From e0ed494e4cb318f531b9cb10f223b7be91eb02e3 Mon Sep 17 00:00:00 2001 From: Flectra Community Bot Date: Sun, 21 Nov 2021 03:10:58 +0000 Subject: [PATCH] Automatic Update form OCA2FC Migrator --- account_invoice_select_for_payment/i18n/sv.po | 62 +++++ account_payment_order/i18n/sv.po | 38 +-- account_payment_partner/i18n/sv.po | 262 ++++++++++++++++++ account_payment_purchase/i18n/sv.po | 17 +- account_payment_sale/i18n/sv.po | 55 ++++ 5 files changed, 410 insertions(+), 24 deletions(-) create mode 100644 account_invoice_select_for_payment/i18n/sv.po create mode 100644 account_payment_partner/i18n/sv.po create mode 100644 account_payment_sale/i18n/sv.po diff --git a/account_invoice_select_for_payment/i18n/sv.po b/account_invoice_select_for_payment/i18n/sv.po new file mode 100644 index 0000000..859feb1 --- /dev/null +++ b/account_invoice_select_for_payment/i18n/sv.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_select_for_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-11-15 15:36+0000\n" +"Last-Translator: Simon S \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_invoice_select_for_payment +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name +msgid "Display Name" +msgstr "Visningsnamn" + +#. module: account_invoice_select_for_payment +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id +msgid "ID" +msgstr "ID" + +#. module: account_invoice_select_for_payment +#: model:ir.model,name:account_invoice_select_for_payment.model_account_move +msgid "Journal Entry" +msgstr "Verifikat" + +#. module: account_invoice_select_for_payment +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update +msgid "Last Modified on" +msgstr "Senast modifierad den" + +#. module: account_invoice_select_for_payment +#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter +msgid "Not selected for payment" +msgstr "Ej vald för betalning" + +#. module: account_invoice_select_for_payment +#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment +msgid "Payments" +msgstr "Betalningar" + +#. module: account_invoice_select_for_payment +#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter +msgid "Selected for payment" +msgstr "Vald för betalning" + +#. module: account_invoice_select_for_payment +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment +#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment +msgid "To Pay" +msgstr "Att betala" diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index 439dd07..594e23f 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-11-12 16:36+0000\n" +"PO-Revision-Date: 2021-11-17 13:36+0000\n" "Last-Translator: Simon S \n" "Language-Team: none\n" "Language: sv\n" @@ -33,7 +33,7 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "" +msgstr "Bolagets valuta:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -43,22 +43,22 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "" +msgstr "Betalningstyp:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "" +msgstr "Referens" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" -msgstr "" +msgstr "Totalt" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" -msgstr "" +msgstr "Använt konto:" #. module: account_payment_order #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique @@ -72,11 +72,13 @@ msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "characters, so it is not valid." msgstr "" +"En giltig BIC innehåller 8 eller 11 tecken. BIC '%s' innehåller %d tecken " +"och är därför inte giltig." #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Redovisning / Betalningar" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form @@ -86,7 +88,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" -msgstr "" +msgstr "Åtgärd behövs" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required @@ -94,6 +96,8 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" +"Aktivera det här alternativet om den här betalningsmetoden kräver att du " +"måste känna till kundens eller leverantörens bankkontonummer." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -150,18 +154,18 @@ msgstr "Belopp" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" -msgstr "" +msgstr "Belopp i bolagets valuta" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" -msgstr "" +msgstr "Alla" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count msgid "Attachment Count" -msgstr "" +msgstr "Antal bilagor" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form @@ -577,13 +581,13 @@ msgstr "ID" #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Om den är ikryssad behöver nya meddelanden din uppmärksamhet." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "" +msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines @@ -798,7 +802,7 @@ msgstr "" #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" -msgstr "" +msgstr "Inget betalningssätt på faktura %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 @@ -946,7 +950,7 @@ msgstr "Betalfil" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" -msgstr "" +msgstr "Betalningsrader" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id @@ -1126,7 +1130,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" -msgstr "" +msgstr "Status" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured @@ -1283,6 +1287,8 @@ msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " "do so." msgstr "" +"Du kan inte ta bort en uppladdad betalningsorder. Du kan avbryta den för att " +"göra det." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_partner/i18n/sv.po b/account_payment_partner/i18n/sv.po new file mode 100644 index 0000000..e836013 --- /dev/null +++ b/account_payment_partner/i18n/sv.po @@ -0,0 +1,262 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +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 \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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# antal tecken" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# antal siffror för kundens bankkonto" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankkonto:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Betalningssätt:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Aktivera det här alternativet om denna betalningsmetod kräver att du måste " +"känna till kundens eller leverantörens bankkontonummer." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Bankkontonummer till vilket fakturan ska betalas. Ett företagskonto om det " +"är en kundfaktura eller leverantörskreditnota, annars ett partnerbanknummer." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto krävs" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Bankkonto från journaler" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Kundens betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name +msgid "Display Name" +msgstr "Visningsnamn" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "De första n tecknen" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Fullständig" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Fakturastatistik" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Verifikat" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Senast modifierad den" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "De sista n tecknen" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Ingen mall för kontoplan har definierats!" + +#. 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." diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po index 32b0335..e7ff200 100644 --- a/account_payment_purchase/i18n/sv.po +++ b/account_payment_purchase/i18n/sv.po @@ -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 , 2017\n" +"PO-Revision-Date: 2021-11-17 13:36+0000\n" +"Last-Translator: Simon S \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" diff --git a/account_payment_sale/i18n/sv.po b/account_payment_sale/i18n/sv.po new file mode 100644 index 0000000..aa18550 --- /dev/null +++ b/account_payment_sale/i18n/sv.po @@ -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 \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 "Payment Mode:" +msgstr "Betalningssätt:" + +#. 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"