkast, flytta och posta det sedan." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 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 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 msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "" "Det är inte möjligt att radera affärshändelser kopplade till en låst " "bokföringspost." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "You cannot delete taxes that are currently in use. Consider archiving them " "instead." msgstr "" "Det är inte möjligt att ta bort skatter som används för närvarande. Välj att " "arkivera dem istället." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 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 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/mail_template.py:0 msgid "" "You cannot delete this mail template, it is used in the invoice sending flow." msgstr "" "Du kan inte ta bort denna mailmall, den används i flödet för fakturaskick." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 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 msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "" "Du kan inte göra avskrivningar på ett konto som används vid en " "skatteutdelning." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 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 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): %(entry)s (%(id)s)" msgstr "" "Du kan inte göra denna ändring på en avstämd journalpost. Du kan bara ändra " "några icke-juridiska fält eller så måste du först avstämma.\n" "Journal Entry (id): %(entry)s (%(id)s)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "You cannot duplicate a Lock Date Exception." msgstr "Det är inte möjligt att dubblera ett undantag för ett låsningsdatum." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" "Du kan inte redigera följande fält: %(fields)s.\n" "Följande poster är redan hashade:\n" "%(entries)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move if it has been posted once, " "unless the name is removed or set to \"/\". This might create a gap in the " "sequence." msgstr "" "Du kan inte redigera journalen för en kontobewegelse om den har bokförts en " "gång, såvida inte namnet tas bort eller sätts till \"/\". Detta kan skapa " "ett glapp i sekvensen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move with a sequence number " "assigned, unless the name is removed or set to \"/\". This might create a " "gap in the sequence." msgstr "" "Du kan inte redigera journalen för en kontobewegelse med ett tilldelat " "sekvensnummer, såvida inte namnet tas bort eller sätts till \"/\". Detta kan " "skapa ett glapp i sekvensen." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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/company.py:0 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 msgid "You cannot merge accounts." msgstr "Det är inte möjligt att sammanfoga konton." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" "Du kan inte ändra kontonummer eller partner för ett konto som är betrott." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" "Det är inte möjligt att redigera fältet %s för en journal som redan har " "skapade bokföringsposter." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "Du kan inte ändra följande skrivskyddade fält på en bokad flytt: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 verifikat, du bör " "återställa verifikaten till utkast för att göra det." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" "Det är inte möjligt att genomföra den här åtgärden på ett konto som " "innehåller bokföringsposter." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "" "Det är inte möjligt att bokföra en bokföringspost i en arkiverad journal (%" "(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot post an entry with an archived analytic account: %s" msgstr "" "Det är inte möjligt att bokföra en bokföringspost kopplad till ett arkiverat " "analytiskt konto: %s" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 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_move.py:0 msgid "You cannot register payments for miscellaneous entries." msgstr "" "Det är inte möjligt registrera betalningar för diverse bokföringsposter." #. module: account #. odoo-python #: code:addons/account/models/ir_attachment.py:0 msgid "You cannot remove parts of a restricted audit trail." msgstr "Det är inte möjligt att ta bort delar av ett begränsat revisionsspår." #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "" "You cannot remove parts of a restricted audit trail. Archive the record " "instead." msgstr "" "Det är inte möjligt att ta bort delar av ett begränsat revisionsspår. Välj " "istället att arkivera handlingen." