Files

129 lines
4.5 KiB
Gettext

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_accountant
#
# Hanna Kharraziha <hakha@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-15 18:45+0000\n"
"PO-Revision-Date: 2026-06-06 15:30+0000\n"
"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
"purchase_accountant/sv/>\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 2026.6.1\n"
#. module: purchase_accountant
#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_bill_to_receive_action
#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_bill_to_receives_action
msgid "Bill To Receive"
msgstr "Fakturor att ta emot"
#. module: purchase_accountant
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__bill_to_receive
msgid "Bill to Receive"
msgstr "Fakturor att ta emot"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
msgid "Billed"
msgstr "Fakturerat"
#. module: purchase_accountant
#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_prepaid_expenses_action
#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_prepaid_expenses_action
msgid "Billed Not Received"
msgstr "Fakturerat, ej mottaget"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Company"
msgstr "Företag"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
msgid "Create Accrual Entries"
msgstr "Skapa periodiseringsposter"
#. module: purchase_accountant
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__display_name
msgid "Display Name"
msgstr "Visningsnamn"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "For the Last 365 Days"
msgstr "De senaste 365 dagarna"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Goods"
msgstr "Varor"
#. module: purchase_accountant
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__id
msgid "ID"
msgstr "ID"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Only goods lines"
msgstr "Rader endast för varor"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Only service lines"
msgstr "Rader endast för tjänster"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Order Reference"
msgstr "Ordernummer"
#. module: purchase_accountant
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__prepaid_expense
msgid "Prepaid Expense"
msgstr "Förbetald utgift"
#. module: purchase_accountant
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__product_categ_id
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Product Category"
msgstr "Produktkategori"
#. module: purchase_accountant
#: model:ir.model,name:purchase_accountant.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Inköpsorderrad"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Purchase Order Lines processed during last 365 days"
msgstr "Rader i en inköpsorder som behandlats under de senaste 365 dagarna"
#. module: purchase_accountant
#: model:ir.ui.menu,name:purchase_accountant.purchase_accountant_accrual_menu
msgid "Purchases"
msgstr "Inköp"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
msgid "Received"
msgstr "Mottagen"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Service"
msgstr "Tjänst"
#. module: purchase_accountant
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
msgid "Vendor"
msgstr "Leverantör"