# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_multicurrency_revaluation
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-25 11:09+0000\n"
"PO-Revision-Date: 2024-02-27 10:36+0000\n"
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(account)s : Account code for which the revaluation is applied\""
msgstr "%(account)s : Kontokod för vilken omvärderingen tillämpas\""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(account_name)s : Account name for which the revaluation is applied\""
msgstr "%(account_name)s : Kontonamn för vilket omvärderingen tillämpas\""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(currency)s : Currency to be revaluated"
msgstr "%(currency)s : Valuta som ska omvärderas"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(rate)s : Value of rate applied during revaluation"
msgstr "%(rate)s : Värdet av den ränta som tillämpas vid omvärderingen"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "0.0"
msgstr "0.0"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Analytic account</b>"
msgstr "<b>Objektkonto</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Default revaluation journal</b>\n"
"                            <span class=\"fa fa-lg fa-building-o\" title="
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
"\"/>"
msgstr ""
"<b>Förvald journal för omvärdering</b>\n"
"                            <span class=\"fa fa-lg fa-building-o\" title=\"De"
" värden som anges här är företagsspecifika.\" groups=\"base."
"group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Gain</b>"
msgstr "<b>Vinst</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Loss</b>"
msgstr "<b>Förlust</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Provision B.S accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o"
"\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"
msgstr ""
"<b>Försörjning av B.S-konton</b>\n"
"                                        <span class=\"fa fa-lg fa-building-"
"o\" title=\"De värden som anges här är företagsspecifika.\" groups=\"base."
"group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Provision P&amp;L accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o"
"\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"
msgstr ""
"<b>Förvaltning av P&amp;L-konton</b>\n"
"                                        <span class=\"fa fa-lg fa-building-"
"o\" title=\"De värden som anges här är företagsspecifika.\" groups=\"base."
"group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Revaluation accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o"
"\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"
msgstr ""
"<b>Konton för omvärdering</b>\n"
"                                        <span class=\"fa fa-lg fa-building-"
"o\" title=\"De värden som anges här är företagsspecifika.\" groups=\"base."
"group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "<b>TOTAL</b>"
msgstr "<b>SAMMANLAGT</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"De värden som anges här är "
"företagsspecifika.\" groups=\"base.group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid ""
"<span name=\"info\" style=\"font-weight: bold;\">For all revaluated entries "
"created during the period defined, a reverse entry will be created in the "
"system. These entries will have the invoice date as the date defined here as "
"well. If there is no reverse posting date, for each entry, the invoice date "
"will be the first day of the next month of the entry date.\n"
"                </span>\n"
"                <span name=\"info-2\" style=\"font-weight: bold;\">The "
"revaluation date of an entry that got revaluated is the date that the "
"process that created the entry run.\n"
"                </span>"
msgstr ""
"<span name=\"info\" style=\"font-weight: bold;\">För alla omvärderade poster "
"som skapats under den definierade perioden kommer en omvänd post att skapas "
"i systemet. Dessa poster kommer också att ha fakturadatum som det datum som "
"definieras här. Om det inte finns något omvänt bokföringsdatum, kommer "
"fakturadatumet för varje post att vara den första dagen i nästa månad av "
"postdatumet.\n"
"                </span>.\n"
"                <span name=\"info-2\" style=\"font-weight: bold;\""
">Omvärderingsdatum för en post som omvärderats är det datum då den process "
"som skapade posten kördes.\n"
"                </span>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid ""
"<span name=\"info-2\" style=\"font-weight: bold;\">These are all the "
"accounts that will be revaluated upon clicking the Validate button. "
"Initialized as the Accounts having the flag Allow Currency Revaluation set, "
"but then manually changed if needed.\n"
"                </span>"
msgstr ""
"<span name=\"info-2\" style=\"font-weight: bold;\">Detta är alla konton som "
"kommer att omvärderas när du klickar på knappen Validera. Initialiseras som "
"de konton som har flaggan Tillåt valutaomvärdering inställd, men ändras "
"sedan manuellt vid behov.\n"
"                </span>"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
msgid "Account"
msgstr "Konto"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
msgid "Accounts"
msgstr "Konton"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
msgid "Accounts that will be revaluated."
msgstr "Konton som kommer att omvärderas."

