mirror of
https://github.com/Dolibarr/dolibarr.git
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Merge branch '9.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
@@ -4,61 +4,65 @@ 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=Export label
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||||
ACCOUNTING_EXPORT_AMOUNT=Export amount
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||||
ACCOUNTING_EXPORT_DEVISE=Export currency
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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=Select the carriage return type
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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=This service
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ThisProduct=This product
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DefaultForService=Default for service
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DefaultForProduct=Default for product
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CantSuggest=Can't suggest
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AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
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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=Journalization
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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=New account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
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OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
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JournalizationInLedgerStatus=Status of journalization
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AlreadyInGeneralLedger=Already journalized in ledgers
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NotYetInGeneralLedger=Not yet journalized in ledgers
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GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
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DetailByAccount=Show detail by account
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AccountWithNonZeroValues=Accounts with non zero values
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ListOfAccounts=List of accounts
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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=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
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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=Accounting area
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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=STEP %s: Create or check content of your journal list from menu %s
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AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
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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 expences (miscellaneous taxes). 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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@@ -77,31 +81,31 @@ 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 Account
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ShowAccountingAccount=Show accounting account
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ShowAccountingJournal=Show accounting journal
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AccountAccountingSuggest=Accounting account suggested
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MenuDefaultAccounts=Default accounts
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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=Loan accounts
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MenuProductsAccounts=Product accounts
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ProductsBinding=Products accounts
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Ventilation=Binding to 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=Vendor invoice binding
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ExpenseReportsVentilation=Expense report 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=Validate 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=Account balance
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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=Total expense report
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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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@@ -109,16 +113,16 @@ ExpenseReportLinesDone=Bound lines of expense reports
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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LineId=Id line
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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 terminated.
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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=Line of expense report
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NoAccountSelected=No accounting account selected
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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=Not bound 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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@@ -128,7 +132,7 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
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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=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
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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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@@ -154,21 +158,22 @@ 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=Label operation
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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=Piece number
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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=By accounts
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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=Not Set
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NotMatch=Inte inställd
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DeleteMvt=Delete Ledger lines
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DelYear=Year to delete
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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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@@ -176,35 +181,35 @@ 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=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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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=Third party account
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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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=List third party account
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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=Unknown third party account. We will use %s
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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=Group of account
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Pcgsubtype=Subgroup of account
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PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias 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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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=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice 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 product/service cards or if you still has 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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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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@@ -213,7 +218,7 @@ DescVentilSupplier=Consult here the list of vendor invoice lines bound or not ye
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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 has 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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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
|
||||
@@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
|
||||
Balancing=Balansering
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
@@ -232,75 +238,76 @@ NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
|
||||
AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
AccountingJournals=Bokföringsjournal
|
||||
AccountingJournal=Redovisnings journal
|
||||
NewAccountingJournal=Ny bokföringsjournal
|
||||
ShowAccoutingJournal=Visa bokföringskalender
|
||||
Nature=Naturen
|
||||
AccountingJournalType1=Miscellaneous operations
|
||||
AccountingJournalType1=Övrig verksamhet
|
||||
AccountingJournalType2=Försäljning
|
||||
AccountingJournalType3=Inköp
|
||||
AccountingJournalType4=Bank
|
||||
AccountingJournalType5=Expenses report
|
||||
AccountingJournalType8=Inventory
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
AccountingJournalType5=Utgift-rapport
|
||||
AccountingJournalType8=Lager
|
||||
AccountingJournalType9=Har nya
|
||||
ErrorAccountingJournalIsAlreadyUse=Denna journalen används redan
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn <b> %s </ b> - <b> %s </ b>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
ExportDraftJournal=Exportera utkast till journal
|
||||
Modelcsv=Modell av export
|
||||
Selectmodelcsv=Välj en modell av export
|
||||
Modelcsv_normal=Klassisk export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export towards Sage Coala
|
||||
Modelcsv_bob50=Export towards Sage BOB 50
|
||||
Modelcsv_CEGID=Exportera till CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Exportera mot Sage Coala
|
||||
Modelcsv_bob50=Exportera till Sage BOB 50
|
||||
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
Modelcsv_agiris=Export towards Agiris
|
||||
Modelcsv_configurable=Export Configurable
|
||||
Modelcsv_ebp=Exportera till EBP
|
||||
Modelcsv_cogilog=Exportera till Cogilog
|
||||
Modelcsv_agiris=Exportera till Agiris
|
||||
Modelcsv_configurable=Exportera CSV konfigurerbar
|
||||
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
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.
