mirror of
https://github.com/bringout/oca-ocb-accounting.git
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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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@ -1,68 +1,69 @@
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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_edi
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#
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# Translators:
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# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
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# Patrik Lermon <patrik.lermon@gmail.com>, 2022
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# Kristoffer Grundström <lovaren@gmail.com>, 2022
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# Kim Asplund <kim.asplund@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Simon S, 2022
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# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2023
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# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
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# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
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# Wil Odoo, 2025
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#
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# * account_edi
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 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: Wil Odoo, 2025\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_edi/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_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr " Fel vid elektronisk fakturering"
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msgid "%(count)s Electronic invoicing error(s)"
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msgstr "%(count)s Fel i elektronisk fakturering"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr " Information om elektronisk fakturering"
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msgid "%(count)s Electronic invoicing info(s)"
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msgstr "%(count)s Elektronisk fakturering info(s)"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr " Varning(ar) för elektronisk fakturering"
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msgid "%(count)s Electronic invoicing warning(s)"
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msgstr "%(count)sVarning(ar) för elektronisk fakturering"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "En annullering av EDI har begärts."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "En EDI annullerings begäran har avbrutits."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr "Skicka transaktioner"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid ""
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"Are you sure you want to cancel this invoice without waiting for the EDI "
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"document to be canceled?"
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msgstr ""
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"Är du säker på att du vill makulera den här fakturan utan att vänta på att "
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"EDI-dokumentet ska makuleras?"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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@ -77,15 +78,22 @@ msgstr "Nivå för blockering"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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"Blocks the current operation of the document depending on the error "
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"severity:\n"
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" * Info: the document is not blocked and everything is working as it "
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"should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic "
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"Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing "
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"operation."
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msgstr ""
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"Blockerar den aktuella funktionen i dokumentet beroende på felets allvarlighetsgrad:\n"
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"Blockerar den aktuella funktionen i dokumentet beroende på felets "
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"allvarlighetsgrad:\n"
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" * Info: dokumentet är inte blockerat och allt fungerar som det ska.\n"
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" * Varning: det finns ett fel som inte förhindrar att den aktuella elektroniska faktureringen lyckas.\n"
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" * Fel: det finns ett fel som blockerar den aktuella elektroniska faktureringen."
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" * Varning: det finns ett fel som inte förhindrar att den aktuella "
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"elektroniska faktureringen lyckas.\n"
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" * Fel: det finns ett fel som blockerar den aktuella elektroniska "
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"faktureringen."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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@ -96,12 +104,11 @@ msgstr "Avbryt EDI annulleringen"
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
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msgid "Cancelled"
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msgstr "Annullerad"
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msgstr "Avbruten"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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@ -117,7 +124,7 @@ msgstr "Kod"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
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msgid "Compatible Edi"
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msgstr "Kompatibel EDI"
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msgstr "Edi-kompatibel"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
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@ -129,38 +136,29 @@ msgstr "Skapad av"
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__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_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
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msgid "Display Name"
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msgstr "Visningsnamn"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Display the currency"
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msgstr "Visa valuta"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Download"
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msgstr "Ladda ner"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
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msgid "EDI : Perform web services operations"
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msgstr "EDI : Utföra webbtjänstoperationer"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "EDI Documents"
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msgstr "EDI Dokument"
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msgstr "EDI dokument"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_format
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@ -170,84 +168,81 @@ msgstr "EDI-format"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr "EDI-format som stöder flyttar i denna journal"
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msgstr "EDI-format som stöder transaktioner i denna journal"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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msgid "EDI: Perform web services operations"
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msgstr "EDI: Utföra webbtjänstoperationer"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "Edi blockeringsnivå"
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msgstr "EDI blockeringsnivå"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
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msgid "Edi Content"
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msgstr "Edi Innehåll"
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msgstr "EDI Innehåll"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr "Edi-dokument"
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msgstr "EDI-dokument"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr "Edi Fel Antal"
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msgstr "EDI fel antal"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr "Edi Fel Meddelande"
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msgstr "EDI felmeddelande"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
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msgid "Edi Format"
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msgstr "Edi-format"
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msgstr "EDI-format"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "Edi visa lämna Avbryt-knapp"
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msgstr "EDI visa lämna avbryt-knapp"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "Edi Visa annuleringsknapp"
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msgstr "EDI visa avbrytsknapp"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
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msgid "Edi Show Force Cancel Button"
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msgstr "EDI visa tvinga avbryt-knapp"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "Edi Web Services till process"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
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msgid "Electronic Data Interchange"
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msgstr "Elektroniskt datautbyte"
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msgstr "EDI webbtjänster att hantera"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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msgstr "Elektroniskt dokument för ett konto.move"
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msgstr "Elektroniskt dokument för ett account.move"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr "Elektronisk fakturering"
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@ -261,11 +256,6 @@ msgstr "Elektronisk fakturering krävs"
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msgid "Electronic invoicing state"
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msgstr "Stat för elektronisk fakturering"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_mail_template
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msgid "Email Templates"
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msgstr "E-postmallar"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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@ -273,6 +263,11 @@ msgstr "E-postmallar"
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msgid "Error"
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msgstr "Fel"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Force Cancel"
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msgstr "Tvinga avbryt"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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@ -281,13 +276,18 @@ msgstr "Formatnamn"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move ?"
