dolibarr/htdocs/langs/sv_SE/compta.lang

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