Odoo Server saas~11.4 - en to sv translation catalogue (42 entries)

note: module: account_bank_statement_import
en: %d transactions had already been imported and were ignored.
sv: %d överföringarna har redan blivit importerade och ignorerades därför.

note: module: account_bank_statement_import
en: 1 transaction had already been imported and was ignored.
sv: 1 överföring har redan importerats och ignorerats.

note: module: account_bank_statement_import
en: Account Number
sv: Kontonummer

note: module: account_bank_statement_import
en: Account Types Allowed
sv: Tillåtna kontotyper

note: module: account_bank_statement_import
en: Accounts Allowed
sv: Tillåtna konton

note: module: account_bank_statement_import
en: Active
sv: Aktiv

note: module: account_bank_statement_import
en: Alias domain
sv: Aliasdomän

note: module: account_bank_statement_import
en: Allow Cancelling Entries
sv: Tillåt makulering av verifikat

note: module: account_bank_statement_import
en: Bank Account
sv: Bankkonto

note: module: account_bank_statement_import
en: Bank Feeds
sv: Bankflöden

note: module: account_bank_statement_import
en: Bank Statement Line
sv: Bankutdrag-rad

note: module: account_bank_statement_import
en: Cancel
sv: Avbryt

note: module: account_bank_statement_import
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
sv: Kryssa denna ruta om du vill tillåta att avbryta transaktioner eller fakturor knutna till denna journal

note: module: account_bank_statement_import
en: Color Index
sv: Färgindex

note: module: account_bank_statement_import
en: Company
sv: Bolag

note: module: account_bank_statement_import
en: Company related to this journal
sv: Bolag relaterat till denna journal

note: module: account_bank_statement_import
en: Created by
sv: Skapad av

note: module: account_bank_statement_import
en: Created on
sv: Skapad den

note: module: account_bank_statement_import
en: Currency
sv: Valuta

note: module: account_bank_statement_import
en: Default Credit Account
sv: Default konto för kredit

note: module: account_bank_statement_import
en: Default Debit Account
sv: Standard debetkonto

note: module: account_bank_statement_import
en: Display Name
sv: Visningsnamn

note: module: account_bank_statement_import
en: Entry Sequence
sv: Början av nummerserie

note: module: account_bank_statement_import
en: Group Invoice Lines
sv: Gruppera fakturarader

note: module: account_bank_statement_import
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
sv: Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning raderna när du skapar dem från fakturor.

note: module: account_bank_statement_import
en: Import
sv: Importera

note: module: account_bank_statement_import
en: Import Bank Statement
sv: Importera bankkontoutdrag

note: module: account_bank_statement_import
en: It acts as a default account for credit amount
sv: Det fungerar som standardkonto för kreditbelopp

note: module: account_bank_statement_import
en: It acts as a default account for debit amount
sv: Det fungerar som standardkonto för debetbelopp

note: module: account_bank_statement_import
en: Journal Name
sv: Journalnamn

note: module: account_bank_statement_import
en: Last Modified on
sv: Senast redigerad

note: module: account_bank_statement_import
en: Last Updated by
sv: Senast uppdaterad av

note: module: account_bank_statement_import
en: Last Updated on
sv: Senast uppdaterad

note: module: account_bank_statement_import
en: Loss Account
sv: Förlustkonto

note: module: account_bank_statement_import
en: Next Number
sv: Nästa nummer

note: module: account_bank_statement_import
en: Profit Account
sv: Intäktskonto

note: module: account_bank_statement_import
en: Sequence
sv: Sekvens

note: module: account_bank_statement_import
en: Short Code
sv: Kort kod

note: module: account_bank_statement_import
en: The currency used to enter statement
sv: Valutan i verifikatet

note: module: account_bank_statement_import
en: Type
sv: Typ

note: module: account_bank_statement_import
en: _Import
sv: _Importera

note: module: account_bank_statement_import
en: or
sv: eller