#. module: account_multicurrency_revaluation
#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
msgid "Additional provisioning entries posting"
msgstr "Ytterligare provisionering poster kontering"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
msgid "Aggregated Amount"
msgstr "Sammanlagt belopp"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
msgid "Aggregated Amount currency"
msgstr "Aggregerat belopp valuta"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
msgid ""
"All entries revaluated on or after this date will be taken into account."
msgstr ""
"Alla poster som omvärderas på eller efter detta datum kommer att beaktas."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
msgid ""
"All entries revaluated on or before this date will be taken into account."
msgstr ""
"Alla poster som omvärderats på eller före detta datum kommer att beaktas."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
msgid "Allow Currency Revaluation"
msgstr "Tillåt omvärdering av valuta"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
msgid "Auto Post Created Entries"
msgstr "Auto Post Skapade poster"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Balance YTD"
msgstr "Saldo ÅTD"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid "Cancel"
msgstr "Avbryt"

#. module: account_multicurrency_revaluation
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
msgid "Closing"
msgstr "Avslutning"

#. module: account_multicurrency_revaluation
#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
msgid "Closing Entries"
msgstr "Avslutande inlägg"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
msgid "Companies"
msgstr "Företag"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Company"
msgstr "Företag"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Company currency"
msgstr "Företagets valuta"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationsinställningar"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid "Created Revaluation Lines"
msgstr "Skapade omvärderingslinjer"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid
msgid "Created by"
msgstr "Skapad av"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date
msgid "Created on"
msgstr "Skapad den"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Curr. Balance YTD"
msgstr "Valuta Saldo ÅTD"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Currency Gain and Loss"
msgstr "Valutakursvinster och -förluster"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "Currency Revaluation"
msgstr "Omvärdering av valuta"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter
msgid "Currency Revaluation Items"
msgstr "Valutaomvärderingsposter"

#. module: account_multicurrency_revaluation
#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
msgid "Currency Revaluation Report"
msgstr "Rapport om omvärdering av valuta"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
msgid "Currency Revaluation Wizard"
msgstr "Guiden för omvärdering av valuta"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
msgid "Currency Unrealized Report"
msgstr "Valuta Orealiserad Redovisning"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
msgid "Currency gain & loss Default Journal"
msgstr "Valutakursvinster och -förluster Standardbok"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Currency gain &amp; loss Default Journal"
msgstr "Valutavinst &amp; förlust Standardjournal"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
msgid "Currency rate"
msgstr "Valutakurs"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
msgid "Date that will be assigned to the reverse entries created."
msgstr "Datum som kommer att tilldelas de skapade omvända posterna."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name
msgid "Display Name"
msgstr "Visningsnamn"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
msgid "End Date"
msgstr "Slutdatum"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
msgid "Entries to reverse"
msgstr "Inmatningar till omvänd"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
msgid "Entry description"
msgstr "Beskrivning av posten"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Gain(+)/Loss(-) YTD"
msgstr "Vinst(+)/Förlust(-) YTD"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id
msgid "ID"
msgstr "ID"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"If marked, the entries created in the process will be posted automatically."
msgstr ""
"Om markerat kommer de poster som skapas i processen att bokföras automatiskt."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
msgid "Journal"
msgstr "Journal"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
msgid "Journal Entry"
msgstr "Journalanteckning"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
msgid "Journal Item"
msgstr "Tidningsartikel"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update
msgid "Last Modified on"
msgstr "Senast redigerad"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid
msgid "Last Updated by"
msgstr "Senast uppdaterad av"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date
msgid "Last Updated on"
msgstr "Senast uppdaterad"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Multicurrency revaluation"
msgstr "Omvärdering av flera valutor"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid "N/A"
msgstr "N/A"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid ""
"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
"for at least one account in account form."
msgstr ""
"Inget konto som ska omvärderas hittades. Markera \"Tillåt valutaomvärdering\""
" för minst ett konto i kontoformuläret."

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
#, python-format
msgid "No accounting entry has been posted."
msgstr "Ingen bokföringspost har bokförts."

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid ""
"No revaluation or provision account are defined for your company.\n"
"You must specify at least one provision account or a couple of provision "
"account in the accounting settings."
msgstr ""
"Inget värdereglerings- eller avsättningskonto har definierats för ditt "
"företag.\n"
"Du måste ange minst ett avsättningskonto eller ett par avsättningskonton i "
"redovisningsinställningarna."