|
||||
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.
|
||||
Options=Options
|
||||
Options=alternativ
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accounting code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
PredefinedGroups=Predefined groups
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
CleanHistory=Återställ alla bindningar för valt år
|
||||
PredefinedGroups=Fördefinierade grupper
|
||||
WithoutValidAccount=Utan giltigt dedikerat konto
|
||||
WithValidAccount=Med giltigt dedikerat konto
|
||||
ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
Range=Räckvidd av bokföringskonto
|
||||
Calculated=Beräknad
|
||||
Formula=Formel
|
||||
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
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.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
BookeppingLineAlreayExists=Lines already existing into bookkeeping
|
||||
NoJournalDefined=Ingen journal definierad
|
||||
Binded=Linjer bundna
|
||||
ToBind=Linjer att binda
|
||||
UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
ImportAccountingEntries=Redovisningsposter
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
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.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
InventoryJournal=Inventarie journal
|
||||
|
||||
@@ -915,7 +915,7 @@ DictionaryOrderMethods=Beställningsmetoder
|
||||
DictionarySource=Ursprung av affärsförslag / beställning
|
||||
DictionaryAccountancyCategory=Personalized groups for reports
|
||||
DictionaryAccountancysystem=Modeller för kontoplan
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryAccountancyJournal=Bokföringsjournal
|
||||
DictionaryEMailTemplates=Email Templates
|
||||
DictionaryUnits=Enheter
|
||||
DictionaryProspectStatus=Prospektering Status
|
||||
@@ -1746,7 +1746,7 @@ CurrentChecksum=Current Checksum
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=Customer proposals
|
||||
MailToSendOrder=Customer orders
|
||||
MailToSendInvoice=Customer invoices
|
||||
MailToSendInvoice=Kundfakturor
|
||||
MailToSendShipment=Transporter
|
||||
MailToSendIntervention=Insatser
|
||||
MailToSendSupplierRequestForQuotation=Quotation request
|
||||
|
||||
@@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
MenuBankCash=Bank | Cash
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
MenuBankCash=Bank | Kontanter
|
||||
MenuVariousPayment=Diverse betalningar
|
||||
MenuNewVariousPayment=Ny diverse betalning
|
||||
BankName=Bankens namn
|
||||
FinancialAccount=Konto
|
||||
BankAccount=Bankkonto
|
||||
@@ -31,12 +31,12 @@ Reconciliation=Avstämning
|
||||
RIB=Bankkontonummer
|
||||
IBAN=IBAN-nummer
|
||||
BIC=BIC / SWIFT nummer
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct Debit orders
|
||||
StandingOrder=Direct debit order
|
||||
SwiftValid=BIC / SWIFT giltig
|
||||
SwiftVNotalid=BIC / SWIFT är ej giltigt
|
||||
IbanValid=BAN giltig
|
||||
IbanNotValid=BAN är ej giltigt
|
||||
StandingOrders=Direktbetalningsorder
|
||||
StandingOrder=Direkt debitering
|
||||
AccountStatement=Kontoutdrag
|
||||
AccountStatementShort=Uttalande
|
||||
AccountStatements=Kontoutdrag
|
||||
@@ -60,24 +60,24 @@ BankType2=Cash konto
|
||||
AccountsArea=Konton område
|
||||
AccountCard=Konto-kort
|
||||
DeleteAccount=Radera konto
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account?
|
||||
ConfirmDeleteAccount=Är du säker på att du vill radera detta konto?
|
||||
Account=Konto
|
||||
BankTransactionByCategories=Bank entries by categories
|
||||
BankTransactionForCategory=Bank entries for category <b>%s</b>
|
||||
BankTransactionByCategories=Bankposter per kategori
|
||||
BankTransactionForCategory=Bankposter för kategori <b> %s </b>
|
||||
RemoveFromRubrique=Ta bort kopplingen till kategori
|
||||
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
|
||||
ListBankTransactions=List of bank entries
|
||||
RemoveFromRubriqueConfirm=Är du säker på att du vill ta bort länken mellan posten och kategorin?
