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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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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_debit_note
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#
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# Translators:
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# Haojun Zou <apollo_zhj@msn.com>, 2022
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# Kristoffer Grundström <lovaren@gmail.com>, 2022
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# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
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# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
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# Simon S, 2022
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# Martin Trigaux, 2022
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# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
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# Lasse L, 2023
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#
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# * account_debit_note
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Jakob Krabbe <jakob.krabbe@vertel.se>, 2025.
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# Hanna Kharraziha <hakha@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Lasse L, 2023\n"
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"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-03-06 17:49+0000\n"
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"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
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"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
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"account_debit_note/sv/>\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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"Language: sv\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.16.1\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr "<span class=\"o_stat_text\">Debitnoter</span>"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Add Debit Note"
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msgstr "Lägg till Debiteringsnota"
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msgstr "<span class=\"o_stat_text\">Ändringsfakturor</span>"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr "Assistent för att Lägga till Debiteringsnota"
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msgstr "Guide till att skapa ändringsfakturor"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Cancel"
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msgstr "Avbryt"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"debit notes made from this journal"
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msgstr ""
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"Kryssa i den här rutan om du inte vill dela samma sekvens för fakturor och "
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"ändringsfakturor skapade från denna verifikationsserie"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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@ -60,7 +59,7 @@ msgstr "Landskod"
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#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Create Debit Note"
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msgstr "Skapa Debiteringsnota"
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msgstr "Skapa ändringsfaktura"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
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@ -70,13 +69,20 @@ msgstr "Skapad av"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
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msgid "Created on"
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msgstr "Skapad"
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msgstr "Skapad den"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Debit Note"
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msgstr "Ändringsfaktura"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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msgid "Debit Note Date"
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msgstr "Debitnota Datum"
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msgstr "Datum för ändringsfaktura"
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#. module: account_debit_note
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#. odoo-python
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@ -84,25 +90,35 @@ msgstr "Debitnota Datum"
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
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msgid "Debit Notes"
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msgstr "Debetsedlar"
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msgstr "Ändringsfakturor"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
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msgid "Dedicated Debit Note Sequence"
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msgstr "Dedikerad sekvens för ändringsfakturor"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
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msgid "Display Name"
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msgstr "Visningsnamn"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
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msgid "ID"
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msgstr "ID"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
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msgid "If empty, uses the journal of the journal entry to be debited."
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msgstr "Om tom, används journalen för den journalpost som ska debiteras."
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msgstr ""
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"Om fältet är tomt, så används verifikationsserien kopplad till det verifikat "
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"som ska ändras."
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
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@ -110,24 +126,24 @@ msgid ""
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"In case you need to do corrections for every line, it can be in handy to "
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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"Om du behöver göra korrigeringar för varje rad kan det vara praktiskt att "
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"kopiera dem. Vi kommer inte att kopiera dem för debetnoteringar från "
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"kreditnoteringar. "
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"Om du behöver göra ändringar för varje rad så kan det vara praktiskt att "
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"kopiera dem. Det är inte möjligt att kopiera och klistra in rader mellan "
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"ändringsfakturor och kreditfakturor. "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_journal
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msgid "Journal"
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msgstr "Verifikationsserie"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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msgid "Journal Entry"
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msgstr "Verifikat"
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msgstr "Verifikation"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
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msgid "Journal Type"
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msgstr "Bokföringstyp"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
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msgid "Last Modified on"
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msgstr "Senast redigerad den"
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msgstr "Typ av verifikationsserie"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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@ -137,31 +153,29 @@ msgstr "Senast uppdaterad av"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
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msgid "Last Updated on"
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msgstr "Senast uppdaterad på"
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msgstr "Senast uppdaterad den"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
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msgid "Move"
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msgstr "Verifikat"
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msgstr "Transaktion"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
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msgid "Move Type"
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msgstr "Typ av flyttning"
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msgstr "Transaktionstyp"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr "Antal kreditnotor"
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msgstr "Antal ändringsfakturor"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr "Ursprungliga fakturan debiterades"
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msgstr "Ursprungliga fakturan har ändrats"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
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@ -174,31 +188,55 @@ msgid ""
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"The ISO country code in two chars. \n"
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"You can use this field for quick search."
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msgstr ""
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"ISO-landskoden med två tecken\n"
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"Du kan använda det här fältet för snabb sökning."
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"Internationella landskoder med två tecken.\n"
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"Använd det här fältet för snabb sökning."
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr "Kreditnotorna skapade för denna faktura"
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msgstr "Ändringsfakturor som skapats för fakturan"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "This debit note was created from: %s"
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msgstr "Denna kreditnota skapades från: %s"
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msgstr "Ändringsfakturan skapades från: %s"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
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msgid "Use Specific Journal"
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msgstr "Använd specifik journal"
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msgstr "Använd specifik verifikationsserie"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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"Det går bara att utfärda en ändringsfaktura för en kundfaktura, en "
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"kreditfaktura till kund, en leverantörsfaktura eller en kreditfaktura till "
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"leverantör."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid "You can only debit posted moves."
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msgstr "Du kan endast debitera bokförda transaktioner."
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msgstr "Det går endast att ändra bokförda transaktioner."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit "
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"note."
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msgstr ""
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"Det går inte att skapa en ändringsfaktura för en faktura som redan är "
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"kopplad till en ändringsfaktura."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "debit_origin_id"
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msgstr "debit_origin_id"
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