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Currently translated at 100.0% (37 of 37 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_partner/sv/
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jakobkrabbe
2024-06-19 07:28:54 +00:00
committed by Weblate
parent e2aa37098f
commit 8652240b77
1 changed files with 10 additions and 10 deletions
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20
account_payment_partner/i18n/sv.po
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@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-11-17 10:36+0000\n"
"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
"PO-Revision-Date: 2024-06-19 11:36+0000\n"
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
"Language-Team: none\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
"X-Generator: Weblate 4.17\n"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -96,7 +96,7 @@ msgstr "Fullständig"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
msgstr "Har avstämda poster"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -111,7 +111,7 @@ msgstr "Verifikat"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
msgstr "Verifikat"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
@@ -121,7 +121,7 @@ msgstr "De sista n tecknen"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
msgid "No"
msgstr ""
msgstr "Nej"
#. module: account_payment_partner
#. odoo-python
@@ -135,7 +135,7 @@ msgstr "Ingen mall för kontoplan har definierats!"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
msgstr "Partner Bank Filter Typ Domän"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
@@ -152,7 +152,7 @@ msgstr "Betalningssätt"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
msgstr "Betalningssätt Filtertyp Domän"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
@@ -195,7 +195,7 @@ msgstr "Välj standardbetalningssätt för den här leverantören."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show Bank Account"
msgstr ""
msgstr "Visa bankkonto"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -218,7 +218,7 @@ msgstr "Leverantörens betalningssätt"
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
msgstr "Tekniskt fält för att stödja redigerbarheten av betalningsläget"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id