# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-12-19 18:41+0000\n"
"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Betalningsreferens"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Öppna kundjournal transaktioner"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Particulars"
msgstr "Uppgifter"

#. module: account_voucher
#: view:account.voucher:0
msgid "Group By..."
msgstr "Gruppera efter"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr "Kan inte ta bort verifikation som redan är öppnade eller betalda !"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr "Ref. :"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Leverantör"

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr "Verifikationsutskriftf"

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Fakturabetalning"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
msgstr "Ursprungligt belopp"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Importera poster"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"När du säljer en produkt till en kund, ger du honom ett kvitto eller en "
"faktura. När fakturan är godkänd skapas journaltransaktioner automatiskt och "
"du kan registrera betalningar mot denna faktura."

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Betala räkning"

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
msgid "Company"
msgstr "Företag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Sätt till utkast"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Ej avstämda transaktioner"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Verifikatstatistik"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Validera"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Sök verifikat"

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Purchase"
msgstr "Köp"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "Konto"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Debet"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Ok"

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
msgstr "Förfallodatum"

#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Du kan inte skapa transaktioner för ett avslutat konto."

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Anteckningar"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"KKundfakturabetalningar gör det möjligt att registrera de betalningar som du "
"tagit emor från kunderna. För kunna registrera betalningen krävs kunden, "
"betalningsmetod och belopp. OpenERP kommer att föreslå öppna fakturor."

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
msgstr "Försäljning"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Journalpost"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"

#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Belopp"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Betalningsalternativ"

#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna."

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Räkningsinformation"

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr "Avbruten"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Betalningsdag"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Receiver's Signature"
msgstr "Mottagarens signatur"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Kontoutdragsrad"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr "Leverantörsverifikat"

#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Skatt"

#. module: account_voucher
#: field:account.voucher,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Avskrivningsjournal"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Belopp (verbalt):"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analys konto"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr "Journal:"

#. module: account_voucher
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Du kan inte skapa en transaktion på en ett konto utan en kund/leverantör"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Betalningsinformation"

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Kör"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
msgstr "Företag"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Importera fakturor"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr "Du ska konfigurera kontokod och kontoskattekod för '%s' skatten!"

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Konto:"

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
msgstr "Kvitto"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "On Account of :"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Försäljningstransaktion"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
msgstr "Datum:"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Period"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
msgid "State"
msgstr "Status"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Accounting Voucher Entries"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Verifikattransaktioner"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
msgstr "Fel !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Leverantörsverifikat"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Verfikatstransaktioner"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Authorised Signatory"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr "Försäljningskvitto"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid action !"
msgstr "Felaktig åtgärd!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Övrig information"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgstr "Leverantörsbetalning"

#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
msgstr "Betala faktura"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Ingen kontokod och skattekod"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Skattebelopp"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Verifikatstransaktion"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Betalt belopp"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr "Betala direkt"

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Fakturor"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "Vill du ta bort redovisningstransaktionerna också?"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Verifikatstransaktioner"

#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Leveranöts och kundfakturor"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Betal senare eller gruppera belopp"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Draft"
msgstr "Preliminär"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Konto för avskrivning"

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr "Valuta:"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Totalt belopp"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgstr "Leverantör"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr "Betalningsvillkor"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
msgid "Date"
msgstr "Datum"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Bokför"

#. module: account_voucher
#: view:account.voucher:0
msgid "Extended Filters..."
msgstr "Utökade filter..."

#. module: account_voucher
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Företaget måste vara samma för relaterat konto och period."

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Avstämt belopp"

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Utläggstransaktioner"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Tidigare betalningar ?"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Comment"
msgstr "Kommentar"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Journal verifikat"

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Beräkna skatt"

#. module: account_voucher
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr "Kredit"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
msgstr "Definiera en sekvens för denna journal !"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Through :"
msgstr "Genom :"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Without Write-off"
msgstr "Utan avskrivning"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Transaktion referensnummer"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Fakturor och öppna transaktioner"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Fakturadatum"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
msgstr "Nummer:"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Redovisningsverifikat"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Nummer"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankkontoutdrag"

#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr "Att godkänna"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Försäljningsinformation"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgstr "Öppna leverantörjournalstransaktioner"

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Verifikat"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Faktura"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Verikattransaktioner"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "ångra"

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr "Journalrader"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr "Kundbetalning"

#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr "Betala"

#. module: account_voucher
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Debit"
msgstr "Debet"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr "Är du säker på att du vill godkänna denna post?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Betalningsmetod"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Beskrivning"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Canceled"
msgstr "Avbruten"

#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr "Leverantörsfakturor och utestående transaktioner"

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Option"
msgstr "Betalningsalternativ"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "-"
msgstr "-"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Interna anteckningar"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Krediteringar"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Writeoff Amount"
msgstr "Avskrivningsbelopp"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
msgstr "Status:"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
#: view:account.invoice:0
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
msgstr "Betalning"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Posted"
msgstr "Bokförd"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Kund"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "With Write-off"
msgstr "Med avskrivning"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Standardtyp"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Transkationer per kontoutdrag från fakturor"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Kontotransaktion"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Bokföringsdatum för konteringstransaktioner"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Ingående balans"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Total"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Anteckning"

#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Du kan inte skapa en transaktion för ett vykonto"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Felaktig XML för Vyarkitektur!"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."