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 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 msgid "You cannot reset to draft a locked journal entry." msgstr "Du kan inte återställa en låst verifikat till utkast." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "Du kan inte återställa för att upprätta en verifikat på skattebas." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" "Du kan inte återställa för att skapa ett utkast till en " "växeldifferensverifikat." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" "Du kan inte återkalla Lock Date Exceptions. Fråga någon med rollen " "\"Rådgivare\"." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 " "verifikat som har en annan utländsk valuta." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot set a partner as an invoicing address of another if they have a " "different %(vat_label)s." msgstr "" "Du kan inte ange en partner som faktureringsadress för en annan om de har " "olika %(vat_label)s." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 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 msgid "" "You cannot switch the type of a document with an existing sequence number." msgstr "" "Det är inte möjligt att ändra dokumenttyp om ett dokument har ett befintligt " "sekvensnummer." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use an archived account." msgstr "Det är inte möjligt att använda ett arkiverat konto." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You cannot use cross report on itself" msgstr "Du kan inte använda korsrapport på sig själv" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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_report.py:0 msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" "Du kan inte använda fältet carryover_target i ett uttryck som inte har en " "etikett som börjar med _carryover_" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Det är inte möjligt att använda den här guiden med bokföringsposter som " "tillhör olika företag." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot validate a document with an inactive currency: %s" msgstr "" "Det är inte möjligt att validera ett dokument med en inaktiv valuta: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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 kreditfaktura. Använd åtgärdsmenyn för att omvandla den " "till en kreditfaktura eller återbetalning." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" "Du har inte rätt att utföra denna operation eftersom du inte har tillgång " "till följande företag: %s." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the right to trust or un-trust a bank account." msgstr "Du har inte behörighet att lita på eller inte lita på ett bankkonto." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the rights to trust or un-trust accounts." msgstr "Du har inte rätt att överlåta eller avstå från att överlåta konton." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to perform this action." msgstr "Du har inte behörighet för att genomföra den här åtgärden." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to post an invoice." msgstr "Du har inte behörighet att publicera en faktura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Du har" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You have to 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 måste konfigurera \"Journal för valutakursvinster eller " "valutakursförluster\" i företagets inställningar, för att automatiskt " "hantera bokföring av verifikat relaterade till skillnader mellan " "valutakurser." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "You may only use samples in demo mode, try uploading one of your invoices " "instead." msgstr "" "Det är bara möjligt att använda exempel i demo-läget, prova att istället " "ladda upp en av dina faktiska fakturor." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "You must select at least 2 accounts." msgstr "Du måste välja minst 2 konton." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 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_line.py:0 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 verifikat relaterade till " "skillnader mellan växelkurser." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 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 verifikat " "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 "Dokumentet bör uppdateras för att reflektera dina allmänna villkor." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "" "You're about to permanently change the decimals for all prices in your " "database.