forked from Wavyzz/dolibarr
314 lines
19 KiB
Plaintext
314 lines
19 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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Accounting=Redovisning
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ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil
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ACCOUNTING_EXPORT_DATE=Datumformat för exportfil
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ACCOUNTING_EXPORT_PIECE=Export the number of piece
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
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ACCOUNTING_EXPORT_LABEL=Exportera titel
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ACCOUNTING_EXPORT_AMOUNT=Exportera belopp
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ACCOUNTING_EXPORT_DEVISE=Exportera valuta
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_FORMAT=Select the format for the file
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ACCOUNTING_EXPORT_ENDLINE=Välj vagnens returtyp
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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ThisService=Tjänsten
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ThisProduct=Den här produkten
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DefaultForService=Standard för service
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DefaultForProduct=Standard för produkter
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CantSuggest=Kan inte föreslå
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AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s
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ConfigAccountingExpert=Konfiguration av modulen redovisningsexpert
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Journalization=Journalisering
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Journaux=Journaler
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JournalFinancial=Finansiella journaler
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BackToChartofaccounts=Avkastning kontoplan
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Chartofaccounts=Kontoplan
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=Nytt konto att tilldela
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InvoiceLabel=Faktura etikett
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OverviewOfAmountOfLinesNotBound=Översikt över antalet linjer som inte är kopplade till ett bokföringskonto
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OverviewOfAmountOfLinesBound=Översikt över antalet linjer som redan är kopplade till ett bokföringskonto
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OtherInfo=Övrig information
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DeleteCptCategory=Ta bort redovisningskontot från gruppen
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ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här bokföringskontot från kontogruppen?
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JournalizationInLedgerStatus=Status för journalisering
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AlreadyInGeneralLedger=Redan journaliserad i ledgers
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NotYetInGeneralLedger=Ännu inte journaliserad i ledgers
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GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen
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DetailByAccount=Visa detaljer efter konto
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AccountWithNonZeroValues=Konton med icke-nollvärden
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ListOfAccounts=Förteckning över konton
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CountriesInEEC=Länder i EEG
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CountriesNotInEEC=Länder inte i EEG
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CountriesInEECExceptMe=Länder i EEG förutom %s
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CountriesExceptMe=Alla länder utom %s
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MainAccountForCustomersNotDefined=Huvudsakliga bokföringskonto för kunder som inte definierats i installationen
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MainAccountForSuppliersNotDefined=Huvudkonton för leverantörer som inte definierats i installationen
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MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
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MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
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AccountancyArea=Redovisningsområde
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din journallista från menyn %s
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AccountancyAreaDescChartModel=STEG %s: Skapa en modell av kontoöversikt från menyn %s
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AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
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AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
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AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
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AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
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AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
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AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
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AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
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AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
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TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
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Selectchartofaccounts=Select active chart of accounts
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ChangeAndLoad=Change and load
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Addanaccount=Lägg till ett redovisningskonto
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AccountAccounting=Redovisningskonto
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AccountAccountingShort=Konto
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SubledgerAccount=Subledger-konto
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ShowAccountingAccount=Visa bokföringskonto
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ShowAccountingJournal=Visa bokföringskalender
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AccountAccountingSuggest=Redovisningskonto föreslås
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MenuDefaultAccounts=Standardkonton
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MenuBankAccounts=Bankkonton
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MenuVatAccounts=Vat accounts
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MenuTaxAccounts=Tax accounts
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MenuExpenseReportAccounts=Expense report accounts
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MenuLoanAccounts=Lån konton
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MenuProductsAccounts=Produktkonton
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ProductsBinding=Produkter konton
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Ventilation=Bindande till konton
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Leverantörsfaktura bindande
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ExpenseReportsVentilation=Expense rapport bindande
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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ValidTransaction=Validera transaktionen
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WriteBookKeeping=Journalize transactions in Ledger
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Bookkeeping=Ledger
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AccountBalance=Kontobalans
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ObjectsRef=Source object ref
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CAHTF=Total purchase supplier before tax
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TotalExpenseReport=Totalkostnadsrapport
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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ExpenseReportLines=Lines of expense reports to bind
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ExpenseReportLinesDone=Bound lines of expense reports
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IntoAccount=Bind line with the accounting account
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Ventilate=Binda
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LineId=Id-linje
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Processing=Bearbetning
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EndProcessing=Process avslutad.
