odoo-addon-account-payment-order 18.0.1.2.1__py3-none-any.whl → 18.0.1.2.1.2__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/account_payment_order/i18n/sv.po +18 -16
- {odoo_addon_account_payment_order-18.0.1.2.1.dist-info → odoo_addon_account_payment_order-18.0.1.2.1.2.dist-info}/METADATA +1 -1
- {odoo_addon_account_payment_order-18.0.1.2.1.dist-info → odoo_addon_account_payment_order-18.0.1.2.1.2.dist-info}/RECORD +5 -5
- {odoo_addon_account_payment_order-18.0.1.2.1.dist-info → odoo_addon_account_payment_order-18.0.1.2.1.2.dist-info}/WHEEL +0 -0
- {odoo_addon_account_payment_order-18.0.1.2.1.dist-info → odoo_addon_account_payment_order-18.0.1.2.1.2.dist-info}/top_level.txt +0 -0
|
@@ -6,7 +6,7 @@ msgid ""
|
|
|
6
6
|
msgstr ""
|
|
7
7
|
"Project-Id-Version: Odoo Server 14.0\n"
|
|
8
8
|
"Report-Msgid-Bugs-To: \n"
|
|
9
|
-
"PO-Revision-Date:
|
|
9
|
+
"PO-Revision-Date: 2025-12-03 17:42+0000\n"
|
|
10
10
|
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
|
11
11
|
"Language-Team: none\n"
|
|
12
12
|
"Language: sv\n"
|
|
@@ -14,7 +14,7 @@ msgstr ""
|
|
|
14
14
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
15
15
|
"Content-Transfer-Encoding: \n"
|
|
16
16
|
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
|
17
|
-
"X-Generator: Weblate 4
|
|
17
|
+
"X-Generator: Weblate 5.10.4\n"
|
|
18
18
|
|
|
19
19
|
#. module: account_payment_order
|
|
20
20
|
#. odoo-python
|
|
@@ -234,12 +234,12 @@ msgstr "Typ av bankkonto: Normal eller IBAN. Härleds från bankkontonumret."
|
|
|
234
234
|
#. module: account_payment_order
|
|
235
235
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
|
|
236
236
|
msgid "Before or equal"
|
|
237
|
-
msgstr ""
|
|
237
|
+
msgstr "Före eller lika med"
|
|
238
238
|
|
|
239
239
|
#. module: account_payment_order
|
|
240
240
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
|
|
241
241
|
msgid "Between"
|
|
242
|
-
msgstr ""
|
|
242
|
+
msgstr "Mellan"
|
|
243
243
|
|
|
244
244
|
#. module: account_payment_order
|
|
245
245
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
|
@@ -416,12 +416,12 @@ msgstr "Förfallodag"
|
|
|
416
416
|
#. module: account_payment_order
|
|
417
417
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
|
|
418
418
|
msgid "Due on"
|
|
419
|
-
msgstr ""
|
|
419
|
+
msgstr "Förfaller den"
|
|
420
420
|
|
|
421
421
|
#. module: account_payment_order
|
|
422
422
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
|
|
423
423
|
msgid "Equal"
|
|
424
|
-
msgstr ""
|
|
424
|
+
msgstr "Lika"
|
|
425
425
|
|
|
426
426
|
#. module: account_payment_order
|
|
427
427
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
|
@@ -455,12 +455,12 @@ msgstr "Fil uppladdad"
|
|
|
455
455
|
#. module: account_payment_order
|
|
456
456
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
|
|
457
457
|
msgid "Filter Date"
|
|
458
|
-
msgstr ""
|
|
458
|
+
msgstr "Filtreringsdatum"
|
|
459
459
|
|
|
460
460
|
#. module: account_payment_order
|
|
461
461
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
|
|
462
462
|
msgid "Filter Date End"
|
|
463
|
-
msgstr ""
|
|
463
|
+
