mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-26 05:02:00 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Haojun Zou <apollo_zhj@msn.com>, 2022
|
||||
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
|
||||
|
|
@ -14,29 +14,36 @@
|
|||
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2022
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2022
|
||||
# Kristoffer Grundström <lovaren@gmail.com>, 2022
|
||||
# Lasse L, 2023
|
||||
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
# Hanna Kharraziha <hakha@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
|
||||
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-03-06 17:44+0000\n"
|
||||
"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
|
||||
"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_check_printing/sv/>\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.16.1\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr "Kontrollera nummersekvens"
|
||||
msgid "%(journal)s: Check Number Sequence"
|
||||
msgstr "%(journal)s: Kontrollera nummersekvens"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "%(number)s in journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
|
|
@ -62,27 +69,34 @@ msgstr ""
|
|||
msgid "Amount in Words"
|
||||
msgstr "Summa i ord"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "Bills"
|
||||
msgstr "Leverantörsfakturor"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
msgstr "Kontrollera Layout"
|
||||
msgstr "Kontrollera layout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
||||
msgid "Check Left Margin"
|
||||
msgstr "Kontrollera Vänster Marginal"
|
||||
msgstr "Kontrollera vänstermarginal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
||||
msgid "Check Number"
|
||||
msgstr "Kontrollera Nummer"
|
||||
msgstr "Checknummer"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
|
|
@ -92,7 +106,7 @@ msgstr "Utskrift av checkar"
|
|||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
||||
msgid "Check Right Margin"
|
||||
msgstr "Kontrollera Höger Marginal"
|
||||
msgstr "Kontrollera högermarginal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
||||
|
|
@ -108,7 +122,6 @@ msgstr "Kontrollera högsta marginal"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Kontrollnummer kan endast bestå av siffror"
|
||||
|
||||
|
|
@ -125,9 +138,11 @@ msgid "Check to print"
|
|||
msgstr "Kontrollera för att skriva ut"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Checkar"
|
||||
msgstr "Kontroller"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
||||
|
|
@ -138,7 +153,6 @@ msgstr "Kontrollerar numreringsföljden."
|
|||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Checkar att skriva ut"
|
||||
|
||||
|
|
@ -150,18 +164,13 @@ msgstr "Checkar att skriva ut"
|
|||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bolag"
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Inställningar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
|
|
@ -170,33 +179,50 @@ msgstr "Skapad av"
|
|||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Default"
|
||||
msgstr "Standard"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Gå till konfigurationspanelen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
|
||||
msgid "Has Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
msgstr ""
|
||||
"För att kunna skriva ut flera checkar samtidigt måste de tillhöra samma "
|
||||
"bankjournal."
|
||||
|
|
@ -204,17 +230,7 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad den"
|
||||
msgstr "Verifikationsserie"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
|
|
@ -224,30 +240,47 @@ msgstr "Senast uppdaterad av"
|
|||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad på"
|
||||
msgstr "Senast uppdaterad den"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuell Numrering"
|
||||
msgstr "Manuell numrering"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||||
"Payment Providers: Each payment provider has its own Payment Method. Request "
|
||||
"a transaction on/to a card thanks to a payment token saved by the partner "
|
||||
"when buying or subscribing online.\n"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and "
|
||||
"submitting a batch deposit to your bank. Module account_batch_payment is "
|
||||
"necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
|
||||
"Transfer file to your bank. Module account_iso20022 is necessary.\n"
|
||||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
|
||||
"partner will have granted to you. Module account_iso20022 is necessary.\n"
|
||||
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
|
||||
"Module account_iso20022 is necessary.\n"
|
||||
msgstr ""
|
||||
"Manual: Betala eller få betalt via vilken metod som helst utanför Odoo.\n"
|
||||
"Betalningsleverantörer: Varje betalningsleverantör har sin egen betalningsmetod. Begär en transaktion till ett kort tack vare ett betalningstoken som sparats av partnern vid köp eller prenumeration online.\n"
|
||||
"Manuellt: Betala eller få betalt med valfri metod utanför Odoo.\n"
|
||||
"Betalningsleverantörer: Varje betalningsleverantör har sin egen "
|
||||
"betalningsmetod. Begär en transaktion på/till ett kort tack vare en "
|
||||
"betalningstoken som sparats av partnern när du köper eller prenumererar "
|
||||
"online.\n"
|
||||
"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
|
||||
"Batchinsättning: Samla in flera kundcheckar samtidigt genom att generera och skicka en batchinsättning till din bank. Modulen account_batch_payment är nödvändig.\n"
|
||||
"SEPA Kreditöverföring: Betala i SEPA-zonen genom att skicka en fil för SEPA Kreditöverföring till din bank. Modulen account_sepa är nödvändig.\n"
|
||||
"SEPA Direktbetalning: Få betalt i SEPA-zonen tack vare ett mandat din partner kommer att ha beviljat dig. Modulen account_sepa är nödvändig.\n"
|
||||
"Batchinsättning: Samla in flera kundcheckar samtidigt, generera och skicka "
|
||||
"in en batchinsättning till din bank. Modulen account_batch_payment är "
|
||||
"nödvändig.\n"
|
||||
"SEPA-kreditöverföring: Betala i SEPA-zonen genom att skicka in en SEPA-"
|
||||
"kreditöverföringsfil till din bank. Modulen account_iso20022 är nödvändig.\n"
|
||||
"SEPA-autogiro: Få betalt i SEPA-zonen tack vare ett medgivande som din "
|
||||
"partner har beviljat dig. Modulen account_iso20022 är nödvändig.\n"
|
||||
"U.S. ISO20022: Betala i USA genom att skicka in en ISO20022-fil till din "
|
||||
"bank. Modulen account_iso20022 är nödvändig.\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
|
|
@ -265,7 +298,6 @@ msgstr "Nästa kontrollnummer"
|
|||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Nästa nummerkontroll ska endast innehålla siffror."
