Automatic Update form OCA2FC Migrator
This commit is contained in:
Flectra Community Bot
OCA2FC Migrator Bot
parent
1a1d4e1d52
commit
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_select_for_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-11-15 15:36+0000\n"
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"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
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"Language-Team: none\n"
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"Language: sv\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_invoice_select_for_payment
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name
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msgid "Display Name"
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msgstr "Visningsnamn"
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#. module: account_invoice_select_for_payment
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id
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msgid "ID"
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msgstr "ID"
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#. module: account_invoice_select_for_payment
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#: model:ir.model,name:account_invoice_select_for_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Verifikat"
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#. module: account_invoice_select_for_payment
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update
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msgid "Last Modified on"
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msgstr "Senast modifierad den"
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#. module: account_invoice_select_for_payment
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#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
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msgid "Not selected for payment"
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msgstr "Ej vald för betalning"
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#. module: account_invoice_select_for_payment
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#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment
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msgid "Payments"
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msgstr "Betalningar"
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#. module: account_invoice_select_for_payment
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#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
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msgid "Selected for payment"
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msgstr "Vald för betalning"
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#. module: account_invoice_select_for_payment
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment
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#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment
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msgid "To Pay"
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msgstr "Att betala"
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@ -6,7 +6,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-11-12 16:36+0000\n"
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"PO-Revision-Date: 2021-11-17 13:36+0000\n"
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"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
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"Language-Team: none\n"
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"Language: sv\n"
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@ -33,7 +33,7 @@ msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Company Currency:</strong>"
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msgstr ""
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msgstr "<strong>Bolagets valuta:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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@ -43,22 +43,22 @@ msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Payment Type:</strong>"
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msgstr ""
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msgstr "<strong>Betalningstyp:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Reference</strong>"
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msgstr ""
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msgstr "<strong>Referens</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Total</strong>"
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msgstr ""
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msgstr "<strong>Totalt</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Used Account:</strong>"
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msgstr ""
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msgstr "<strong>Använt konto:</strong>"
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#. module: account_payment_order
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#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
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@ -72,11 +72,13 @@ msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
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"characters, so it is not valid."
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msgstr ""
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"En giltig BIC innehåller 8 eller 11 tecken. BIC '%s' innehåller %d tecken "
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"och är därför inte giltig."
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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msgstr "Redovisning / Betalningar"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
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@ -86,7 +88,7 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
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msgid "Action Needed"
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msgstr ""
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msgstr "Åtgärd behövs"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
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@ -94,6 +96,8 @@ msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Aktivera det här alternativet om den här betalningsmetoden kräver att du "
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"måste känna till kundens eller leverantörens bankkontonummer."
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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@ -150,18 +154,18 @@ msgstr "Belopp"
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
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msgid "Amount in Company Currency"
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msgstr ""
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msgstr "Belopp i bolagets valuta"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
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msgid "Any"
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msgstr ""
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msgstr "Alla"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
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msgid "Attachment Count"
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msgstr ""
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msgstr "Antal bilagor"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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@ -577,13 +581,13 @@ msgstr "ID"
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
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msgid "If checked, new messages require your attention."
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msgstr ""
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msgstr "Om den är ikryssad behöver nya meddelanden din uppmärksamhet."
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel."
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
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@ -798,7 +802,7 @@ msgstr ""
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid "No Payment Mode on invoice %s"
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msgstr ""
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msgstr "Inget betalningssätt på faktura %s"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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@ -946,7 +950,7 @@ msgstr "Betalfil"
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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msgid "Payment Lines"
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msgstr ""
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msgstr "Betalningsrader"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
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@ -1126,7 +1130,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
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msgid "Status"
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msgstr ""
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msgstr "Status"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
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@ -1283,6 +1287,8 @@ msgid ""
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"You cannot delete an uploaded payment order. You can cancel it in order to "
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"do so."
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msgstr ""
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"Du kan inte ta bort en uppladdad betalningsorder. Du kan avbryta den för att "
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"göra det."
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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@ -0,0 +1,262 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_partner
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-11-17 10:36+0000\n"
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"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
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"Language-Team: none\n"
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"Language: sv\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr "# antal tecken"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr "# antal siffror för kundens bankkonto"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Bank Account:</strong>"
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msgstr "<strong>Bankkonto:</strong>"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Betalningssätt:</strong>"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
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#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Aktivera det här alternativet om denna betalningsmetod kräver att du måste "
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"känna till kundens eller leverantörens bankkontonummer."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
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#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
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msgid ""
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"Bank Account Number to which the invoice will be paid. A Company bank "
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"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
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"Partner bank account number."
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msgstr ""
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"Bankkontonummer till vilket fakturan ska betalas. Ett företagskonto om det "
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"är en kundfaktura eller leverantörskreditnota, annars ett partnerbanknummer."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
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msgid "Bank Account Required"
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msgstr "Bankkonto krävs"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr "Bankkonto från journaler"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Customer Payment Mode"
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msgstr "Kundens betalningssätt"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Visningsnamn"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
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msgid "First n chars"
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msgstr "De första n tecknen"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
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msgid "Full"
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msgstr "Fullständig"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice_report
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msgid "Invoices Statistics"
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msgstr "Fakturastatistik"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move
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msgid "Journal Entry"
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msgstr "Verifikat"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr "Senast modifierad den"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
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msgid "Last n chars"
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msgstr "De sista n tecknen"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
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msgid "No"
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msgstr ""
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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msgstr "Ingen mall för kontoplan har definierats!"
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#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr "Betalningssätt för återbetalningar"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Betalningar"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Mottagarbank"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Välj standardbetalningssätt för den här kunden."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Välj standardbetalningssätt för den här leverantören."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show bank account"
|
||||
msgstr "Visa bankkonto"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Visa bankkonto i fakturarapport"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Visa en del av eller hela bankkontonumret på fakturor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Leverantörens betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
"Detta betalningssätt kommer att användas när du gör återbetalningar som "
|
||||
"kommer från det aktuella betalningssättet."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Du kan inte byta bolag. Det finns minst ett verifikat med detta "
|
||||
"betalningssätt som redan har tilldelats ett annat bolag."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Du kan inte byta bolag. Det finns minst ett verifikat med detta "
|
||||
"betalningssätt som redan har tilldelats ett annat bolag."
|
||||
|
|
@ -9,29 +9,30 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"PO-Revision-Date: 2021-11-17 13:36+0000\n"
|
||||
"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
msgstr "Inköpsorder"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
|
||||
|
|
@ -56,13 +57,13 @@ msgstr ""
|
|||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Leverantörens bankkonto"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:0
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Varning"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,55 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-11-17 10:36+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_payment_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Betalningssätt:</strong>"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast modifierad den"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Säljorder"
|
||||
Loading…
Reference in New Issue