msgstr "Filtreringsdatum slut"
|
|
464
464
|
|
|
465
465
|
#. module: account_payment_order
|
|
466
466
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
|
@@ -488,6 +488,8 @@ msgstr "Font awesome-ikon, t.ex. fa-tasks"
|
|
|
488
488
|
msgid ""
|
|
489
489
|
"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
|
|
490
490
|
msgstr ""
|
|
491
|
+
"För 'Förfaller den' 'Mellan', datum mellan 'Filterdatum' och 'Filterdatum "
|
|
492
|
+
"slut'"
|
|
491
493
|
|
|
492
494
|
#. module: account_payment_order
|
|
493
495
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
|
@@ -598,7 +600,7 @@ msgstr ""
|
|
|
598
600
|
"* Destinationens bankkonto\n"
|
|
599
601
|
"* Betalningsdatum\n"
|
|
600
602
|
"och om \"Kommunikationstyp\" är \"Gratis\n"
|
|
601
|
-
"(andra moduler kan ställa in ytterligare fält för att begränsa grupperingen)
|
|
603
|
+
"(andra moduler kan ställa in ytterligare fält för att begränsa grupperingen)"
|
|
602
604
|
|
|
603
605
|
#. module: account_payment_order
|
|
604
606
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
|
@@ -647,7 +649,7 @@ msgstr "Verifikat"
|
|
|
647
649
|
#: model:ir.model,name:account_payment_order.model_account_move_line
|
|
648
650
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
|
649
651
|
msgid "Journal Item"
|
|
650
|
-
msgstr "
|
|
652
|
+
msgstr "Journalpost"
|
|
651
653
|
|
|
652
654
|
#. module: account_payment_order
|
|
653
655
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
|
@@ -916,7 +918,7 @@ msgstr "Antal betalningsrader"
|
|
|
916
918
|
#. module: account_payment_order
|
|
917
919
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
|
|
918
920
|
msgid "Payment Line Date"
|
|
919
|
-
msgstr ""
|
|
921
|
+
msgstr "Betalningsraddatum"
|
|
920
922
|
|
|
921
923
|
#. module: account_payment_order
|
|
922
924
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
|
@@ -978,7 +980,7 @@ msgstr "Betalningsorder ok"
|
|
|
978
980
|
#. module: account_payment_order
|
|
979
981
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
|
|
980
982
|
msgid "Payment Order State"
|
|
981
|
-
msgstr ""
|
|
983
|
+
msgstr "Betalningsorderns tillstånd"
|
|
982
984
|
|
|
983
985
|
#. module: account_payment_order
|
|
984
986
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
|
@@ -1111,7 +1113,7 @@ msgstr ""
|
|
|
1111
1113
|
#. module: account_payment_order
|
|
1112
1114
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
|
|
1113
1115
|
msgid "Structured"
|
|
1114
|
-
msgstr ""
|
|
1116
|
+
msgstr "Strukturerad"
|
|
1115
1117
|
|
|
1116
1118
|
#. module: account_payment_order
|
|
1117
1119
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
|
|
@@ -1228,7 +1230,7 @@ msgstr "Totalt återstående"
|
|
|
1228
1230
|
#. module: account_payment_order
|
|
1229
1231
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
1230
1232
|
msgid "Total amount"
|
|
1231
|
-
msgstr ""
|
|
1233
|
+
msgstr "Totalbelopp"
|
|
1232
1234
|
|
|
1233
1235
|
#. module: account_payment_order
|
|
1234
1236
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
|
@@ -1254,7 +1256,7 @@ msgstr "Typ av undantagsaktivitet som registreras."
