147 lines
5.8 KiB
Plaintext
147 lines
5.8 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_se
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-12-24 08:49+0000\n"
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"PO-Revision-Date: 2021-12-24 08:49+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: \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: \n"
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_res_partner__l10n_se_check_vendor_ocr
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#: model:ir.model.fields,field_description:l10n_se.field_res_users__l10n_se_check_vendor_ocr
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msgid "Check Vendor OCR"
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msgstr "Kontrollera Leverantörens OCR Nummer"
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_account_bank_statement_import_journal_creation__invoice_reference_model
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#: model:ir.model.fields,field_description:l10n_se.field_account_journal__invoice_reference_model
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msgid "Communication Standard"
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msgstr "Kommunikationsstandard"
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#. module: l10n_se
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#: model:ir.model,name:l10n_se.model_res_company
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msgid "Companies"
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msgstr "Företag"
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#. module: l10n_se
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#: model:ir.model,name:l10n_se.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_res_partner__l10n_se_default_vendor_payment_ref
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#: model:ir.model.fields,field_description:l10n_se.field_res_users__l10n_se_default_vendor_payment_ref
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msgid "Default Vendor Payment Ref"
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msgstr "Standard Lev. betalningsref."
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#. module: l10n_se
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#: code:addons/l10n_se/models/res_partner.py:0
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#, python-format
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msgid "Default vendor OCR number isn't a valid OCR number."
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msgstr "Standard OCR nummer för leverantören är inte ett godkänt OCR nummer."
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#. module: l10n_se
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#: model:ir.model.fields,help:l10n_se.field_res_partner__l10n_se_default_vendor_payment_ref
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#: model:ir.model.fields,help:l10n_se.field_res_users__l10n_se_default_vendor_payment_ref
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msgid "If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor Bills."
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msgstr "Om satt, kommer denna texten eller OCR numret att användas som betalnings referensen för alla leverantörens fakturor."
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#. module: l10n_se
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#: model:ir.model,name:l10n_se.model_account_journal
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msgid "Journal"
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msgstr "Liggare"
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#. module: l10n_se
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#: model:ir.model,name:l10n_se.model_account_move
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msgid "Journal Entry"
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msgstr "dagboksinlägg"
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_account_bank_statement_import_journal_creation__l10n_se_invoice_ocr_length
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#: model:ir.model.fields,field_description:l10n_se.field_account_journal__l10n_se_invoice_ocr_length
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msgid "OCR Number Length"
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msgstr "OCR Nummerlängd"
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#. module: l10n_se
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#: code:addons/l10n_se/models/account_move.py:0
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#, python-format
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msgid "OCR Reference Number length is greater than allowed. Allowed length in invoice journal setting is %s."
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msgstr "OCR referensnummer är längre än tillåtet. Ändra inställningar i inställningarna för fakturaverifikat. Inställningarn är idag %s."
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#. module: l10n_se
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#: code:addons/l10n_se/models/account_journal.py:0
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#, python-format
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msgid "OCR Reference Number length need to be greater than 5. Please correct settings under invoice journal settings."
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msgstr "OCR referensnummerlängd behöver vara större än 5. Ändra inställningar för fakturaverifikat."
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_res_company__org_number
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msgid "Org Number"
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msgstr ""
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#. module: l10n_se
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#: model_terms:ir.ui.view,arch_db:l10n_se.res_partner_ocr_form
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msgid "Payment Options Sweden"
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msgstr "Betalningsalternativ Sverige"
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#. module: l10n_se
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#: model:ir.ui.menu,name:l10n_se.account_reports_se_statements_menu
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msgid "Sweden"
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msgstr "Sverige"
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#. module: l10n_se
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#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr2
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msgid "Sweden OCR Level 1 & 2"
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msgstr "Sverige OCR typ 1 & 2"
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#. module: l10n_se
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#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr3
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msgid "Sweden OCR Level 3"
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msgstr "Sverige OCR typ 3"
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#. module: l10n_se
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#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr4
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msgid "Sweden OCR Level 4"
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msgstr "Sverige OCR typ 4"
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#. module: l10n_se
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#: model:ir.model.fields,help:l10n_se.field_res_partner__l10n_se_check_vendor_ocr
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#: model:ir.model.fields,help:l10n_se.field_res_users__l10n_se_check_vendor_ocr
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msgid "This Vendor uses OCR Number on their Vendor Bills."
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,help:l10n_se.field_account_bank_statement_import_journal_creation__l10n_se_invoice_ocr_length
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#: model:ir.model.fields,help:l10n_se.field_account_journal__l10n_se_invoice_ocr_length
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msgid "Total length of OCR Reference Number including checksum."
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msgstr "Denna leverantör använder sig av OCR referensnummer på deras leverantörsfakturor."
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#. module: l10n_se
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#: code:addons/l10n_se/models/account_move.py:0
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#, python-format
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msgid "Vendor require OCR Number as payment reference. Payment reference isn't a valid OCR Number."
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msgstr "Leverantör kräver OCR nummer som sin betalningsreferens. Betalningsrefrensen är inte ett godkänt OCR nummer."
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#. module: l10n_se
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#: code:addons/l10n_se/models/account_move.py:0
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#: code:addons/l10n_se/models/res_partner.py:0
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#, python-format
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msgid "Warning"
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msgstr "Varning"
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#. module: l10n_se
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#: model:ir.model.fields,help:l10n_se.field_account_bank_statement_import_journal_creation__invoice_reference_model
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#: model:ir.model.fields,help:l10n_se.field_account_journal__invoice_reference_model
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msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
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msgstr "Du kan välja olika modeller för varje typ av referens. Standard är Odoo-referensen."
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