# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2024-02-27 12:34+0000\n"
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/sv/)\n"
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#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Momsnummer saknas</b>: denna kontakt har detta skatteområde"

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Verifikat"

#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Visa Varning Moms krävs"

#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""

#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "som behöver veta partnerns momsregistreringsnummer."

#, python-format
#~ msgid ""
#~ "You are trying to validate a customer invoice/refund with the fiscal "
#~ "position '%(fp)s' that require the customer to have a VAT number. But the "
#~ "Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
#~ "number of this Customer in Odoo and try to validate again."
#~ msgstr ""
#~ "Du försöker validera en kundfaktura/återbetalning med skattepositionen "
#~ "'%(fp)s' som kräver att kunden har ett momsregistreringsnummer. Men "
#~ "kunden '%(rp)s' har inget momsregistreringsnummer i Odoo. Lägg till "
#~ "momsnumret för denna kund i Odoo och försök att validera igen."

#~ msgid "Invoice"
#~ msgstr "Faktura"

#~ msgid "Partner"
#~ msgstr "Företag"