|
|
|
1254
1256
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
|
|
1255
1257
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
|
|
1256
1258
|
msgid "Update Payment Reference"
|
|
1257
|
-
msgstr ""
|
|
1259
|
+
msgstr "Uppdatera betalningsreferens"
|
|
1258
1260
|
|
|
1259
1261
|
#. module: account_payment_order
|
|
1260
1262
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
@@ -1264,7 +1266,7 @@ msgstr "Datum för värde"
|
|
|
1264
1266
|
#. module: account_payment_order
|
|
1265
1267
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
1266
1268
|
msgid "View"
|
|
1267
|
-
msgstr ""
|
|
1269
|
+
msgstr "Vy"
|
|
1268
1270
|
|
|
1269
1271
|
#. module: account_payment_order
|
|
1270
1272
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
|
|
@@ -40,7 +40,7 @@ odoo/addons/account_payment_order/i18n/pt_PT.po,sha256=-h3D05yThpfdDz95b1ivFEl0Q
|
|
|
40
40
|
odoo/addons/account_payment_order/i18n/ro.po,sha256=J8yY1TKbhUuKoTuiWjKoFIu1cuW_ca4l5xLiTRC6S-s,49258
|
|
41
41
|
odoo/addons/account_payment_order/i18n/ru.po,sha256=OM1QTzAi2le0koUEnLJHQqIReHUZDgxGQPDVEFelLgk,49365
|
|
42
42
|
odoo/addons/account_payment_order/i18n/sl.po,sha256=MWxKLtNQZMnOk3eP4UHlePIiwGQH2T7MVHqYHZ-Xz7A,50872
|
|
43
|
-
odoo/addons/account_payment_order/i18n/sv.po,sha256=
|
|
43
|
+
odoo/addons/account_payment_order/i18n/sv.po,sha256=33YuTSz4YzmeJ5LWQL3MAT_6pIp57s9JeWTyv1UXnz4,58870
|
|
44
44
|
odoo/addons/account_payment_order/i18n/th.po,sha256=R64ZaVdP3ey3yYgpJzXlQmo25qqcAMRp7YeXLOL6yFM,49213
|
|
45
45
|
odoo/addons/account_payment_order/i18n/tr.po,sha256=9yXfulQPngS8GTrVaZnRlelxNW5Eo43C_bYtYRYhy0Q,49266
|
|
46
46
|
odoo/addons/account_payment_order/i18n/vi.po,sha256=pFqXcEQIMiinB6RgNII9f_uK-jvj6lDtBFIOiZ7g39E,49211
|
|
@@ -89,7 +89,7 @@ odoo/addons/account_payment_order/wizard/account_payment_line_create.py,sha256=t
|
|
|
89
89
|
odoo/addons/account_payment_order/wizard/account_payment_line_create_view.xml,sha256=VMUDW0xs3xaivsCwDI8kFLGQzN2NsRp39TgbOIjZiPQ,4132
|
|
90
90
|
odoo/addons/account_payment_order/wizard/account_payment_update.py,sha256=rn_wvjvSGlBxC6FLXSbPrwW_PcB34Ncrf7Y4LABtcY4,502
|
|
91
91
|
odoo/addons/account_payment_order/wizard/account_payment_update_views.xml,sha256=_L686GyDuGvvzWL0ECQTOSWkUuS0pedORZR9KH4ff4U,977
|
|
92
|
-
odoo_addon_account_payment_order-18.0.1.2.1.dist-info/METADATA,sha256=
|
|
93
|
-
odoo_addon_account_payment_order-18.0.1.2.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
|
|
94
|
-
odoo_addon_account_payment_order-18.0.1.2.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
|
|
95
|
-
odoo_addon_account_payment_order-18.0.1.2.1.dist-info/RECORD,,
|
|
92
|
+
odoo_addon_account_payment_order-18.0.1.2.1.2.dist-info/METADATA,sha256=b2FCxxoRDlqdQC5K-GFUNeIcdGG5PclROsEYqyKhZH8,5511
|
|
93
|
+
odoo_addon_account_payment_order-18.0.1.2.1.2.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
|
|
94
|
+
odoo_addon_account_payment_order-18.0.1.2.1.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
|
|
95
|
+
odoo_addon_account_payment_order-18.0.1.2.1.2.dist-info/RECORD,,
|
|
File without changes
|