\n" "This change cannot be undone without technical support." msgstr "" "Du är på väg att permanent ändra decimalerna för alla priser i din databas.\n" "Denna ändring kan inte göras ogjord utan teknisk support." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Your Invoices" msgstr "Dina fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "ZIP" msgstr "Postnummer" #. 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 msgid "Zip Range From" msgstr "Postnummerintervall från" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Postnummerintervall till" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Totala fordringar/Totala intäkter) * antal dagar sedan första fakturan] " "för denna kund" #. 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 msgid "[Not set]" msgstr "[Ej angiven]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "[Partner id]" msgstr "[Partner-id]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "account.move.line" msgstr "account.move.line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "aktivera fakturans valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "aktivera fakturans valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "alias" msgstr "alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "all" msgstr "alla" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "amounts for" msgstr "belopp för" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "and will not be posted automatically." msgstr "och kommer inte att publiceras automatiskt." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 msgid "are not shown in the preview" msgstr "visas inte i förhandsvisningen" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "assign to invoice" msgstr "tilldela till faktura" #. 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.autopost_bills_wizard msgid "bills for" msgstr "leverantörsfakturor för" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "by %s" msgstr "av %s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email msgid "by Email" msgstr "via e-post" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "cancelling {percent}%% of {amount}" msgstr "annullering av {percent}%% av {amount}" #. 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.validate_account_move_view msgid "dates for" msgstr "datum för" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "due if paid before" msgstr "förfallen om den betalas före" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "e-Invoicing & Email" msgstr "Digital fakturering och e-post" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g BE15001559627230" msgstr "t.ex. BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_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 #. odoo-python #: code:addons/account/models/account_analytic_distribution_model.py:0 #: code:addons/account/models/account_analytic_plan.py:0 msgid "e.g. %(prefix)s" msgstr "t.ex. %(prefix)s" #. 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_payment_term_form msgid "e.g. 30 days" msgstr "t.ex. 30 dagar" #. 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_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree 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. INV" msgstr "t.ex. INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. My Company" msgstr "t.ex. Mitt företag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. finance@example.com; accountant@example.com" msgstr "t.ex. finance@example.com; accountant@example.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. https://www.odoo.com" msgstr "t.ex. https://www.odoo.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. mycompany.com" msgstr "t.ex. mycompany.com" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format msgid "eInvoice format" msgstr "e-fakturans format" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "entries" msgstr "poster" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "everyone" msgstr "alla" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "fall outside the typical range." msgstr "hamnar utanför det typiska intervallet." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "fiscal position [%s]" msgstr "skatteområde [%s]" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "from invoice notifications." msgstr "från fakturanotiser." #. 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 #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "id" msgstr "id" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "in" msgstr "i" #. 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 #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "in_invoice" msgstr "in_invoice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "invoice(s)" msgstr "fakturor" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "invoices" msgstr "fakturor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "is a money transfer service and not a bank.\n" " Double check if the account can be trusted by " "calling the vendor.
" msgstr "" "är en penningöverföringstjänst och inte en bank.\n" " Dubbelkolla om kontot är tillförlitligt genom " "att ringa säljaren.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "is not from the same country as the partner (" msgstr "är från samma land som partnern (" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "l10n-använda 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.view_move_form msgid "listed below for this customer." msgstr "som anges nedan för denna kund." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this vendor." msgstr "som anges nedan för denna leverantör." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "move_id" msgstr "move_id" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "move_type" msgstr "move_type" #. 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 #. odoo-python #: code:addons/account/models/partner.py:0 msgid "not applicable" msgstr "ej tillämpligt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "av skatt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "på" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "or" msgstr "eller" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "out of" msgstr "av" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "out_invoice" msgstr "out_invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "utestående krediteringar" #. 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.view_account_payment_register_form msgid "payments will be skipped due to" msgstr "betalningar kommer att hoppas över på grund av" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "postponing it to {new_date}" msgstr "skjuta upp det till {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "private part" msgstr "privat del" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "private part (taxes)" msgstr "privat del (skatter)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "repartition line" msgstr "fördelningslinje" #. 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 #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "reversed" msgstr "rättning upprättad" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain #, fuzzy msgid "tag domain" msgstr "taggens domän" #. 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.view_account_position_form msgid "to create the taxes for this country." msgstr "att skapa skatter för detta land." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "trusted" msgstr "betrodd" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "try our sample" msgstr "prova vårt prov" #. 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 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "enheter" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 msgid "until" msgstr "fram till" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "untrusted" msgstr "Ej betrodd" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "untrusted bank accounts" msgstr "ej betrodda bankkonton" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will auto-confirm on their respective dates." msgstr "kommer att bekräftas automatiskt vid respektive datum." #. 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.validate_account_move_view msgid "will be posted. Some of them may be future-dated or require hashing," msgstr "" "kommer att bokföras. Vissa av dem kan vara framtidsdaterade eller kräva " "hashing," #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will be secured with hash." msgstr "kommer att säkras med hash." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "without making any corrections." msgstr "utan att göra några korrigeringar." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" "{amount} ({debit_credit}) från {account_source_name} " "överfördes till {account_target_name} av {link}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) från {link}" #. module: account #: model:mail.template,subject:account.mail_template_invoice_subscriber msgid "" "{{ object.company_id.name }} - New invoice in " "{{ object.journal_id.display_name or 'Invoices' }} journal" msgstr "" "{{ object.company_id.name }} - Nya fakturor i journalen " "{{ object.journal_id.display_name or 'Invoices' }}" #. 