# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_edi_ubl_cii # # Translators: # Chrille Hedberg , 2022 # Robin Calvin, 2022 # Simon S, 2022 # Martin Trigaux, 2022 # Kristoffer Grundström , 2022 # Mikael Åkerberg , 2023 # Kim Asplund , 2023 # Anders Wallenquist , 2024 # Jakob Krabbe , 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 08:26+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "1.0" msgstr "1.0" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22 msgid "42" msgstr "42" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Format used to import the invoice: %s" msgstr "Format som används för att importera fakturan: %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "" "Format used to import the invoice: %s

  • %s
  • " msgstr "" "Format som används för att importera fakturan: %s

  • " "%s
  • " #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "A payment of %s was detected." msgstr "En betalning på %s upptäcktes." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz msgid "A-NZ BIS Billing 3.0" msgstr "A-NZ BIS Billing 3.0" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Articles 226 items 11 to 15 Directive 2006/112/EN" msgstr "Artikel 226 punkterna 11-15 Direktiv 2006/112/EG" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "At least one of the following fields %s is required on %s." msgstr "Minst ett av följande fält %s krävs på %s." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de msgid "BIS3 DE (XRechnung)" msgstr "BIS3 DE (XRechnung)" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common msgid "" "Common functions for EDI documents: generate the data, the constraints, etc" msgstr "" "Gemensamma funktioner för EDI-dokument: generera data, begränsningar, etc." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "Conditional cash/payment discount" msgstr "Villkorlig kassa-/betalningsrabatt" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "" "Could not retrieve currency: %s. Did you enable the multicurrency option and" " activate the currency ?" msgstr "" "Kunde inte hämta valuta: %s. Har du aktiverat alternativet för flera valutor" " och aktiverat valutan?" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Could not retrieve the tax: %s %% for line '%s'." msgstr "Kunde inte hämta skatten: %s %% för rad '%s'." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Could not retrieve the unit of measure for line with label '%s'." msgstr "Det gick inte att hämta måttenheten för raden med etiketten '%s'." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Down Payment" msgstr "Delbetalning" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Down Payments" msgstr "Delbetalningar" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff msgid "E-FFF (BE)" msgstr "E-FFF (BE)" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format msgid "EDI format" msgstr "EDI-format" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "EN 16931" msgstr "EN 16931" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line shall have one and only one tax." msgstr "Varje fakturarad ska ha en och endast en skatt." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line should have a product or a label." msgstr "Varje fakturarad ska ha en produkt eller en etikett." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Each invoice line should have at least one tax." msgstr "Varje fakturarad ska ha minst en skatt." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_mail_template msgid "Email Templates" msgstr "E-postmallar" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0 #, python-format msgid "" "Errors occured while creating the EDI document (format: %s). The receiver " "might refuse it." msgstr "" "Fel uppstod vid skapandet av EDI-dokumentet (format: %s). Mottagaren kan " "vägra att ta emot det." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Export outside the EU" msgstr "Export utanför EU" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii msgid "Factur-x/XRechnung CII 2.2.0" msgstr "Factur-x/XInvoice CII 2.2.0" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "For intracommunity supply, the actual delivery date or the invoicing period " "should be included." msgstr "" "För gemenskapsinterna leveranser bör det faktiska leveransdatumet eller " "faktureringsperioden anges." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "For intracommunity supply, the delivery address should be included." msgstr "Vid leverans inom gemenskapen bör leveransadressen anges." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Intra-Community supply" msgstr "Leverans inom gemenskapen" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Invoice generated by Odoo" msgstr "Faktura genererad av Odoo" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "No Electronic Address Scheme (EAS) could be found for %s." msgstr "Inget elektroniskt adressystem (EAS) kunde hittas för %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "" "No gross price, net price nor line subtotal amount found for line in xml" msgstr "" "Inget bruttopris, nettopris eller radsubtotalbelopp hittades för raden i xml" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Odoo" msgstr "Odoo" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report msgid "Report Action" msgstr "Rapportera åtgärder" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg msgid "SG BIS Billing 3.0" msgstr "SG BIS Billing 3.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl msgid "SI-UBL 2.0 (NLCIUS)" msgstr "SI-UBL 2.0 (NLCIUS)" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Tax '%s' is invalid: %s" msgstr "Skatt '%s' är ogiltig: %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "The VAT number of the supplier does not seem to be valid. It should be of " "the form: NO179728982MVA." msgstr "" "Leverantörens momsregistreringsnummer verkar inte vara giltigt. Det ska vara" " av formen: NO179728982MVA." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The VAT of the %s should be prefixed with its country code." msgstr "Moms för %s bör föregås av dess landskod." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The country is required for the %s." msgstr "Landet krävs för %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "The currency '%s' is not active." msgstr "Valutan '%s' är inte aktiv." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The customer %s must have a Bronnoysund company registry." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The customer %s must have a KVK or OIN number." msgstr "Kunden %s måste ha ett KVK- eller OIN-nummer." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "The element %s is required on %s." msgstr "Elementet %s krävs på %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "The field %s is required on %s." msgstr "Fältet %s krävs på %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "The field 'Sanitized Account Number' is required on the Recipient Bank." msgstr "Fältet \"Sanitized Account Number\" krävs för mottagarbanken." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "" "The invoice has been converted into a credit note and the quantities have " "been reverted." msgstr "" "Fakturan har omvandlats till en kreditnota och kvantiteterna har återförts." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0 #, python-format msgid "" "The journal in which to upload should either be a sale or a purchase " "journal." msgstr "" "Journalen som du laddar upp i ska antingen vara en försäljnings- eller en " "inköpsjournal." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The supplier %s must have a Bronnoysund company registry." msgstr "Leverantören %s måste ha ett företagsregister i Bronnoysund." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The supplier %s must have a KVK or OIN number." msgstr "Leverantören %s måste ha ett KVK- eller OIN-nummer." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20 msgid "UBL 2.0" msgstr "UBL 2.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21 msgid "UBL 2.1" msgstr "UBL 2.1" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3 msgid "UBL BIS Billing 3.0.12" msgstr "UBL BIS Fakturering 3.0.12" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on " "each invoice line should be greater than 0." msgstr "" "När Kanarieöarnas allmänna indirekta skatt (IGIC) tillämpas ska skattesatsen" " på varje fakturarad vara större än 0." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "You should include at least one tax per invoice line. [BR-CO-04]-Each " "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category" " code (BT-151)." msgstr "" "Du bör inkludera minst en skatt per fakturarad. [BR-CO-04]-Varje fakturarad " "(BG-25) ska kategoriseras med en momskategorikod för fakturerad artikel " "(BT-151)." #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "factur-x.xml" msgstr "factur-x.xml" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "fx" msgstr "fx" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#" msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"