|
||||
ListBankTransactions=Förteckning över bankposter
|
||||
IdTransaction=Transaktions-ID
|
||||
BankTransactions=Bank entries
|
||||
BankTransaction=Bank entry
|
||||
ListTransactions=List entries
|
||||
BankTransactions=Bankposter
|
||||
BankTransaction=Bankpost
|
||||
ListTransactions=Lista poster
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
Conciliable=Kan förenas
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Avstämning
|
||||
SaveStatementOnly=Save statement only
|
||||
ReconciliationLate=Reconciliation late
|
||||
ReconciliationLate=Sen avstämning
|
||||
IncludeClosedAccount=Inkludera stängda konton
|
||||
OnlyOpenedAccount=Enbart öppna konton
|
||||
AccountToCredit=Hänsyn till kreditinstitut
|
||||
@@ -89,14 +89,14 @@ StatusAccountOpened=Öppen
|
||||
StatusAccountClosed=Stängt
|
||||
AccountIdShort=Antal
|
||||
LineRecord=Transaktion
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
Conciliated=Reconciled
|
||||
ConciliatedBy=Förenas med
|
||||
DateConciliating=Reconcile datum
|
||||
BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
AddBankRecord=Lägg till post
|
||||
AddBankRecordLong=Lägg till post manuellt
|
||||
Conciliated=Avstämd
|
||||
ConciliatedBy=Avstämd av
|
||||
DateConciliating=Avstämningsdatum
|
||||
BankLineConciliated=Post avstämd
|
||||
Reconciled=Avstämd
|
||||
NotReconciled=Inte avstämd
|
||||
CustomerInvoicePayment=Kundbetalning
|
||||
SupplierInvoicePayment=Leverantör betalning
|
||||
SubscriptionPayment=Teckning betalning
|
||||
@@ -110,15 +110,15 @@ TransferFrom=Från
|
||||
TransferTo=För att
|
||||
TransferFromToDone=En överföring från <b>%s</b> till <b>%s</b> av <b>%s</b> %s har registrerats.
|
||||
CheckTransmitter=Sändare
|
||||
ValidateCheckReceipt=Validate this check receipt?
|
||||
ValidateCheckReceipt=Validera detta check-kvitto?
|
||||
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
|
||||
DeleteCheckReceipt=Delete this check receipt?
|
||||
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
|
||||
BankChecks=Bankcheckar
|
||||
BankChecksToReceipt=Checks awaiting deposit
|
||||
ShowCheckReceipt=Visar kontrollera insättning mottagande
|
||||
NumberOfCheques=No. of check
|
||||
DeleteTransaction=Delete entry
|
||||
NumberOfCheques=Antal checkar
|
||||
DeleteTransaction=Ta bort post
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
|
||||
BankMovements=Rörelser
|
||||
@@ -132,22 +132,22 @@ PaymentNumberUpdateFailed=Betalningsnummer kunde inte uppdateras
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras
|
||||
Transactions=Transaktioner
|
||||
BankTransactionLine=Bank entry
|
||||
AllAccounts=All bank and cash accounts
|
||||
BankTransactionLine=Bankpost
|
||||
AllAccounts=Alla bank- och kontonkonton
|
||||
BackToAccount=Tillbaka till konto
|
||||
ShowAllAccounts=Visa för alla konton
|
||||
FutureTransaction=Transaction in future. No way to reconcile.
|
||||
FutureTransaction=Transaktion i framtiden. Inte möjligt att avstämma.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
|
||||
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
|
||||
EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register
|
||||
ToConciliate=To reconcile?
|
||||
ToConciliate=Att avstämma?
|
||||
ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka
|
||||
DefaultRIB=Standard BAN
|
||||
AllRIB=Alla BAN
|
||||
LabelRIB=BAN etikett
|
||||
NoBANRecord=Inget BAN rad
|
||||
DeleteARib=Radera BAN rad
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
|
||||
ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN-post?