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SelectedLines=Valda linjer
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Lineofinvoice=Line of faktura
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LineOfExpenseReport=Kostnadsrapport
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NoAccountSelected=Inget konto har valts
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Ej bunden till bokföringskonto
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XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Längden på de allmänna bokföringskontona (Om du anger värdet till 6 här visas kontot '706' som '706000' på skärmen)
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
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ACCOUNTING_SELL_JOURNAL=Sell tidskrift
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ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal
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ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift
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ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
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Doctype=Typ av dokument
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Docdate=Datum
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Docref=Referens
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LabelAccount=Etikett konto
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LabelOperation=Etikettoperation
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Sens=Sens
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LetteringCode=Lettering code
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Codejournal=Journal
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NumPiece=Stycke nummer
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TransactionNumShort=Num. transaction
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AccountingCategory=Personalized groups
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GroupByAccountAccounting=Group by accounting account
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AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
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ByAccounts=Enligt konton
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ByPredefinedAccountGroups=By predefined groups
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ByPersonalizedAccountGroups=By personalized groups
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ByYear=Per år
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NotMatch=Inte inställd
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DeleteMvt=Delete Ledger lines
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DelYear=År att radera
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
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FinanceJournal=Finance journal
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
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VATAccountNotDefined=Konto för moms inte definierad
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ThirdpartyAccountNotDefined=Konto för tredje part har inte definierats
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ProductAccountNotDefined=Account for product not defined
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FeeAccountNotDefined=Account for fee not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=Betalning av faktura kund
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ThirdPartyAccount=Tredje part konto
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NewAccountingMvt=Ny transaktion
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NumMvts=Numero av transaktion
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ListeMvts=Lista över rörelser
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ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=Lista av tredje part konto
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DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
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ListAccounts=Förteckning över redovisningskonton
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UnknownAccountForThirdparty=Okänt tredje part konto. Vi kommer att använda %s
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UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
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UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
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PaymentsNotLinkedToProduct=Payment not linked to any product / service
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Pcgtype=Grupp av konto
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Pcgsubtype=Undergrupp av konto
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PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
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TotalVente=Total turnover before tax
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TotalMarge=Total försäljning marginal
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DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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DescVentilMore=I de flesta fall, om du använder fördefinierade produkter eller tjänster och du ställer in kontonummeret på produkt- / servicekortet, kommer programmet att kunna göra allt bindande mellan dina fakturoreder och kontot för ditt kontoplan, bara i ett klick med knappen <strong> "%s" </ strong>. Om kontot inte anges på produkt- / servicekort eller om du fortfarande har några rader som inte är kopplade till ett konto måste du göra en manuell bindning från menyn "<strong> %s </ strong>".
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
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Balancing=Balansering
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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NoNewRecordSaved=No more record to journalize
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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Accounted=Accounted in ledger
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NotYetAccounted=Not yet accounted in ledger
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## Admin
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ApplyMassCategories=Apply mass categories
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AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group
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CategoryDeleted=Category for the accounting account has been removed
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AccountingJournals=Bokföringsjournal
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AccountingJournal=Redovisnings journal
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NewAccountingJournal=Ny bokföringsjournal
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ShowAccoutingJournal=Visa bokföringskalender
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Nature=Naturen
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AccountingJournalType1=Övrig verksamhet
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AccountingJournalType2=Försäljning
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AccountingJournalType3=Inköp
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AccountingJournalType4=Bank
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AccountingJournalType5=Utgift-rapport
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AccountingJournalType8=Lager
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AccountingJournalType9=Har nya
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ErrorAccountingJournalIsAlreadyUse=Denna journalen används redan
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AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn <b> %s </ b> - <b> %s </ b>
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## Export
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ExportDraftJournal=Exportera utkast till journal
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Modelcsv=Modell av export
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Selectmodelcsv=Välj en modell av export
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Modelcsv_normal=Klassisk export
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Modelcsv_CEGID=Exportera till CEGID Expert Comptabilité
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Modelcsv_COALA=Exportera mot Sage Coala
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Modelcsv_bob50=Exportera till Sage BOB 50
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Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Exportera till EBP
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Modelcsv_cogilog=Exportera till Cogilog
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Modelcsv_agiris=Exportera till Agiris
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Modelcsv_configurable=Exportera CSV konfigurerbar
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Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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InitAccountancy=Init accountancy
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
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DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
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Options=alternativ
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OptionModeProductSell=Mode sales
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OptionModeProductBuy=Mode purchases
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OptionModeProductSellDesc=Show all products with accounting account for sales.
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OptionModeProductBuyDesc=Show all products with accounting account for purchases.
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CleanFixHistory=Remove accounting code from lines that not exists into charts of account
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CleanHistory=Återställ alla bindningar för valt år
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PredefinedGroups=Fördefinierade grupper
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WithoutValidAccount=Utan giltigt dedikerat konto
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WithValidAccount=Med giltigt dedikerat konto
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ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan
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## Dictionary
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Range=Räckvidd av bokföringskonto
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Calculated=Beräknad
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Formula=Formel
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## Error
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SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem
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ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
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ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
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ExportNotSupported=The export format setuped is not supported into this page
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BookeppingLineAlreayExists=Lines already existing into bookkeeping
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NoJournalDefined=Ingen journal definierad
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Binded=Linjer bundna
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ToBind=Linjer att binda
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UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
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## Import
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ImportAccountingEntries=Redovisningsposter
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
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ExpenseReportJournal=Expense Report Journal
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InventoryJournal=Inventarie journal
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