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 }} Kreditfaktura (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' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_credit_note msgid "" "{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or " "'n/a' }})" msgstr "" "{{ object.company_id.name }} Kreditfaktura för självfakturering (Ref " "{{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_invoice msgid "" "{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} Faktura för självfakturering (Ref " "{{ object.name or 'n/a' }})" #~ msgid "1.00" #~ msgstr "1,00" #~ msgid "1.05" #~ msgstr "1,05" #~ msgid "100.0" #~ msgstr "100,0" #~ msgid "1000.0" #~ msgstr "1 000,0" #~ msgid "11.05" #~ msgstr "11,05" #~ msgid "12345" #~ msgstr "12345" #~ msgid "15%" #~ msgstr "15 %" #~ msgid "1500.0" #~ msgstr "1500,0" #~ msgid "2.9%" #~ msgstr "2,9%" #~ msgid "20.00" #~ msgstr "20,00" #~ msgid "2021-09-19" #~ msgstr "2021-09-19" #~ msgid "2023-01-01" #~ msgstr "2023-01-01" #~ msgid "2023-01-05" #~ msgstr "2023-01-05" #~ msgid "2023-08-11" #~ msgstr "2023-08-11" #~ msgid "2023-08-15" #~ msgstr "2023-08-15" #~ msgid "2023-08-31" #~ msgstr "2023-08-31" #~ msgid "2023-09-12" #~ msgstr "2023-09-12" #~ msgid "2023-09-25" #~ msgstr "2023-09-25" #~ msgid "2023-10-31" #~ msgstr "2023-10-31" #~ msgid "2024-01-01" #~ msgstr "2024-01-01" #~ msgid "27.00" #~ msgstr "27,00" #~ msgid "3.00" #~ msgstr "3,00" #~ msgid "30.00" #~ msgstr "30,00" #~ msgid "31.05" #~ msgstr "31,05" #~ msgid "4.05" #~ msgstr "4,05" #~ msgid "4.2%" #~ msgstr "4,2%" #~ msgid "4.225%" #~ msgstr "4,225%" #~ msgid "4.5%" #~ msgstr "4,5%" #~ msgid "4.75%" #~ msgstr "4,75%" #~ msgid "4.875%" #~ msgstr "4,875%" #~ msgid "5.3%" #~ msgstr "5,3%" #~ msgid "5.5%" #~ msgstr "5,5%" #~ msgid "5.6%" #~ msgstr "5,6%" #~ msgid "5.75%" #~ msgstr "5,75%" #~ msgid "534677881234" #~ msgstr "534677881234" #~ msgid "6.1%" #~ msgstr "6,1%" #~ msgid "6.25%" #~ msgstr "6,25%" #~ msgid "6.35%" #~ msgstr "6,35%" #~ msgid "6.5%" #~ msgstr "6,5%" #~ msgid "6.625%" #~ msgstr "6,625%" #~ msgid "6.85%" #~ msgstr "6,85%" #~ msgid "6.875%" #~ msgstr "6,875%" #~ msgid "7.25%" #~ msgstr "7,25%" #~ msgid "9.00" #~ msgstr "9,00" #~ msgid "Restrict the use of taxes to a type of product." #~ msgstr "Begränsa användningen av skatter till en viss typ av produkt." #~ 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,]+)" #~ msgid "" #~ "1.00\n" #~ " Units" #~ msgstr "" #~ "1,00\n" #~ " Enheter" #~ msgid "" #~ "
\n" #~ " Please make sure that this is a wanted " #~ "behavior." #~ msgstr "" #~ "
\n" #~ " Se till att detta är ett önskat beteende." #~ msgid "" #~ "Once a document has been posted once, its type is set in stone and you " #~ "can't change it anymore." #~ msgstr "" #~ "När ett dokument har publicerats en gång är dess typ huggen i sten och du " #~ "kan inte ändra den längre." #~ 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 " #~ "kontotypen bör vara avstämningsbar." #~ msgid "%(ref)s (%(currency_amount)s)" #~ msgstr "%(ref)s (%(currency_amount)s)" #~ msgid "" #~ "This will update all taxes and accounts based on the currently selected " #~ "fiscal position." #~ msgstr "" #~ "Detta kommer att uppdatera alla skatter och konton baserat på den " #~ "aktuella valda skattepositionen." #~ msgid "Enter an email to get notified" #~ msgstr "Ange ett e-postmeddelande för att få ett meddelande" #~ msgid "Receive an email for incoming electronic invoices." #~ msgstr "Få ett e-postmeddelande för inkommande elektroniska fakturor." #~ msgid "Successfully unsubscribed from invoice notifications" #~ msgstr "Framgångsrikt avregistrerat från fakturaaviseringar" #~ msgid "" #~ "The incoming e-invoice notification email can only be set on purchase " #~ "journals." #~ msgstr "" #~ "E-postmeddelandet för inkommande e-faktura kan endast ställas in på " #~ "inköpsjournaler." #~ msgid "" #~ "You can unsubscribe from emails received upon invoice reception here." #~ msgstr "" #~ "Du kan avregistrera dig från e-postmeddelanden som du får när du tar emot " #~ "fakturan här." #~ 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)" #~ msgid "This setting cannot be changed after an invoice is created." #~ msgstr "Denna inställning kan inte ändras efter att en faktura har skapats." #~ msgid "" #~ "%(tax_account)s (%(account_name)s) should be an account of type \"%" #~ "(receivable)s\" or \"%(payable)s\" with both options \"%" #~ "(allow_reconciliation)s\" and \"%(non_trade)s\" enabled." #~ msgstr "" #~ "%(tax_account)s (%(account_name)s) ska vara ett konto av typen \"%" #~ "(receivable)s\" eller \"%(payable)s\" med båda alternativen \"%" #~ "(allow_reconciliation)s\" och \"%(non_trade)s\" aktiverade." #~ msgid "Account Move Line Items" #~ msgstr "Konto Flytta poster" #~ 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." #~ msgid "Automatic Tax Mapping (AvaTax)" #~ msgstr "Automatisk skattekartläggning (AvaTax)" #~ msgid "Bookkeeper" #~ msgstr "Bokförare" #~ msgid "" #~ "Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s" #~ msgstr "" #~ "Ogiltig domän för uttrycket '%(label)s' på raden '%(line)s': %(formula)s" #~ msgid "Invoicing & Banks" #~ msgstr "Fakturering & banker" #~ msgid "Read-only" #~ msgstr "Skrivskyddad" #~ msgid "" #~ "access to all Accounting features, including reporting, asset management, " #~ "analytic accounting, without configuration rights." #~ msgstr "" #~ "tillgång till alla redovisningsfunktioner, inklusive rapportering, " #~ "tillgångshantering och analytisk redovisning, utan " #~ "konfigurationsrättigheter." #~ msgid "" #~ "access to all the accounting data but in readonly mode, no actions " #~ "allowed." #~ msgstr "" #~ "tillgång till alla bokföringsuppgifter men i readonly-läge, inga åtgärder " #~ "tillåtna." #~ msgid "" #~ "adds the accounting dashboard, bank management and follow-up reports." #~ msgstr "" #~ "lägger till kontrollpanelen för redovisning, bankhantering och " #~ "uppföljningsrapporter." #~ msgid "" #~ "\n" #~ " You can choose how you want us to send your invoices, " #~ "and with which electronic format.\n" #~ " " #~ msgstr "" #~ "\n" #~ " Du kan välja hur du vill att vi ska skicka dina " #~ "fakturor och med vilket elektroniskt format.\n" #~ " " #~ msgstr "" #~ "" #~ msgid "Send message" #~ msgstr "Skicka meddelande" #~ msgid " Print" #~ msgstr " Skriv ut" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "%" #~ msgstr "" #~ "%" #~ msgid "" #~ "%" #~ msgstr "" #~ "%" #~ msgid "" #~ "and" #~ msgstr "" #~ "och" #~ msgid "" #~ "All selected journal entries will be " #~ "validated and posted. You won't be able to modify them afterwards." #~ msgstr "" #~ "De valda journalposterna kontrolleras och " #~ "bokförs. Du kan inte ändra dem efter detta." #~ msgid "Latest Statement" #~ msgstr "Senaste kontoutdrag" #~ msgid "" #~ "Outstanding Payments/" #~ "Receipts" #~ msgstr "" #~ "Utestående betalningar/" #~ "fordringar" #~ msgid "New Entry" #~ msgstr "Ny post" #~ msgid "New Invoice" #~ msgstr "Ny faktura" #~ msgid "Upload" #~ msgstr "Ladda upp" #~ msgid "Subtotal" #~ msgstr "Delsumma" #~ msgid "Amount Due" #~ msgstr "Att betala" #~ msgid "Customer Code:" #~ msgstr "Kundkod:" #~ msgid "Date:" #~ msgstr "Datum:" #~ msgid "Incoterm: " #~ msgstr "Incoterm: " #~ msgid "Receipt Date:" #~ msgstr "Mottagningsdatum:" #~ msgid "Reference:" #~ msgstr "Referens:" #~ msgid "Shipping Address:" #~ msgstr "Leveransadress:" #~ msgid "Source:" #~ msgstr "Källa:" #~ msgid "" #~ "This currency has already been used to generate accounting " #~ "entries.
\n" #~ " Changing its rounding factor now will not change " #~ "the rounding made on previous entries; possibly causing an inconsistency " #~ "with the new ones." #~ msgstr "" #~ "Denna valuta har redan använts för att generera bokföringsposter." #~ "
\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." #~ msgid "A payment must always belongs to a bank or cash journal." #~ msgstr "En betalning måste alltid tillhöra en bank- eller kontantjournal." #~ msgid "A warning can be set on a partner (Account)" #~ msgstr "En varning kan ställas in på en partner (Konto)" #~ msgid "Account TaxCloud" #~ msgstr "Konto TaxCloud" #~ msgid "Account Unreconcile" #~ msgstr "Gör konto oavstämt" #~ msgid "Accounting Dashboard" #~ msgstr "Anslagstavla Bokföring" #~ msgid "Accounting Entries" #~ msgstr "Verifikat" #~ msgid "Accounting Information" #~ msgstr "Konteringsinformation" #~ msgid "Actions" #~ msgstr "Åtgärder" #~ msgid "Activate to create purchase receipt" #~ msgstr "Aktivera för att skapa inköpskvitton" #~ msgid "Active Account" #~ msgstr "Aktivt konto" #~ msgid "Activity Summary" #~ msgstr "Aktivitetssammanfattning" #~ msgid "Activity User" #~ msgstr "Aktiv användare" #~ msgid "" #~ "Activity will be automatically scheduled on payment due date, improving " #~ "collection process." #~ msgstr "" #~ "En aktivitet schemaläggs automatiskt på betalningens förfallodag, vilket " #~ "förbättrar insamlingsprocessen." #~ msgid "Add a Bank Account" #~ msgstr "Lägg till ett bankkonto" #~ msgid "Add a bank account" #~ msgstr "Lägg till ett bankkonto" #~ msgid "Add a journal group" #~ msgstr "Lägg till en journalgrupp" #~ msgid "Alias domain" #~ msgstr "Aliasdomän" #~ msgid "All Users Lock Date" #~ msgstr "Alla användare Låsdatum" #~ msgid "Allowed Journals" #~ msgstr "Tillåtna journaler" #~ msgid "Allowed accounts" #~ msgstr "Tillåtna konton" #~ msgid "Auto-complete from a past bill." #~ msgstr "Autokomplettera från en tidigare leverantörsfaktura." #~ msgid "Auto-validate" #~ msgstr "Auto-validera" #~ msgid "Billing" #~ msgstr "Fakturering" #~ msgid "Billing Administrator" #~ msgstr "Faktureringsadministratör" #~ msgid "Blocking Message" #~ msgstr "Spärrmeddelande" #~ 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." #~ 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." #~ 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." #~ 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." #~ msgid "Closed" #~ msgstr "Avslutad" #~ msgid "Compute tax rates based on U.S. ZIP codes" #~ msgstr "Beräkna moms baserat på amerikanska postnummer" #~ msgid "Congratulations! You are all set." #~ msgstr "Grattis allt är klart." #~ msgid "Connect" #~ msgstr "Anslut" #~ msgid "Connect your financial accounts in seconds." #~ msgstr "Anslut dina finansiella konton på några sekunder." #~ msgid "Continue" #~ msgstr "Fortsätt" #~ 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." #~ msgid "Create Invoice" #~ msgstr "Skapa faktura" #~ msgid "Create Invoices upon Emails" #~ msgstr "Skapa fakturor från e-post" #~ msgid "Create a Bank Account" #~ msgstr "Skapa ett bankkonto" #~ msgid "Create a new sales receipt" #~ msgstr "Skapa ett nytt försäljningskvitto" #~ msgid "Create your first invoice." #~ msgstr "Skapa din första faktura." #~ msgid "Credit Method" #~ msgstr "Kreditmetod" #~ msgid "Customer Taxes" #~ msgstr "Skatt knuten till kunder" #~ msgid "Customize the look of your invoices." #~ msgstr "Anpassa dina fakturor." #~ msgid "Decimal Separator" #~ msgstr "Decimalseparator" #~ msgid "Default taxes applied to local transactions" #~ msgstr "Standardmomssatser som appliceras på lokala transaktioner" #~ msgid "Default taxes used when buying the product." #~ msgstr "Standardmoms när produkten köps." #~ msgid "Default taxes used when selling the product." #~ msgstr "Standardmoms när produkten säljs." #~ msgid "Define your fiscal years & tax returns periodicity." #~ msgstr "Definiera bokföringsår och myndighetsrapportering" #~ msgid "Done" #~ msgstr "Klar" #~ msgid "Email" #~ msgstr "E-post" #~ msgid "European" #~ msgstr "Europeisk" #~ msgid "Find Text in Label" #~ msgstr "Hitta text i etikett" #~ msgid "Find Text in Notes" #~ msgstr "Hitta text i anteckningar" #~ msgid "Fiscal Years" #~ msgstr "Räkenskapsår" #~ msgid "Follow Customer Payments" #~ msgstr "Följ upp kundbetalningar" #~ msgid "Full Refund" #~ msgstr "Full återbetalning" #~ msgid "Full refund and new draft invoice" #~ msgstr "Full återbetalning och nytt fakturautkast" #~ msgid "Gain Account" #~ msgstr "Vinstkonto" #~ msgid "Generate Entries" #~ msgstr "Generera rader" #~ msgid "Get warnings when invoicing specific customers" #~ msgstr "Få varningar när ni fakturerar specifika kunder" #~ msgid "History" #~ msgstr "Historik" #~ 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." #~ msgid "Import your first bill" #~ msgstr "Importera din första leverantörsfaktura" #~ 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" #~ msgid "Invalid \"Zip Range\", please configure it properly." #~ msgstr "" #~ "Felaktigt \"Postnummerintervall\", vänligen konfigurera det korrekt." #~ msgid "Invoice Layout" #~ msgstr "Fakturamall" #~ msgid "Invoices without Payment" #~ msgstr "Ej betalda fakturor" #~ msgid "Journal Entry Date" #~ msgstr "Verifikatets datum" #~ msgid "Journal Groups" #~ msgstr "Journalgrupper" #~ msgid "Just done" #~ msgstr "Precis färdig" #~ msgid "Keep empty for no control" #~ msgstr "Lämna tom för ingen kontroll" #~ msgid "Lock Posted Entries with Hash" #~ msgstr "Lås bokförda transaktioner med checksumma" #~ msgid "Looks good. Let's continue." #~ msgstr "Ser bra ut! Nu fortsätter vi." #~ msgid "Matching Order" #~ msgstr "Matchningsordning" #~ msgid "Message for Invoice" #~ msgstr "Meddelande för faktura" #~ msgid "NET" #~ msgstr "Netto" #~ msgid "New Transaction" #~ msgstr "Ny transaktion" #~ msgid "Newest first" #~ msgstr "Nyaste först" #~ msgid "No Follow-up" #~ msgstr "Ingen uppföljning" #~ msgid "No Message" #~ msgstr "Inget meddelande" #~ 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." #~ 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." #~ msgid "Not done" #~ msgstr "Inte färdig" #~ msgid "Now, we'll create your first invoice." #~ msgstr "Nu ska vi skapa din första faktura." #~ msgid "Number of messages which requires an action" #~ msgstr "Antal meddelanden som kräver en åtgärd" #~ 