|
||||
RejectCheck=Check returned
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
|
||||
RejectCheckDate=Date the check was returned
|
||||
@@ -157,12 +157,11 @@ BankAccountModelModule=Document templates for bank accounts
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
VariousPayment=Diverse betalningar
|
||||
VariousPayments=Diverse betalningar
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
SEPAMandate=SEPA mandate
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
|
||||
BankAccountReleveModule=Module Bank statement
|
||||
AutoReportLastAccountStatement=Automatic report account stament
|
||||
SEPAMandate=SEPA-mandatet
|
||||
YourSEPAMandate=Ditt SEPA-mandat
|
||||
FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till
|
||||
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
|
||||
|
||||
@@ -1,13 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - bills
|
||||
Bill=Faktura
|
||||
Bills=Fakturor
|
||||
BillsCustomers=Customer invoices
|
||||
BillsCustomers=Kundfakturor
|
||||
BillsCustomer=Kundfaktura
|
||||
BillsSuppliers=Supplier invoices
|
||||
BillsSuppliers=Leverantörsfakturor
|
||||
BillsCustomersUnpaid=Obetalda kundfakturor
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsCustomersUnpaidForCompany=Obetalda kundfakturor för %s
|
||||
BillsSuppliersUnpaid=Obetalda leverantörsfakturor
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsSuppliersUnpaidForCompany=Obetalda leverantörsfakturor för %s
|
||||
BillsLate=Sena betalningar
|
||||
BillsStatistics=Kundfakturor statistik
|
||||
BillsStatisticsSuppliers=Leverantörsfakturor statistik
|
||||
@@ -62,7 +62,7 @@ PaymentBack=Betalning tillbaka
|
||||
CustomerInvoicePaymentBack=Betalning tillbaka
|
||||
Payments=Betalningar
|
||||
PaymentsBack=Betalningar tillbaka
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
paymentInInvoiceCurrency=i faktura valuta
|
||||
PaidBack=Återbetald
|
||||
DeletePayment=Radera betalning
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
@@ -71,7 +71,7 @@ ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute di
|
||||
SupplierPayments=Leverantörer betalningar
|
||||
ReceivedPayments=Mottagna betalningar
|
||||
ReceivedCustomersPayments=Inbetalningar från kunder
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
PayedSuppliersPayments=Betalningar betalade till leverantörer
|
||||
ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera
|
||||
PaymentsReportsForYear=Betalningar rapporter för %s
|
||||
PaymentsReports=Betalningar rapporter
|
||||
@@ -79,11 +79,11 @@ PaymentsAlreadyDone=Betalningar redan gjort
|
||||
PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare
|
||||
PaymentRule=Betalningsregel
|
||||
PaymentMode=Betalningssätt
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypeDC=Debet / Kreditkort
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment type (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
LabelPaymentMode=Payment type (label)
|
||||
IdPaymentMode=Betalningstyp (id)
|
||||
CodePaymentMode=Betalningstyp (kod)
|
||||
LabelPaymentMode=Betalningstyp (etikett)
|
||||
PaymentModeShort=Betalningssätt
|
||||
PaymentTerm=Betalningsvillkor
|
||||
PaymentConditions=Betalningsvillkor
|
||||
@@ -107,9 +107,9 @@ SearchACustomerInvoice=Sök efter en kundfaktura
|
||||
SearchASupplierInvoice=Sök efter en leverantörsfaktura
|
||||
CancelBill=Avbryt en faktura
|
||||
SendRemindByMail=Skicka påminnelse via e-post
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
DoPayment=Ange betalning
|
||||
DoPaymentBack=Ange återbetalning
|
||||
ConvertToReduc=Markera som kredit tillgänglig
|
||||
ConvertExcessReceivedToReduc=Convert excess received into available credit
|
||||
ConvertExcessPaidToReduc=Convert excess paid into available discount
|
||||
EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna
|
||||
@@ -126,7 +126,7 @@ BillStatusCanceled=Övergiven
|
||||
BillStatusValidated=Validerad (måste betalas)
|
||||
BillStatusStarted=Påbörjad
|
||||
BillStatusNotPaid=Inte betalas
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusNotRefunded=Icke återbetalad
|
||||
BillStatusClosedUnpaid=Stängd (obetald)
|
||||
BillStatusClosedPaidPartially=Betald (delvis)