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid ""
"Odoo will generate exchange rate difference entries for each account set as "
"'Allow Currency revaluation'.\n"
"                If the account type is payable or receivable : 1 entry will "
"be generated per account/currency/partner.\n"
"                For other account types : 1 entry will be generated per "
"account/currency."
msgstr ""
"Odoo kommer att generera valutakursdifferensposter för varje konto som är "
"inställt som \"Tillåt valutaomvärdering\".\n"
"                Om kontotypen är skuld eller fordran: 1 post kommer att "
"genereras per konto/valuta/partner.\n"
"                För andra kontotyper: 1 post kommer att genereras per konto /"
" valuta."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries
msgid "Only Include Posted Entries"
msgstr "Inkludera endast bokförda verifikat"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Partner"
msgstr "Kontakt"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
#, python-format
msgid "Please, select the accounts!"
msgstr "Vänligen välj konton!"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
msgid "Print Currency Revaluation Report"
msgstr "Skriv ut rapport om valutaomvärdering"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
msgid "Provision B.S. gain account"
msgstr "Avsättning B.S. vinstkonto"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
msgid "Provision B.S. loss account"
msgstr "Avsättning B.S. förlustkonto"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
msgid "Provision P&L Analytic account"
msgstr "Tillhandahålla objektkonto för resultaträkning"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
msgid "Provision P&L gain account"
msgstr "Avsättning resultatregleringskonto"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
msgid "Provision P&L loss account"
msgstr "Avsättning resultaträkning"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Report"
msgstr "Rapport"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
msgid "Revaluated Amount"
msgstr "Omvärderat belopp"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluated Amount YTD"
msgstr "Omvärderat belopp YTD"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
msgid "Revaluation Accounts"
msgstr "Värderegleringskonton"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
msgid "Revaluation Analytic account"
msgstr "Omvärdering objektkonto"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
msgid "Revaluation Created Line"
msgstr "Omvärdering Skapad post"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluation Date"
msgstr "Omvärderingsdatum"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
msgid "Revaluation End Date"
msgstr "Omvärdering Slutdatum"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count
msgid "Revaluation Origin Line Count"
msgstr "Omvärdering Ursprung Linjeantal"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
msgid "Revaluation Origin Lines"
msgstr "Omvärdering Ursprungslinjer"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluation Rate"
msgstr "Omvärderingssats"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
msgid "Revaluation Reversed"
msgstr "Omvärdering Återförd"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
msgid "Revaluation Start Date"
msgstr "Startdatum för omvärdering"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
msgid "Revaluation To Reverse"
msgstr "Omvärdering Till återföring"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
msgid "Revaluation gain account"
msgstr "Konto för omvärderingsvinster"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
msgid "Revaluation loss account"
msgstr "Värderegleringskonto"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed
msgid "Revaluation reversed"
msgstr "Återförd omvärdering"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
msgid "Revaluation to reverse"
msgstr "Omvärdering till återföring"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid "Reverse Currency Revaluation"
msgstr "Omvänd valuta Omvärdering"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation
msgid "Reverse Currency Revaluation Wizard"
msgstr "Omvänd valuta Omvärderingsguide"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
msgid "Reverse Entries Accounting Date"
msgstr "Omvända bokningar Bokföringsdatum"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
#, python-format
msgid "Reverse Revaluation Entries"
msgstr "Omvärderingsposter"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
msgid "Start Date"
msgstr "Startdatum"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date
msgid "Start Revaluation Period"
msgstr "Starta omvärderingsperiod"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
#, python-format
msgid "The Start Date cannot be higher than the End Date."
msgstr "Startdatum får inte vara senare i tid än slutdatum."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
msgid ""
"The report will print from this Date, all the revaluated entries created "
"from this date. The default value will be the first day of the month"
msgstr ""
"Rapporten kommer att skriva ut från detta datum, alla omvärderade poster som "
"skapats från detta datum. Standardvärdet är den första dagen i månaden"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
msgid "The report will print till this Date. The default value will be today."
msgstr ""
"Rapporten kommer att skrivas ut fram till detta datum. Standardvärdet kommer "
"att vara idag."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
msgid "The revaluated entries that will be reversed."
msgstr "Omvärderade poster som kommer att återföras."

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/model/account.py:0
#, python-format
msgid ""
"There is an account that you are editing not having the Bring Balance "
"Forward set, the currency revaluation cannot be applied on these accounts: \n"
"\t - %s"
msgstr ""
"Det finns ett konto som du redigerar som inte har inställningen För balans "
"framåt, valutaomvärderingen kan inte tillämpas på dessa konton:\n"
"\t - %s"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
msgid ""
"This label will be inserted in entries description.You can use %(account)s, "
"%(account_name)s, %(currency)s and %(rate)s keywords."
msgstr ""
"Denna etikett kommer att infogas i postbeskrivningen. Du kan använda "
"nyckelorden %(account)s, %(account_name)s, %(currency)s och %(rate)s."

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
msgid "Unrealized Currency Report Printer"
msgstr "Rapportskrivare för orealiserad valuta"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
msgid "You can set the default journal in company settings."
msgstr "Du kan ange standardjournalen i företagsinställningarna."

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
msgid "_Print"
msgstr "_Skriv ut"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid "_Validate"
msgstr "_Godkänn"