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Currently translated at 100.0% (12 of 12 strings) Translation: account-invoicing-17.0/account-invoicing-17.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-17-0/account-invoicing-17-0-account_invoice_refund_link/sv/
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@@ -9,76 +9,75 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 11.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2018-04-11 02:41+0000\n" | ||
"PO-Revision-Date: 2018-04-11 02:41+0000\n" | ||
"Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
"PO-Revision-Date: 2024-06-05 11:35+0000\n" | ||
"Last-Translator: jakobkrabbe <[email protected]>\n" | ||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/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" | ||
"Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
"X-Generator: Weblate 4.17\n" | ||
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#. module: account_invoice_refund_link | ||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal | ||
msgid "Account Move Reversal" | ||
msgstr "" | ||
msgstr "Återföring av kontoflytt" | ||
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#. module: account_invoice_refund_link | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form | ||
#, fuzzy | ||
msgid "Invoice reference" | ||
msgstr "Fakturarad" | ||
msgstr "Fakturareferens" | ||
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#. module: account_invoice_refund_link | ||
#: model:ir.model,name:account_invoice_refund_link.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
msgstr "Verifikat" | ||
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#. module: account_invoice_refund_link | ||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "" | ||
msgstr "Verifikat" | ||
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#. module: account_invoice_refund_link | ||
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id | ||
msgid "Original invoice line" | ||
msgstr "" | ||
msgstr "Ursprunglig fakturarad" | ||
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#. module: account_invoice_refund_link | ||
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id | ||
msgid "Original invoice line to which this refund invoice line is referred to" | ||
msgstr "" | ||
"Ursprunglig fakturarad som denna återbetalningsfakturarad refererar till" | ||
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#. module: account_invoice_refund_link | ||
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids | ||
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids | ||
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view | ||
#, fuzzy | ||
msgid "Refund Invoices" | ||
msgstr "Faktura" | ||
msgstr "Återbetalningsfakturor" | ||
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#. module: account_invoice_refund_link | ||
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids | ||
#, fuzzy | ||
msgid "Refund invoice lines" | ||
msgstr "Fakturarad" | ||
msgstr "Återbetalningsfakturorsrader" | ||
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#. module: account_invoice_refund_link | ||
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids | ||
msgid "Refund invoice lines created from this invoice line" | ||
msgstr "" | ||
msgstr "Återbetala fakturarader som skapats från denna fakturarad" | ||
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#. module: account_invoice_refund_link | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form | ||
msgid "Refunds" | ||
msgstr "" | ||
msgstr "Återbetalning" | ||
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#. module: account_invoice_refund_link | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form | ||
msgid "Status" | ||
msgstr "" | ||
msgstr "Status" | ||
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#. module: account_invoice_refund_link | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view | ||
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