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." #~ msgid "OFX Import" #~ msgstr "OFX-import" #~ msgid "Odoo" #~ msgstr "Odoo" #~ msgid "Oldest first" #~ msgstr "Äldsta först" #~ 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." #~ msgid "Outstanding Payments Account" #~ msgstr "Konto för utestående betalningar" #~ msgid "Outstanding Receipts Account" #~ msgstr "Konto för utestående fordringar" #~ msgid "Parent Path" #~ msgstr "Överordnads sökväg" #~ msgid "Partial Refund" #~ msgstr "Delvis återbetalning" #~ msgid "Partner mapping for reconciliation models" #~ msgstr "Företagsmappning för avstämningsmodeller" #~ msgid "Pay your bills in one-click using Euro SEPA Service" #~ msgstr "" #~ "Betala era fakturor med ett klick genom att använda Euro SEPA Service" #~ msgid "Payable Limit" #~ msgstr "Skuldgräns" #~ msgid "Payables" #~ msgstr "Skulder" #~ msgid "Percentage of Price" #~ msgstr "Procent av priset" #~ msgid "Post Journal Entries" #~ msgstr "Bokför verifikat" #~ msgid "Post entries" #~ msgstr "Bokför poster" #~ msgid "Receivables" #~ msgstr "Fordringar" #~ msgid "Received" #~ msgstr "Mottaget" #~ msgid "Recipients" #~ msgstr "Mottagare" #~ msgid "Refund Date" #~ msgstr "Datum för återbetalning" #~ msgid "Register Payment" #~ msgstr "Registrera betalning" #~ msgid "Register a new purchase receipt" #~ msgstr "Registrera ett nytt inköpskvitto" #~ msgid "Reset To Draft" #~ msgstr "Återställ till utkast" #~ msgid "" #~ "Restrict to propositions having the same currency as the statement line." #~ msgstr "Begränsa till förslag som har samma valuta som utdragsraden." #~ msgid "Round Globally" #~ msgstr "Avrunda totalen" #~ msgid "Schedule Activity" #~ msgstr "Planera aktivitet" #~ msgid "Search Bank Statements" #~ msgstr "Sök kontoutdrag" #~ 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." #~ msgid "Selection" #~ msgstr "Urval" #~ msgid "Send & Print" #~ msgstr "Skicka och skriv ut" #~ msgid "Send Email" #~ msgstr "Skicka e-post" #~ msgid "Setup" #~ msgstr "Konfigurera" #~ msgid "Setup your chart of accounts and record initial balances." #~ msgstr "Ställ in kontoplan och registrera ingående balanser." #~ msgid "Short Code" #~ msgstr "Kort kod" #~ msgid "Show all records which has next action date is before today" #~ msgstr "Visa alla poster som har nästa händelse före idag" #~ msgid "Specific" #~ msgstr "Specifikt" #~ msgid "States" #~ msgstr "Statusar" #~ msgid "TAX" #~ msgstr "Moms" #~ msgid "Tax Included in Price" #~ msgstr "Skatt ingår i priset" #~ msgid "Tax Mapping" #~ msgstr "Skattemappning" #~ msgid "Tax on Product" #~ msgstr "Skatt på produkt" #~ msgid "Tax to Apply" #~ msgstr "Skatt att applicera" #~ msgid "TaxCloud" #~ msgstr "TaxCloud" #~ msgid "The credit note is auto-validated and reconciled with the invoice." #~ msgstr "Kreditfakturan valideras automatiskt och stäms av mot fakturan." #~ 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." #~ 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." #~ 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." #~ 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" #~ msgid "To Check" #~ msgstr "Att kontrollera" #~ msgid "Unit of Measure" #~ msgstr "Måttenhet" #~ msgid "Unpaid Invoices" #~ msgstr "Obetalda fakturor" #~ msgid "Unreconcile Transactions" #~ msgstr "Oavstämda transaktioner" #~ msgid "Untaxed Total" #~ msgstr "Total exkl moms" #~ msgid "UoM" #~ msgstr "Måttenhet" #~ msgid "Use Specific Journal" #~ msgstr "Använd specifik journal" #~ msgid "Use template" #~ msgstr "Använd mall" #~ msgid "Vendor Taxes" #~ msgstr "Leverantörsmoms" #~ msgid "Warning for %s" #~ msgstr "Varning för %s" #~ msgid "Warning on the Invoice" #~ msgstr "Varning på fakturan" #~ msgid "Write a company name to create one or see suggestions." #~ msgstr "" #~ "Skriv ett företagsnamn för att skapa ett eller se förslag." #~ 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" #~ msgid "You can only reconcile posted entries." #~ msgstr "Du kan endast stämma av bokförda poster." #~ 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 transaktioner före och till och med detta " #~ "låsdatum %s. Kontrollera bolagsinställningar eller fråga någon med " #~ "'Controller'-rättigheter." #~ 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." #~ msgid "You cannot use a deprecated account." #~ msgstr "Du kan inte använda föråldrade konton." #~ msgid "You need to add a line before posting." #~ msgstr "Du behöver lägga till rader innan du sparar." #~ 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." #~ msgid "name" #~ msgstr "namn" #~ msgid "paid" #~ msgstr "betalad" #~ msgid "to check" #~ msgstr "att kontrollera"