|
||||
|
||||
|
|
@ -276,8 +308,6 @@ msgstr "Inga"
|
|||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalningsmetod"
|
||||
|
||||
|
|
@ -294,7 +324,6 @@ msgstr "Betalningar"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
|
|
@ -305,30 +334,10 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
msgstr "Ange numret på den första förtryckta check som du ska skriva ut på."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Föredragen betalningsmetod"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid ""
|
||||
"Preferred payment method when paying this vendor. This is used to filter "
|
||||
"vendor bills by preferred payment method to register payments in mass. Use "
|
||||
"cases: create bank files for batch wires, check runs."
|
||||
msgstr ""
|
||||
"Föredraget betalningssätt vid betalning av denna leverantör. Detta används "
|
||||
"för att filtrera leverantörsfakturor efter önskad betalningsmetod för att "
|
||||
"registrera massbetalningar. Användningsfall: skapa bankfiler för "
|
||||
"batchöverföringar, checkkörningar."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Print"
|
||||
|
|
@ -355,28 +364,30 @@ msgstr "Etikett för utskriftsdatum"
|
|||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Skriva ut numrerade checkar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrera betalning"
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "Refunds"
|
||||
msgstr "Återbetalningar"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr "Höger Marginal"
|
||||
msgstr "Högermarginal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"Select the format corresponding to the check paper you will be printing your "
|
||||
"checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Välj det format som motsvarar det checkpapper som du kommer att skriva ut dina checkar på.\n"
|
||||
"Välj det format som motsvarar det checkpapper som du kommer att skriva ut "
|
||||
"dina checkar på.\n"
|
||||
"För att inaktivera utskriftsfunktionen, välj \"Ingen\"."
|
||||
|
||||
#. module: account_check_printing
|
||||
|
|
@ -397,7 +408,6 @@ msgstr "Visa kontrollnummer"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
|
|
@ -405,10 +415,17 @@ msgstr ""
|
|||
"Något gick fel med Kontrollera layout, välj en annan layout i Inställningar "
|
||||
"för fakturering/redovisning och försök igen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
||||
"(max)d. Please enter a smaller number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
|
|
@ -419,7 +436,6 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
|
|
@ -434,9 +450,9 @@ msgid ""
|
|||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"Den valda journalen är konfigurerad för att skriva ut checknummer. Om ditt "
|
||||
"förtryckta checkpapper redan har nummer eller om den nuvarande numreringen "
|
||||
"är felaktig kan du ändra den på sidan för journalkonfiguration."
|
||||
"Det valda bokföringskontot är konfigurerat för att skriva ut checknummer. Om "
|
||||
"ditt förtryckta checkpapper redan har nummer eller om den nuvarande "
|
||||
"numreringen är felaktig kan du ändra den i kontots inställningar."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
|
|
@ -445,8 +461,8 @@ msgid ""
|
|||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Med det här alternativet kan du skriva ut kontrolluppgifter (stump) på flera"
|
||||
" sidor om de inte får plats på en enda sida."
|
||||
"Med det här alternativet kan du skriva ut kontrolluppgifter (stump) på flera "
|
||||
"sidor om de inte får plats på en enda sida."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
|
|
@ -463,8 +479,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Detta gör det möjligt att spara antalet motsvarande checkar på "
|
||||
"betalningarna."
|
||||
"Detta gör det möjligt att spara antalet motsvarande checkar på betalningarna."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
|
|
@ -479,10 +494,39 @@ msgstr "Ogiltig check"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Du måste välja en checklayout. Gå till Inställningar för "
|
||||
"fakturering/redovisning, sök efter \"Checklayout\" och ställ in en."
|
||||
"Du måste välja en checklayout. Gå till Inställningar för fakturering/"
|
||||
"redovisning, sök efter \"Checklayout\" och ställ in en."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontakt"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Verifikat"
|
||||
|
||||
#~ msgid "Preferred Payment Method"
|
||||
#~ msgstr "Föredragen betalningsmetod"
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Registrera betalning"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue