# Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Gå till skatt modul inställning att ändra reglerna för beräkning TaxModuleSetupToModifyRulesLT=Gå till Företag inställning att ändra reglerna för beräkning OptionMode=Alternativ för bokföring OptionModeTrue=Alternativ Input-Output OptionModeVirtual=Alternativ Credits-Utdebitering OptionModeTrueDesc=I detta sammanhang skall omsättningen beräknas över utbetalningar (datum för betalningar). \\ NDet giltighet siffror endast kan uppnås om den bokföring granskas genom input / output på konton via fakturor. OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för godkännandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen. FeatureIsSupportedInInOutModeOnly=Funktionen bara tillgänglig i PROV-FORDRINGAR bokförings-läge (Se redovisning modul konfiguration) VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul setup. LTReportBuildWithOptionDefinedInModule=Belopp som visas här är beräknade med hjälp av regler som fastställts av bolagets inställning. Param=Setup RemainingAmountPayment=Belopp som skall erläggas resterande: Account=Konto Accountparent=Parent account Accountsparent=Parent accounts Income=Inkomst Outcome=Expense MenuReportInOut=Intäkter / kostnader ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare Profit=Resultat AccountingResult=Bokföring resultat BalanceBefore=Balance (before) Balance=Balans Debit=Debet Credit=Credit Piece=Redovisning Doc. AmountHTVATRealReceived=Net insamlade AmountHTVATRealPaid=Net betalas VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax monthly VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balans LT2SummaryES=IRPF Balans LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid LT1PaidES=RE Paid LT2PaidES=IRPF Betald LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases LT1CustomerES=RE försäljning LT1SupplierES=RE inköp LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases LT2CustomerES=IRPF omsättning LT2SupplierES=IRPF inköp LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=Momsintäkterna ToPay=Att betala SpecialExpensesArea=Område för alla special betalningar SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Särskilda kostnader MenuTaxAndDividends=Skatter och utdelning MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Ny betalning Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sociala och skattemässiga betalningar PaymentVat=Moms betalning ListPayment=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum startperiod DateEndPeriod=Slutdatum perioden newLT1Payment=New tax 2 payment newLT2Payment=New tax 3 payment LT1Payment=Tax 2 payment LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments newLT1PaymentES=Ny RE betalning newLT2PaymentES=Ny IRPF betalning LT1PaymentES=RE Betalning LT1PaymentsES=RE Betalningar LT2PaymentES=IRPF Betalning LT2PaymentsES=IRPF betalningar VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kontonummer NewAccountingAccount=Nytt konto Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Av tredje part ByUserAuthorOfInvoice=Mot faktura författare CheckReceipt=Kontrollera insättning CheckReceiptShort=Kontrollera insättning LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Ny rabatt NewCheckDeposit=Nya kontrollera insättning NewCheckDepositOn=Skapa kvitto för insättning på konto: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Kontrollera datum mottagning ingång NbOfCheques=Nb av kontroller PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Läge% SRE på kundfakturor - leverantörerna fakturerar% s CalcModeLT1Debt=Läge% SRE på kundfakturor% s CalcModeLT1Rec= Läge% SRE på leverantörerna fakturerar% s CalcModeLT2= Läge% sIRPF på kundfakturor - leverantörer fakturor% s CalcModeLT2Debt=Läge% sIRPF på kundfakturor% s CalcModeLT2Rec= Läge% sIRPF på leverantörernas fakturor% s AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfattande AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
- Den bygger på betalningsdagen för dessa fakturor
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Rapport från tredje part RE LT2ReportByCustomersES=Rapport från tredje part IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Rapport från RE hastighet LT2ReportByQuartersES=Betänkande av IRPF hastighet SeeVATReportInInputOutputMode=Se rapporten %sVAT encasement%s en vanlig beräkning SeeVATReportInDueDebtMode=Se rapporten %sVAT om flow%s för en beräkning med en option på flödet RulesVATInServices=- För tjänster innehåller rapporten de momsregler som faktiskt mottagits eller utfärdats på grundval av betalningsdagen. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum. RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Anmärkning: För materiella tillgångar, bör det använda dagen för leverans att vara mer rättvis. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Faktura NotUsedForGoods=Inte används på varor ProposalStats=Statistik över förslag OrderStats=Statistik över order InvoiceStats=Statistik över räkningar Dispatch=Inmatningsordning Dispatched=Sänds ToDispatch=Avsändandet ThirdPartyMustBeEditAsCustomer=Tredje part skall definieras som en kund SellsJournal=Försäljning Journal PurchasesJournal=Inköp Journal DescSellsJournal=Försäljning Journal DescPurchasesJournal=Inköp Journal InvoiceRef=Faktura ref. CodeNotDef=Inte definierad WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum. Pcg_version=Chart of accounts models Pcg_type=Pcg typ Pcg_subtype=Pcg subtyp InvoiceLinesToDispatch=Faktura linjer avsändandet ByProductsAndServices=By product and service RefExt=Extern ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Länk för att beställa Mode1=Metod 1 Mode2=Metod 2 CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder:
Metod 1 är avrundning moms på varje rad, sedan summera dem.
Metod 2 är summera all moms på varje rad, sedan avrundning resultatet.
Slutresultat kan skiljer sig från några cent. Standardläget är läget% s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Beräkning läge AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Klona det för nästa månad SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate