# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reconciliation_widget
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-11-23 12:36+0000\n"
"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
"Language-Team: none\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 4.3.2\n"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "En avstämning måste involvera åtminstone 2 rader."

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Account"
msgstr "Konto"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr "Kontoavstämningswidget"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Alla kundfakturor och betalningar har matchats, era kontons balanser är rena."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Amount"
msgstr "Belopp"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Analytic Acc."
msgstr "Objektkonto"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Analytic Tags."
msgstr "Objekttaggar."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
#, python-format
msgid "Bank Reconciliation"
msgstr "Bankavstämning"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
msgid "Bank Reconciliation Threshold"
msgstr "Tröskelvärde för bankavstämning"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankutdrag"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankutdragsrad"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check all"
msgstr "Kontrollera alla"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check that you have no bank statement lines to"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr "Välj motpart eller skapa avskrivning"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close"
msgstr "Stäng"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close statement"
msgstr "Stäng utdrag"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_res_company
msgid "Companies"
msgstr "Bolag"

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

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Congrats, you're all done!"
msgstr "Grattis, du är klar!"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid ""
"Congrats, you're all done! You reconciled %s transactions in %s. That's on "
"average %s seconds per transaction."
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create a counterpart"
msgstr "Skapa en motpart"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create model"
msgstr "Skapa modell"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Customer/Vendor Matching"
msgstr "Kund-/leverantörsmatchning"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Date"
msgstr "Datum"

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
msgid ""
"Date from which you started using bank statements in Odoo. Leave empty if "
"you've been using bank statements in Odoo from the start."
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Description"
msgstr "Beskrivning"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Due Date"
msgstr "Förfallodatum"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "External link"
msgstr "Extern länk"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Filter on account, label, partner, amount,..."
msgstr "Filtrera efter konto, etikett, partner, belopp, ..."

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
msgid "Financial Date"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "From now on, you may want to:"
msgstr "Från och med nu kan du vilja:"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Go to bank statement(s)"
msgstr "Gå till kontoutdrag"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Good Job!"
msgstr "Bra jobbat!"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
msgid ""
"If set, the accounting entries created during the bank statement "
"reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally "
"be booked is already closed."
msgstr ""

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"Det är obligatoriskt att ange ett konto och en journal för att skapa en "
"avskrivning."

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "poster"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_reconciliation_widget.model_account_journal
#, python-format
msgid "Journal"
msgstr "Journal"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
msgid "Journal Entry Name"
msgstr "Verifikatnamn"

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

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
#, python-format
msgid "Journal Items"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
#, python-format
msgid "Journal Items to Reconcile"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Label"
msgstr "Etikett"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Last Reconciliation:"
msgstr "Senaste avstämningen:"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more"
msgstr "Ladda fler"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more... ("
msgstr "Ladda fler... ("

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Manuella åtgärder"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Match with entries that are not from receivable/payable accounts"
msgstr ""
"Matcha med poster som inte är från kundfordrings-/leverantörsskuldskonto"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Miscellaneous Matching"
msgstr "Diverse matchning"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Modify models"
msgstr "Ändra modeller"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "New"
msgstr "Ny"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Note"
msgstr "Anteckning"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Nothing to do!"
msgstr "Det finns ingenting att göra!"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Open balance"
msgstr "Öppen balans"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number "
"(%s), you cannot reconcile it entirely with existing journal entries "
"otherwise it would make a gap in the numbering. You should book an entry and "
"make a regular revert of it in case you want to cancel it."
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Partner"
msgstr "Partner"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Pay your"
msgstr "Betala din"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Presets config"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Stäm av"

#. module: account_reconciliation_widget
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
msgid "Reconciliation"
msgstr "Avstämning"

#. module: account_reconciliation_widget
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
msgid "Reconciliation on Bank Statements"
msgstr "Avstämning av bankutdrag"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Ref"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Residual"
msgstr "Återstående"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Save and New"
msgstr "Spara och ny"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Select Partner"
msgstr "Välj partner"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Välj en partner eller välj en motpart"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Settings"
msgstr "Inställningar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Skip"
msgstr "Hoppa över"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Some fields are undefined"
msgstr "Vissa fält är odefinierade"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Tax Included in Price"
msgstr "Moms inkluderat i priset"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Taxes"
msgstr "Moms"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
msgid ""
"Technical field holding the number given to the journal entry,automatically "
"set when the statement line is reconciled then storedto set the same number "
"again if the line is cancelled,set to draft and re-processed again."
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "That's on average"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
#, python-format
msgid "The amount %s is not a valid partial amount"
msgstr "Beloppet %s är inte ett giltigt delbelopp"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
msgid ""
"The bank reconciliation widget won't ask to reconcile payments older than "
"this date.\n"
"This is useful if you install accounting after having used invoicing for "
"some time and don't want to reconcile all the past payments with bank "
"statements."
msgstr ""
"Widgeten för bankavstämning kommer inte försöka stämma av betalningar som är "
"äldre än detta datum.\n"
"Detta är användbart om du installerar bokföring efter att ha använt "
"fakturering under en tid och inte vill stämma av alla tidigare betalningar "
"med bankutdrag."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "There is nothing to reconcile."
msgstr "Det finns ingenting att stämma av."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Den här sidan visar alla banktransaktioner som ska stämmas av och det finns "
"ett snyggt gränssnitt för att göra det."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Den här betalningen är registrerad men inte avstämd."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To Check"
msgstr "Att kontrollera"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To speed up reconciliation, define"
msgstr "För att påskynda avstämningen, definiera"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Transaction"
msgstr "Transaktion"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Validate"
msgstr "Validera"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Verify"
msgstr "Verifiera"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid "Write-Off"
msgstr "Avskrivning"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Writeoff Date"
msgstr "Avskrivningsdatum"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "You reconciled"
msgstr "Du stämde av"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "and follow-up customers"
msgstr "och uppföljning av kunder"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "have been reconciled automatically."
msgstr "har stämts av automatiskt."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconcile"
msgstr "stäm av"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconciliation models"
msgstr "avstämningsmodeller"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "remaining)"
msgstr "återstående)"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "sekunder per transaktion."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "statement lines"
msgstr ""

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "att kontrollera"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "transactions in"
msgstr ""

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unpaid invoices"
msgstr "obetalda fakturor"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unreconciled entries"
msgstr "oavstämda poster"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "vendor bills"
msgstr "leverantörsfakturor"

#~ msgid "Accounting Date"
#~ msgstr "Bokföringsdatum"

#~ msgid "Display Name"
#~ msgstr "Visningsnamn"

#~ msgid "ID"
#~ msgstr "ID"

#~ msgid "Last Modified on"
#~ msgstr "Senast ändrad den"