435 lines
16 KiB
Plaintext
435 lines
16 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en.
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ErrorSetACountryFirst=Välj land först
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SelectThirdParty=Välj en tredje part
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
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DeleteContact=Radera en kontakt
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
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MenuNewThirdParty=Ny tredje part
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MenuNewCustomer=Ny kund
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MenuNewProspect=Ny möjlig kund
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MenuNewSupplier=New vendor
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MenuNewPrivateIndividual=Nya privatperson
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New third party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Skapa tredje part
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Prospektering område
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IdThirdParty=Id tredje part
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IdCompany=Företag Id
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IdContact=Kontact ID
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Contacts=Kontakter/adresser
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ThirdPartyContacts=Tredje part kontakter
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ThirdPartyContact=Tredje part kontakt/adress
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Company=Företag
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CompanyName=Företagets namn
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AliasNames=Alias name (commercial, trademark, ...)
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AliasNameShort=Alias name
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Companies=Företag
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CountryIsInEEC=Landet är inom Europeiska ekonomiska gemenskapen
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ThirdPartyName=Tredje parts namn
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ThirdPartyEmail=Third party email
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ThirdParty=Tredje part
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ThirdParties=Tredje part
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ThirdPartyProspects=Möjliga kunder
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ThirdPartyProspectsStats=Möjliga kunder
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ThirdPartyCustomers=Kunder
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ThirdPartyCustomersStats=Kunder
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ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Tredje part typ
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Individual=Privatperson
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ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
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ParentCompany=Moderbolaget
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Subsidiaries=Dotterbolag
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ReportByMonth=Report by month
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ReportByCustomers=Report by customer
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ReportByQuarter=Rapport från kurs
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CivilityCode=Hövlighet kod
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RegisteredOffice=Säte
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Lastname=Efternamn
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Firstname=Förnamn
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PostOrFunction=Job position
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UserTitle=Titel
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NatureOfThirdParty=Nature of Third party
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Address=Adress
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State=Delstat / provins
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StateShort=State
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Region=Region
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Region-State=Region - State
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Country=Land
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CountryCode=Landskod
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CountryId=Land-id
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Phone=Telefon
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PhoneShort=Telefonen
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Skype=Skype
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Call=Ring upp
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Chat=Chat
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PhonePro=Prof. telefon
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PhonePerso=Pers. telefon
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PhoneMobile=Mobil
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No_Email=Refuse mass e-mailings
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Fax=Fax
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Zip=Postnummer
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Town=Stad
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Web=Webb
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Poste= Position
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DefaultLang=Språk som standard
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VATIsUsed=Sales tax is used
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VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Förslag
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OverAllOrders=Beställningar
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OverAllInvoices=Fakturor
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OverAllSupplierProposals=Price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Använda andra skatte
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LocalTax1IsUsedES= RE används
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LocalTax1IsNotUsedES= RE används inte
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LocalTax2IsUsed=Använd tredje skatt
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LocalTax2IsUsedES= IRPF används
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LocalTax2IsNotUsedES= IRPF används inte
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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE Typ
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TypeLocaltax2ES=IRPF Typ
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WrongCustomerCode=Kundkod ogiltig
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Kundkod, mall
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SupplierCodeModel=Vendor code model
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Gencod=Streckkod
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##### Professional ID #####
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ProfId1Short=Prof. id 1
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ProfId2Short=Prof. id 2
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ProfId3Short=Prof. id 3
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ProfId4Short=Prof. id 4
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ProfId5Short=Prof. ID 5
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ProfId6Short=Prof. id 6
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ProfId1=Professionell ID 1
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ProfId2=Professionella ID 2
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ProfId3=Professionella ID 3
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ProfId4=Professionella ID 4
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ProfId5=Professionell ID 5
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ProfId6=Professionell ID 6
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ProfId1AR=Prof Id 1 (CUIL)
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ProfId2AR=Prof Id 2 (bruttoinkomst)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Prof Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Prof Id 1 (Professional antal)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inscricao Estadual)
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ProfId3BR=IM (Inscricao Municipal)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof Id 1 (Federal antal)
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ProfId4CH=Prof Id 2 (Commercial Rekordmånga)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof Id 1 (RUT)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof Id 1 (RUT)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Prof Id 1 (CIF / NIF)
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ProfId2ES=Prof Id 2 (Social Security Number)
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ProfId3ES=Prof Id 3 (CNAE)
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ProfId4ES=Prof Id 4 (Collegiate nummer)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof Id 1 (SIREN)
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ProfId2FR=Prof Id 2 (Siret)
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ProfId3FR=Prof Id 3 (NAF, gamla APE)
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ProfId4FR=Prof Id 4 (RCS / RM)
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ProfId5FR=Prof ID 5
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ProfId6FR=-
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ProfId1GB=Registreringsnummer
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ProfId2GB=-
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ProfId3GB=Prof Id 3 (SIC)
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Id prof. 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=Prof Id 1 (TIN)
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ProfId2IN=Prof Id 2
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ProfId3IN=Prof Id 3
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ProfId4IN=Prof Id 4
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ProfId5IN=Prof ID 5
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ProfId6IN=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Id prof. 1 (RC)
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ProfId2MA=Id prof. 2 (Patent)
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ProfId3MA=Id prof. 3 (IF)
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ProfId4MA=Id prof. 4 (CNSS)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof Id 1 (RFC).
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ProfId2MX=Prof Id 2 (R.. P. IMSS)
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ProfId3MX=Prof Id 3 (Profesional stadgan)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KvK Nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=-
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof Id 1 (NIPC)
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ProfId2PT=Prof Id 2 (personnummer)
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ProfId3PT=Prof Id 3 (organisationsnummer)
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ProfId4PT=Prof Id 4 (konservatoriet)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=Ninea
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof Id 1 (RC)
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ProfId2TN=Prof Id 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane kod)
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ProfId4TN=Prof Id 4 (förbud)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RU=Prof Id 1 (OGRN)
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ProfId2RU=Prof Id 2 (INN)
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ProfId3RU=Prof Id 3 (KPP)
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ProfId4RU=Prof Id 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=Sales tax ID
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VATIntraShort=Tax ID
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VATIntraSyntaxIsValid=Syntaxen är giltigt
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VATReturn=VAT return
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ProspectCustomer=Möjlig kund / Kund
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Prospect=Möjlig kund
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CustomerCard=Kundkort
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Customer=Kund
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CustomerRelativeDiscount=Relativ kundrabatt
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Relativ rabatt
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CustomerAbsoluteDiscountShort=Absolut rabatt
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CompanyHasRelativeDiscount=Denna kund har en rabatt på <b>%s%%</b>
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CompanyHasNoRelativeDiscount=Denna kund har ingen relativ rabatt som standard
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
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CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för <b>%s %s</b>
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
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CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatttillgodohavanden
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=Ingen
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Supplier=Leverantör
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AddContact=Skapa kontakt
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AddContactAddress=Skapa kontakt / adress
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EditContact=Redigera kontakt / adress
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EditContactAddress=Redigera kontakt / adress
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Contact=Kontakt
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ContactId=Contact id
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ContactsAddresses=Kontakt / Adresser
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FromContactName=Name:
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NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part
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NoContactDefined=Ingen kontakt inlagd
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DefaultContact=Standard kontakt / adress
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AddThirdParty=Skapa tredje part
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DeleteACompany=Ta bort ett företag
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PersonalInformations=Personuppgifter
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AccountancyCode=Redovisningskonto
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CustomerCode=Kundnummer
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SupplierCode=Vendor code
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CustomerCodeShort=Kundnummer
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SupplierCodeShort=Vendor code
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CustomerCodeDesc=Kundnummer, unik för varje kund
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SupplierCodeDesc=Vendor code, unique for all vendors
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RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Giltigheten kontrolleras av modul
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ThisIsModuleRules=Detta är reglerna för denna modul
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ProspectToContact=Möjlig kund att kontakta
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CompanyDeleted=Företaget "%s" raderad från databasen.