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msgid "How many EDIs are in error for this move?"
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msgstr "Hur många EDI är felaktiga för denna flytt?"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
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msgid "ID"
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msgstr "ID"
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@ -295,12 +295,11 @@ msgstr "ID"
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
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msgid "Info"
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msgstr "Information"
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||||
msgstr "Info"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
|
|
@ -320,17 +319,6 @@ msgstr "Journal"
|
|||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Transaktion"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad den"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
|
|
@ -341,12 +329,12 @@ msgstr "Senast uppdaterad av"
|
|||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad på"
|
||||
msgstr "Senast uppdaterad den"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Verifikat"
|
||||
msgstr "Flytta"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
|
|
@ -357,49 +345,37 @@ msgstr "Namn"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||||
msgid "Only one edi document by move by format"
|
||||
msgstr "Endast en edi document by move by format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalningar"
|
||||
msgstr "Endast en edi document med transaktionsformat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Process nu"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_uom_uom
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Produktens måttenhet"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_resequence_wizard
|
||||
msgid "Remake the sequence of Journal Entries."
|
||||
msgstr "Gör om sekvensen för verifikat."
|
||||
msgstr "Gör om sekvensen för verifikationsserier."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Rapportera åtgärder"
|
||||
msgstr "Rapportaktivitet"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Request EDI Cancellation"
|
||||
msgstr "Begär EDI annullering"
|
||||
msgstr "Begär avbruten EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Försök igen"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||||
msgid "Send XML/EDI invoices"
|
||||
msgstr "Skicka XML/EDI fakturor"
|
||||
msgstr "Skicka XML/EDI-fakturor"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||||
|
|
@ -410,27 +386,15 @@ msgstr "Skickat"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
msgstr "Läge"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr ""
|
||||
"Det aggregerade tillståndet för alla EDI:er med webbtjänst för detta drag"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency (%s) of the document you are uploading is not active in this database.\n"
|
||||
"Please activate it and update the currency rate if needed before trying again to import."
|
||||
msgstr ""
|
||||
"Valutan (%s) för det dokument du laddar upp är inte aktiv i den här databasen.\n"
|
||||
"Vänligen aktivera den och uppdatera valutakursen om det behövs innan du försöker importera igen."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
|
|
@ -443,7 +407,6 @@ msgstr ""
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/wizard/account_resequence.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following documents have already been sent and cannot be resequenced: %s"
|
||||
msgstr ""
|
||||
|
|
@ -451,26 +414,13 @@ msgstr ""
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Fakturan kommer att behandlas asynkront av följande E-faktureringstjänst :"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"Betalningen kommer att behandlas asynkront av följande E-faktureringstjänst "
|
||||
":"
|
||||
msgid "The invoice will soon be sent to"
|
||||
msgstr "Fakturan kommer snart att skickas till"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
"The text of the last error that happened during Electronic Invoice operation."
|
||||
msgstr ""
|
||||
"Texten för det senaste felet som inträffade under elektronisk fakturering."
|
||||
|
||||
|
|
@ -482,15 +432,24 @@ msgstr "Den här koden existerar redan"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Detta dokument skickas redan genom en annan process. "
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
msgid ""
|
||||
"This invoice was canceled while the EDIs %s still had a pending cancellation "
|
||||
"request."
|
||||
msgstr ""
|
||||
"Den här fakturan makulerades medan EDIs %s fortfarande hade en pågående "
|
||||
"makuleringsbegäran."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
msgid "To Cancel"
|
||||
msgstr "Att annullera"
|
||||
msgstr "Att avbryta"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||||
|
|
@ -507,20 +466,18 @@ msgstr "Varning"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"You can't edit the following journal entry %s because an electronic document "
|
||||
"has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Du kan inte redigera följande journalpost %s eftersom ett elektroniskt "
|
||||
"Du kan inte redigera följande verifikat %s eftersom ett elektroniskt "
|
||||
"dokument redan har skickats. Använd istället knappen \"Begär EDI-"
|
||||
"annullering\"."
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
|
@ -529,6 +486,5 @@ msgstr ""
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Se fel"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue