openobject-addons - en to sv translation catalogue (149 entries)

note: module: account_voucher
en: Write-Off
sv: Avskrivning

note: module: account_voucher
en: Payment Ref
sv: Betalningsreferens

note: module: account_voucher
en: Total Amount
sv: Totalsumma

note: module: account_voucher
en: Open Customer Journal Entries
sv: Öppna kundjournaltransaktioner

note: module: account_voucher
en: Group By...
sv: Gruppera på...

note: module: account_voucher
en: Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
sv: Beräkna skillnaden mellan belopp på bokföringsordern och summan på orderns rader.

note: module: account_voucher
en: Bill Payment
sv: Fakturabetalning

note: module: account_voucher
en: Import Entries
sv: Importera poster

note: module: account_voucher
en: Voucher Entry
sv: Verifikatstransaktion

note: module: account_voucher
en: March
sv: mars

note: module: account_voucher
en: Pay Bill
sv: Betala faktura

note: module: account_voucher
en: Set to Draft
sv: Sätt till utkast

note: module: account_voucher
en: Transaction reference number.
sv: Transaktionsreferensnummer

note: module: account_voucher
en: Allocation
sv: Tilldelning

note: module: account_voucher
en: Voucher Statistics
sv: Verifikatstatistik

note: module: account_voucher
en: Validate
sv: Godkänna

note: module: account_voucher
en: Search Vouchers
sv: Sök verifikat

note: module: account_voucher
en: Counterpart Account
sv: Motkonto

note: module: account_voucher
en: Account
sv: Konto

note: module: account_voucher
en: Debits
sv: Debet

note: module: account_voucher
en: Full Reconcile
sv: Fullständig avstämning

note: module: account_voucher
en: Due Date
sv: Förfallodatum

note: module: account_voucher
en: Notes
sv: Anteckningar

note: module: account_voucher
en: Journal Item
sv: Journalpost

note: module: account_voucher
en: Amount
sv: Belopp

note: module: account_voucher
en: Payment Options
sv: Betalningsalternativ

note: module: account_voucher
en: Other Information
sv: Övrig information

note: module: account_voucher
en: Cancelled
sv: Avbruten

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
sv: Du ska konfigurera kontokod och kontoskattekod för '%s' skatten!

note: module: account_voucher
en: Bank Statement Line
sv: Kontoutdragsrad

note: module: account_voucher
en: Day
sv: Dag

note: module: account_voucher
en: Tax
sv: Skatt

note: module: account_voucher
en: Counterpart Comment
sv: Motpartkommentar

note: module: account_voucher
en: Analytic Account
sv: Objektkonto

note: module: account_voucher
en: Total Allocation
sv: Total allokering

note: module: account_voucher
en: Payment Information
sv: Betalningsinformation

note: module: account_voucher
en: Draft
sv: Preliminär

note: module: account_voucher
en: Import Invoices
sv: Importera fakturor

note: module: account_voucher
en: Pay Later or Group Funds
sv: Betal senare eller gruppera belopp

note: module: account_voucher
en: Receipt
sv: Kvitto

note: module: account_voucher
en: Sales Lines
sv: Försäljningstransaktion

note: module: account_voucher
en: Supplier
sv: Leverantör

note: module: account_voucher
en: Supplier Voucher
sv: Leverantörsverifikat

note: module: account_voucher
en: Debit
sv: Debet

note: module: account_voucher
en: # of Voucher Lines
sv: Antal verifikatrader

note: module: account_voucher
en: Type
sv: Typ

note: module: account_voucher
en: Pro-forma Vouchers
sv: Pro-forma bokföringsorder

note: module: account_voucher
en: Open Supplier Journal Entries
sv: Öppna leverantörsverifikat

note: module: account_voucher
en: Vouchers Entries
sv: Verfikatstransaktioner

note: module: account_voucher
en: Memo
sv: Anteckning

note: module: account_voucher
en: Pay Invoice
sv: Betala faktura

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
sv: Är du säker på att avbryta och göra posten oavstämd?

