90 lines
3.9 KiB
Plaintext
90 lines
3.9 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_supplier_ref_unique
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-04-29 02:39+0000\n"
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"PO-Revision-Date: 2024-02-27 15:35+0000\n"
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"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
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"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
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msgid "Check Invoice Supplier Number"
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msgstr "Kontrollera fakturan Leverantörsnummer"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid "Check Unicity on Supplier Invoice Number"
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msgstr "Kontrollera Unicity på leverantörens fakturanummer"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
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#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
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msgid ""
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"Check this if you want to constraint the unicity for Invoice Supplier Number"
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msgstr ""
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"Markera detta om du vill begränsa uniciteten för fakturaleverantörsnummer"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid "Check whether the supplier invoice number is unique"
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msgstr "Kontrollera om leverantörsfakturanumret är unikt"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
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msgid "Companies"
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msgstr "Företag"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationsinställningar"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid ""
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"If you check this box, the system verifies that supplier invoice number is "
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"unique across the system."
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msgstr ""
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"Om du markerar denna ruta kontrollerar systemet att leverantörsfakturanumret "
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"är unikt i hela systemet."
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
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msgid "Journal Entry"
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msgstr "Journalanteckning"
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#. module: account_invoice_supplier_ref_unique
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#. odoo-python
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#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
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#, python-format
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msgid ""
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"The invoice/refund with supplier invoice number %(number)s already exists in "
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"Odoo under the number %(same)s for supplier %(supplier)s."
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msgstr ""
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"Fakturan/återbetalningen med leverantörsfakturanummer %(number)s finns redan "
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"i Odoo under numret %(same)s för leverantör %(supplier)s."
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
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msgid "Vendor invoice number"
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msgstr "Leverantörens fakturanummer"
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#~ msgid "Invoice"
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#~ msgstr "Faktura"
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