|
||||
BillShortStatusDraft=Utkast
|
||||
@@ -138,7 +138,7 @@ BillShortStatusCanceled=Övergiven
|
||||
BillShortStatusValidated=Validerad
|
||||
BillShortStatusStarted=Började
|
||||
BillShortStatusNotPaid=Inte betalas
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusNotRefunded=Icke återbetalad
|
||||
BillShortStatusClosedUnpaid=Stängt
|
||||
BillShortStatusClosedPaidPartially=Betald (delvis)
|
||||
PaymentStatusToValidShort=För att validera
|
||||
@@ -230,7 +230,7 @@ EscompteOfferedShort=Rabatt
|
||||
SendBillRef=Inlämning av faktura %s
|
||||
SendReminderBillRef=Inlämning av faktura %s (påminnelse)
|
||||
StandingOrders=Direct debit orders
|
||||
StandingOrder=Direct debit order
|
||||
StandingOrder=Direkt debitering
|
||||
NoDraftBills=Inget förslag fakturor
|
||||
NoOtherDraftBills=Inga andra förslag fakturor
|
||||
NoDraftInvoices=Inget faktura-utkast
|
||||
|
||||
@@ -470,7 +470,7 @@ and=och
|
||||
or=eller
|
||||
Other=Andra
|
||||
Others=Övrigt
|
||||
OtherInformations=Other information
|
||||
OtherInformations=Övrig information
|
||||
Quantity=Kvantitet
|
||||
Qty=Antal
|
||||
ChangedBy=Ändrad av
|
||||
@@ -922,7 +922,7 @@ SearchIntoUsers=Användare
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projekt
|
||||
SearchIntoTasks=Uppgifter
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoCustomerInvoices=Kundfakturor
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
@@ -954,4 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
|
||||
FileSharedViaALink=Fil delad via länk
|
||||
SelectAThirdPartyFirst=Select a third party first...
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
Inventory=Inventory
|
||||
Inventory=Lager
|
||||
|
||||
@@ -36,15 +36,15 @@ StatusSendingDraftShort=Förslag
|
||||
StatusSendingValidatedShort=Validerad
|
||||
StatusSendingProcessedShort=Bearbetade
|
||||
SendingSheet=Packsedel
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment?
|
||||
ConfirmDeleteSending=Är du säker på att du vill radera den här sändningen?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment?
|
||||
DocumentModelMerou=Merou A5-modellen
|
||||
WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas.
|
||||
StatsOnShipmentsOnlyValidated=Statistik utförda på försändelser endast valideras. Datum som används är datum för godkännandet av leveransen (planerat leveransdatum är inte alltid känt).
|
||||
DateDeliveryPlanned=Planned date of delivery
|
||||
RefDeliveryReceipt=Ref delivery receipt
|
||||
StatusReceipt=Status delivery receipt
|
||||
DateDeliveryPlanned=Planerat leveransdatum
|
||||
RefDeliveryReceipt=Ref leverans kvitto
|
||||
StatusReceipt=Status leverans kvitto
|
||||
DateReceived=Datum leverans fick
|
||||
SendShippingByEMail=Skicka leverans via e-post
|
||||
SendShippingRef=Inlämning av leveransen %s
|
||||
@@ -56,8 +56,8 @@ ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
|
||||
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
WeightVolShort=Weight/Vol.
|
||||
NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
WeightVolShort=Vikt / vol.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
|
||||
# Sending methods
|
||||
|
||||
@@ -44,7 +44,6 @@ TransferStock=Transfer stock
|
||||
MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
LabelMovement=Etikett för förändring
|
||||
NumberOfUnit=Antal enheter
|
||||
UnitPurchaseValue=Inköpspris per enhet
|
||||
StockTooLow=Lager för lågt
|
||||
@@ -55,20 +54,20 @@ PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Lagervärde
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=Sänd kvantitet
|
||||
QtyDispatchedShort=Antal skickade
|
||||
QtyToDispatchShort=Antal att skicka
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Minska befintligt lager vid validering av kundfakturor / kreditnotor
|
||||
DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder
|
||||
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of customer order
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Öka befintligt lager vid validering av leverantörsfakturor / kreditnotor
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
|
||||
OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs.
|
||||
@@ -130,10 +129,11 @@ RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=Kvitton för denna beställning
|
||||
StockMovementRecorded=Sparade lageröverföringar
|
||||
RuleForStockAvailability=Regler om krav på lagerhållning
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||
MovementLabel=Etikett för lagerrörelse
|
||||
TypeMovement=Type of movement
|
||||
DateMovement=Date of movement
|
||||
InventoryCode=Lagerrörelse- eller inventeringskod
|
||||
IsInPackage=Ingår i förpackning
|
||||
@@ -161,7 +161,7 @@ inventoryCreatePermission=Create new inventory
|
||||
inventoryReadPermission=View inventories
|
||||
inventoryWritePermission=Update inventories
|
||||
inventoryValidatePermission=Validate inventory
|
||||
inventoryTitle=Inventory
|
||||
inventoryTitle=Lager
|
||||
inventoryListTitle=Inventories
|
||||
inventoryListEmpty=No inventory in progress
|
||||
inventoryCreateDelete=Create/Delete inventory
|
||||
@@ -172,12 +172,12 @@ inventoryDraft=Löpande
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=Skapa
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
||||
inventoryErrorQtyAdd=Error : one quantity is less than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Kategori filter
|
||||
SelectFournisseur=Supplier filter
|
||||
inventoryOnDate=Inventory
|
||||
inventoryOnDate=Lager
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
@@ -195,12 +195,16 @@ AddInventoryProduct=Add product to inventory
|
||||
AddProduct=Lägg till
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Do you confirm this action ?
|
||||
ConfirmFlushInventory=Do you confirm this action?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
inventoryDeleteLine=Radera rad
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=Lista
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServices=Stock management supports Services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive items
|
||||
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
|
||||
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
|
||||
StockIncrease=Stock increase
|
||||
StockDecrease=Stock decrease
|
||||
|
||||
@@ -6,10 +6,10 @@ Permission=Behörighet
|
||||
Permissions=Behörigheter
|
||||
EditPassword=Ändra lösenord
|
||||
SendNewPassword=Regenerera och skicka lösenord
|
||||
SendNewPasswordLink=Send link to reset password
|
||||
SendNewPasswordLink=Skicka åters.länk för lösenordet
|
||||
ReinitPassword=Regenerera lösenord
|
||||
PasswordChangedTo=Lösenord ändras till: %s
|
||||
SubjectNewPassword=Your new password for %s
|
||||
SubjectNewPassword=Ditt nya lösenord för %s
|
||||
GroupRights=Gruppbehörigheter
|
||||
UserRights=Användarbehörighet
|
||||
UserGUISetup=Användare displayuppställning
|
||||
@@ -35,7 +35,7 @@ SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Administratör med alla rättigheter
|
||||
AdministratorDesc=Administratör
|
||||
DefaultRights=Standardbehörigheter
|
||||
DefaultRightsDesc=Definiera här <u>standardbehörigheter</u> som automatiskt ges till en <u>ny skapat</u> användare (Gå på användarkort att ändra tillstånd av en befintlig användare).
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go to user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr användare
|
||||
LastName=Efternamn
|
||||
FirstName=Förnamn
|
||||
@@ -44,9 +44,9 @@ NewGroup=Ny grupp
|
||||
CreateGroup=Skapa grupp
|
||||
RemoveFromGroup=Ta bort från grupp
|
||||
PasswordChangedAndSentTo=Lösenord ändras och skickas till <b>%s.</b>
|
||||
PasswordChangeRequest=Request to change password for <b>%s</b>
|
||||
PasswordChangeRequest=Begär om ändring av lösenord för <b> %s </b>
|
||||
PasswordChangeRequestSent=Begäran om att ändra lösenord för <b>%s</b> skickas till <b>%s.</b>
|
||||
ConfirmPasswordReset=Confirm password reset
|
||||
ConfirmPasswordReset=Bekräfta återställning av lösenord
|
||||
MenuUsersAndGroups=Användare & grupper
|
||||
LastGroupsCreated=Latest %s groups created
|
||||
LastUsersCreated=Latest %s users created
|
||||
@@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Skapa en tredje part
|
||||
LoginAccountDisableInDolibarr=Konto funktionshindrade i Dolibarr.
|
||||
UsePersonalValue=Använd personlig värde
|
||||
InternalUser=Intern användare
|
||||
ExportDataset_user_1=Dolibarr-användarnas behov och egenskaper
|
||||
ExportDataset_user_1=Users and their properties
|
||||
DomainUser=Domän användare %s
|
||||
Reactivate=Återaktivera
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
|
||||
@@ -85,26 +85,27 @@ UserDeleted=Användare %s bort
|
||||
NewGroupCreated=Grupp %s skapade
|
||||
GroupModified=Grupp% s modifierade
|
||||
GroupDeleted=Grupp %s bort
|
||||
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
|
||||
ConfirmCreateContact=Är du säker på att du vill skapa ett Dolibarr-konto för den här kontakten?
|
||||
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
|
||||
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
|
||||
LoginToCreate=Logga in för att skapa
|
||||
NameToCreate=Namn på tredje part för att skapa
|
||||
YourRole=Din roller
|
||||
YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd!
|
||||
NbOfUsers=Nb av användare
|
||||
NbOfPermissions=Nb of permissions
|
||||
NbOfUsers=Antal användare
|
||||
NbOfPermissions=Antal behörigheter
|
||||
DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin
|
||||
HierarchicalResponsible=Handledare
|
||||
HierarchicView=Hierarkisk vy
|
||||
UseTypeFieldToChange=Använd fält Typ för att ändra
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Logga in med OpenID
|
||||
WeeklyHours=Hours worked (per week)
|
||||
ExpectedWorkedHours=Expected worked hours per week
|
||||
WeeklyHours=Timmar arbetade (per vecka)
|
||||
ExpectedWorkedHours=Förväntad arbetstid per vecka
|
||||
ColorUser=Färg på användaren
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accounting code
|
||||
UserLogoff=User logout
|
||||
UserLogged=User logged
|
||||
DateEmployment=Date of Employment
|
||||
UserAccountancyCode=Användarkonto
|
||||
UserLogoff=Användarutloggning
|
||||
UserLogged=Användare loggad
|
||||
DateEmployment=Anställningsdatum
|
||||
DateEmploymentEnd=Slutdatum för anställning
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Kod
|
||||
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Delete website
|
||||
DeleteWebsite=Ta bort webbplats
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
@@ -13,24 +13,24 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
|
||||
WEBSITE_ROBOT=Robot file (robots.txt)
|
||||
WEBSITE_HTACCESS=Website .htaccess file
|
||||
WEBSITE_HTACCESS=Webbsida. Htaccess-fil
|
||||
HtmlHeaderPage=HTML header (specific to this page only)
|
||||
PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
|
||||
EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
|
||||
MediaFiles=Media library
|
||||
EditCss=Edit website properties
|
||||
EditMenu=Edit menu
|
||||
EditMenu=Redigera menyn
|
||||
EditMedias=Edit medias
|
||||
EditPageMeta=Edit page/container properties
|
||||
EditInLine=Edit inline
|
||||
AddWebsite=Add website
|
||||
AddWebsite=Lägg till hemsida
|
||||
Webpage=Web page/container
|
||||
AddPage=Add page/container
|
||||
HomePage=Home Page
|
||||
PageContainer=Page/container
|
||||
HomePage=Hemsida
|
||||
PageContainer=Sida / behållare
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
|
||||
SiteDeleted=Web site '%s' deleted
|
||||
SiteDeleted=Webbplatsen '%s' raderas
|
||||
PageContent=Page/Contenair
|
||||
PageDeleted=Page/Contenair '%s' of website %s deleted
|
||||
PageAdded=Page/Contenair '%s' added
|
||||
|
||||
@@ -6,14 +6,14 @@ StandingOrderPayment=Direct debit payment order
|
||||
NewStandingOrder=New direct debit order
|
||||
StandingOrderToProcess=För att kunna behandla
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
WithdrawalReceipt=Direct debit order
|
||||
WithdrawalReceipt=Direkt debitering
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer.
|
||||
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||||
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
|
||||
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
AmountToWithdraw=Belopp att dra tillbaka
|
||||
WithdrawsRefused=Direct debit refused
|
||||
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Tredje part bankkod
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
ClassCredited=Klassificera krediteras
|
||||
ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto?
|
||||
TransData=Datum Transmission
|
||||
|
||||
Reference in New Issue
Block a user