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enterprise-addons/ai_documents_account/i18n/sv.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * ai_documents_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Hanna Kharraziha <hakha@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-02-28 10:01+0000\n"
"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
"ai_documents_account/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 5.14.3\n"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
msgstr ""
"%(b_open)sKontrakt och sekretessavtal%(b_close)s hamnar i mappen %(legal)s."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
msgstr "%(b_open)sFörsäkringsavtal%(b_close)s hamnar i mappen %(insurance)s."
#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
msgid "AI Company"
msgstr "AI-företag"
#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
msgid "Ai Documents Sort"
msgstr "Sortera dokument med hjälp av AI"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Email"
msgstr "Företag > E-post"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Name"
msgstr "Företag > Namn"
#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
msgid "Display Name"
msgstr "Visningsnamn"
#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_documents_document
msgid "Document"
msgstr "Dokument"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"First, check the file to see if it contains a single document or if several "
"documents are collated together."
msgstr ""
"Kontrollera först filen för att se ifall den innehåller ett enskilt dokument "
"eller flera sammanfogade dokument."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "For this, use this field: %s"
msgstr "Använd det här fältet: %s"
#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
msgid "ID"
msgstr "ID"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "If it is a customer invoice, trigger the action to create one."
msgstr "Om det är en kundfaktura, kan du trigga åtgärden för att skapa en ny."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "If it is false, continue with the normal process"
msgstr "Om detta inte stämmer, kan du fortsätta med den vanliga processen"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
"This way, we'll know we first need to manually split it into different files."
msgstr ""
"Om detta stämmer, kan du helt enkelt lägga till taggen %(b_open)s\"Att dela\""
"%(b_close)s. På så sätt vet vi ifall vi först måste dela upp filen manuellt "
"till flera mindre filer."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
"Invoice."
msgstr ""
"Om kunden är %(b_open)snågon annan%(b_close)s, kan du skapa en kundfaktura."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer is %s it means it is a vendor bill, trigger the Create "
"Vendor Bill action."
msgstr ""
"Om kunden är %s så utgör dokumentet en leverantörsfaktura. Detta triggar då "
"åtgärden Skapa leverantörsfaktura."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer of the invoice is us (%(company_name)s, with email %"
"(company_email)s), create a Vendor Bill."
msgstr ""
"Om fakturans angivna kund är vårt eget företag (%(company_name)s, med "
"e-postadressen%(company_email)s); skapa en leverantörsfaktura."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
"correct folder:"
msgstr ""
"Om dokumentet %(b_open)sinte är en faktura%(b_close)s; flytta den till rätt "
"mapp:"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
"(finance)s folder then trigger the relevant action:"
msgstr ""
"Om dokumentet är en %(b_open)sfaktura%(b_close)s; flytta den till mappen %"
"(finance)s och trigga sedan motsvarande åtgärd:"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Is considered multipage"
msgstr "Anses vara över flera sidor"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Otherwise, %s"
msgstr "Annars, %s"
#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Serveråtgärd"
#. module: ai_documents_account
#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
msgid "To Split"
msgstr "Att dela"