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ListOfContacts=Lista med kontakter / adresser
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ListOfContactsAddresses=Lista med kontakter / adresser
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ListOfThirdParties=Förteckning över tredje part
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ShowCompany=Show third party
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ShowContact=Visa kontakt
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ContactsAllShort=Alla (inget filter)
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ContactType=Kontakttyp
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ContactForOrders=Beställningens kontaktinformation
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ContactForOrdersOrShipments=Order's or shipment's contact
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ContactForProposals=Offertens kontaktinformation
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ContactForContracts=Kontraktets kontaktinformation
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ContactForInvoices=Fakturans kontaktinformation
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NoContactForAnyOrder=Denna kontakt är inte kontakt för någon order
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NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
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NoContactForAnyProposal=Denna kontakt är inte kontakt i någon kommersiell offert
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NoContactForAnyContract=Denna kontakt är inte kontakt för något kontrakt
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NoContactForAnyInvoice=Denna kontakt är inte kontakt för någon faktura
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NewContact=Ny kontakt
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NewContactAddress=Ny kontakt / adress
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MyContacts=Mina kontakter
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Capital=Kapital
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CapitalOf=Kapital %s
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EditCompany=Redigera företag
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ThisUserIsNot=This user is not a prospect, customer nor vendor
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VATIntraCheck=Kontrollera
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VATIntraCheckDesc=Länken <b>%s</b> gör det möjligt att söka Europeiska moms tjänsten. Tillgång till internet från servern krävs för att denna tjänst ska fungera.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Kontrollera moms inom gemenskapen på EU-kommissionens webbplats
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VATIntraManualCheck=Du kan också kontrollera manuellt från europeiska webbplatsen <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s).
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NorProspectNorCustomer=Varken möjlig kund eller kund
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JuridicalStatus=Legal form
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Staff=Personal
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ProspectLevelShort=Potentiella
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ProspectLevel=Prospect potential
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ContactPrivate=Privat
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ContactPublic=Delad
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ContactVisibility=Synlighet
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ContactOthers=Andra
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OthersNotLinkedToThirdParty=Andra, inte kopplade till tredje part
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ProspectStatus=Prospect status
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PL_NONE=Ingen
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PL_UNKNOWN=Okänd
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PL_LOW=Låg
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PL_MEDIUM=Mellan
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PL_HIGH=Hög
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TE_UNKNOWN=-
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TE_STARTUP=Startup
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TE_GROUP=Stort företag
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TE_MEDIUM=Medelstort företag
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TE_ADMIN=Statliga
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TE_SMALL=Små företag
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TE_RETAIL=Återförsäljare
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TE_WHOLE=Wholetailer
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TE_PRIVATE=Privatperson
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TE_OTHER=Andra
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StatusProspect-1=Kontakta inte
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StatusProspect0=Aldrig kontaktad
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StatusProspect1=To be contacted
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StatusProspect2=Pågående kontakt
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StatusProspect3=Kontakt utförd
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ChangeDoNotContact=Ändra status till 'Kontakta ej'
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ChangeNeverContacted=Ändra status till 'Ännu ej kontaktad'
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ChangeToContact=Change status to 'To be contacted'
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ChangeContactInProcess=Ändra status till 'Pågående kontakt'
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ChangeContactDone=Ändra status till 'Kontakt utförd'
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ProspectsByStatus=Möjliga kunder efter status
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NoParentCompany=Ingen
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ExportCardToFormat=Export-kort för att formatera
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ContactNotLinkedToCompany=Kontakt ej länkad till någon tredje part
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DolibarrLogin=Dolibarr inloggning
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NoDolibarrAccess=Dolibarr ej nåbar
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ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ExportDataset_company_2=Kontakter och egenskaper
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ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
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ImportDataset_company_3=Bank accounts of third parties
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ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
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PriceLevel=Prisnivå
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DeliveryAddress=Leveransadress
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AddAddress=Lägg till adress
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SupplierCategory=Vendor category
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JuridicalStatus200=Independent
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DeleteFile=Ta bort fil
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ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil?
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AllocateCommercial=Assigned to sales representative
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Organization=Organisation
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FiscalYearInformation=Information om räkenskapsåret
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FiscalMonthStart=Första månad av verksamhetsåret
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YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of vendors
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ListProspectsShort=Lista över möjliga kunder
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ListCustomersShort=Lista över kunder
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ThirdPartiesArea=Tredje part och kontaktyta
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LastModifiedThirdParties=Latest %s modified third parties
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UniqueThirdParties=Totalt unika tredje part
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InActivity=Öppen
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ActivityCeased=Stängt
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=List of products/services into %s
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CurrentOutstandingBill=Obetalda fakturor
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OutstandingBill=Max för obetald faktura
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst.
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ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...)
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MergeOriginThirdparty=Duplicate third party (third party you want to delete)
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MergeThirdparties=Merge third parties
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ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
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