note: module: account_voucher
en: Sales Receipt
sv: Försäljningskvitto

note: module: account_voucher
en: Multi Currency Voucher
sv: Flervaluta bokföringsorder

note: module: account_voucher
en: Bill Information
sv: Räkningsinformation

note: module: account_voucher
en: July
sv: juli

note: module: account_voucher
en: Difference Amount
sv: Beloppsdifferense

note: module: account_voucher
en: Avg. Due Delay
sv: Ledtid för betalning i medeltal

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
sv: Ingen kontokod och skattekod

note: module: account_voucher
en: Tax Amount
sv: Skattebelopp

note: module: account_voucher
en: Validated Vouchers
sv: Granskade bokföringsorder

note: module: account_voucher
en: Paid Amount
sv: Betalt belopp

note: module: account_voucher
en: Payment Difference
sv: Betalningsdifferense

note: module: account_voucher
en: To Review
sv: Att godkänna

note: module: account_voucher
en: change
sv: ändra

note: module: account_voucher
en: Expense Lines
sv: Utläggstransaktioner

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
sv: Fält med intern ändamål som visar om bokföringsoredrn är en multi-valuta en eller inte

note: module: account_voucher
en: Invoices
sv: Fakturor

note: module: account_voucher
en: December
sv: december

note: module: account_voucher
en: Group by month of Invoice Date
sv: Gruppera månadsvis på fakturadatum

note: module: account_voucher
en: Month
sv: Månad

note: module: account_voucher
en: Currency
sv: Valuta

note: module: account_voucher
en: Payable and Receivables
sv: Leveranöts och kundfakturor

note: module: account_voucher
en: Company
sv: Bolag

note: module: account_voucher
en: The Voucher has been totally paid.
sv: Bokföringsordern är fullständigt betald.

note: module: account_voucher
en: Reconcile Payment Balance
sv: Stäm av betalningsbalansen

note: module: account_voucher
en: Draft Vouchers
sv: Preleminära bokföringsordrar

note: module: account_voucher
en: Total With Tax
sv: Total inklusive moms

note: module: account_voucher
en: Group by year of Invoice Date
sv: Gruppera årsvis på fakturadatum

note: module: account_voucher
en: August
sv: augusti

note: module: account_voucher
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
sv: Kryssa denna ruta om det finns oklarheter på detta verifikat och du vill märka det 'att granskas av bokföringsexpert'.

note: module: account_voucher
en: October
sv: oktober

note: module: account_voucher
en: June
sv: juni

note: module: account_voucher
en: Payment Rate Currency
sv: Betalningsvalutakurs

note: module: account_voucher
en: Paid
sv: Betalad

note: module: account_voucher
en: Write-Off Analytic Account
sv: Avrkivningsobjektkonto

note: module: account_voucher
en: Date
sv: Datum

note: module: account_voucher
en: November
sv: november

note: module: account_voucher
en: Extended Filters...
sv: Utökade filter...

note: module: account_voucher
en: Paid Amount in Company Currency
sv: Betalat belopp i bolagets valuta

note: module: account_voucher
en: Amount reconciled
sv: Avstämt belopp

note: module: account_voucher
en: Pay Directly
sv: Betala direkt

note: module: account_voucher
en: Dr/Cr
sv: D/K

note: module: account_voucher
en: Previous Payments ?
sv: Tidigare betalningar ?

note: module: account_voucher
en: January
sv: januari

note: module: account_voucher
en: Journal Vouchers
sv: Bokföringsorder

note: module: account_voucher
en: Companies
sv: Bolag

note: module: account_voucher
en: Group by Invoice Date
sv: Gruppera på fakturadatum

note: module: account_voucher
en: Post
sv: Bokför

note: module: account_voucher
en: Invoices and outstanding transactions
sv: Fakturor och öppna transaktioner

note: module: account_voucher
en: Total Without Tax
sv: Summa exkl moms

note: module: account_voucher
en: Bill Date
sv: Fakturadatum

note: module: account_voucher
en: Unreconcile
sv: Oavstäm

note: module: account_voucher
en: Accounting Voucher
sv: Redovisningsverifikat

note: module: account_voucher
en: Number
sv: Nummer

note: module: account_voucher
en: Credit
sv: Kredit

note: module: account_voucher
en: Bank Statement
sv: Bankkontoutdrag

note: module: account_voucher
en: September
sv: september

note: module: account_voucher
en: Sales Information
sv: Försäljningsinformation

note: module: account_voucher
en: Voucher
sv: Verifikat

note: module: account_voucher
en: Invoice
sv: Faktura

note: module: account_voucher
en: Voucher Items
sv: Verikattransaktioner

note: module: account_voucher
en: Cancel
sv: ångra

note: module: account_voucher
en: Journal Items
sv: Journalrader

note: module: account_voucher
en: Purchase
sv: Köp

note: module: account_voucher
en: Pay
sv: Betala

note: module: account_voucher
en: Currency Options
sv: Valutatillägg

note: module: account_voucher
en: This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
sv: Detta fält hjälper dig att välja vad du vill göra med den eventuella mellanskillnaden mellan den betalda delen och det tilldelade beloppet. Du kan antingen välja att hålla öppet denna skillnad på företagets konto, eller stämma av beloppet  med betalningen.

note: module: account_voucher
en: Posted Vouchers
sv: Bokfärda verifikat

note: module: account_voucher
en: Exchange Rate
sv: Växelkurs

note: module: account_voucher
en: Payment Method
sv: Betalningsmetod

note: module: account_voucher
en: Description
sv: Beskrivning

note: module: account_voucher
en: May
sv: maj

note: module: account_voucher
en: Internal Notes
sv: Interna anteckningar

note: module: account_voucher
en: Credits
sv: Krediteringar

note: module: account_voucher
en: Original Amount
sv: Ursprungligt belopp

note: module: account_voucher
en: Purchase Receipt
sv: Inköpskvitto

note: module: account_voucher
en: The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency.
sv: Den särskilda ränta som kommer att användas i denna bokföringsorder, mellan den valda valutan (i "Payment Pris Valutakonverterare fältet) och bokföringsordervalutan.

note: module: account_voucher
en: Payment
sv: Betalning

note: module: account_voucher
en: Posted
sv: Bokförd

note: module: account_voucher
en: Customer
sv: Kund

note: module: account_voucher
en: February
sv: februari

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
sv: Leverantörsfakturor och utestående transaktioner

note: module: account_voucher
en: Voucher Entries
sv: Verifikattransaktioner

note: module: account_voucher
en: Year
sv: År

note: module: account_voucher
en: Sale
sv: Försäljning

note: module: account_voucher
en: April
sv: april

note: module: account_voucher
en: Only for tax excluded from price
sv: Endast för skatt ej inkluderat i priset

note: module: account_voucher
en: Default Type
sv: Standardtyp

note: module: account_voucher
en: Entries by Statement from Invoices
sv: Transkationer per kontoutdrag från fakturor

note: module: account_voucher
en: Account Entry
sv: Kontotransaktion

note: module: account_voucher
en: Effective date for accounting entries
sv: Bokföringsdatum för konteringstransaktioner

note: module: account_voucher
en: Keep Open
sv: Behåll öppen

note: module: account_voucher
en: Voucher Lines
sv: Verifikatstransaktioner

note: module: account_voucher
en: Avg. Delay To Pay
sv: Ledtid för betalning i medeltal

note: module: account_voucher
en: Untax Amount
sv: Oskattat belopp

note: module: account_voucher
en: Sales Receipt Statistics
sv: Försäljningskvittostatistik

note: module: account_voucher
en: Partner
sv: Företag

note: module: account_voucher
en: Open Balance
sv: Ingående balans
