Daniel Stenlöv
8aa0f237b1
Also did below improvements/fixes, - Added missing .pot file for internationalization and re-exported Swedish translation file and adapted the translation. - Fixed partner view by inherting it from account instead of base. - Constrain method should not 'return' ValidationError, it should 'raise', it is now fixed. closes odoo/odoo#53298 Task: 2279356 Closes: #53298 Related: odoo/upgrade#1371 Signed-off-by: William André (wan) <wan@odoo.com>
195 lines
6.2 KiB
Gettext
195 lines
6.2 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_se
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.1alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-09-16 10:02+0000\n"
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"PO-Revision-Date: 2020-09-16 10:02+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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: \n"
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_res_partner__l10n_se_check_vendor_ocr
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#: model:ir.model.fields,field_description:l10n_se.field_res_users__l10n_se_check_vendor_ocr
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msgid "Check Vendor OCR"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_account_bank_statement_import_journal_creation__invoice_reference_model
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#: model:ir.model.fields,field_description:l10n_se.field_account_journal__invoice_reference_model
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msgid "Communication Standard"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model,name:l10n_se.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model,name:l10n_se.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_res_partner__l10n_se_default_vendor_payment_ref
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#: model:ir.model.fields,field_description:l10n_se.field_res_users__l10n_se_default_vendor_payment_ref
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msgid "Default Vendor Payment Ref"
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msgstr ""
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#. module: l10n_se
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#: code:addons/l10n_se/models/res_partner.py:0
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#, python-format
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msgid "Default vendor OCR number isn't a valid OCR number."
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_account_journal__display_name
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#: model:ir.model.fields,field_description:l10n_se.field_account_move__display_name
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#: model:ir.model.fields,field_description:l10n_se.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_se.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_account_journal__id
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#: model:ir.model.fields,field_description:l10n_se.field_account_move__id
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#: model:ir.model.fields,field_description:l10n_se.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_se.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,help:l10n_se.field_res_partner__l10n_se_default_vendor_payment_ref
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#: model:ir.model.fields,help:l10n_se.field_res_users__l10n_se_default_vendor_payment_ref
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msgid ""
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"If set, the vendor uses the same Default Payment Reference or OCR Number on "
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"all their Vendor Bills."
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msgstr ""
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#. module: l10n_se
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#: model:ir.model,name:l10n_se.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model,name:l10n_se.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_account_journal____last_update
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#: model:ir.model.fields,field_description:l10n_se.field_account_move____last_update
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#: model:ir.model.fields,field_description:l10n_se.field_res_company____last_update
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#: model:ir.model.fields,field_description:l10n_se.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_account_bank_statement_import_journal_creation__l10n_se_invoice_ocr_length
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#: model:ir.model.fields,field_description:l10n_se.field_account_journal__l10n_se_invoice_ocr_length
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msgid "OCR Number Length"
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msgstr ""
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#. module: l10n_se
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#: code:addons/l10n_se/models/account_move.py:0
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#, python-format
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msgid ""
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"OCR Reference Number length is greater than allowed. Allowed length in "
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"invoice journal setting is %s."
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msgstr ""
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#. module: l10n_se
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#: code:addons/l10n_se/models/account_journal.py:0
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#, python-format
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msgid ""
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"OCR Reference Number length need to be greater than 5. Please correct "
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"settings under invoice journal settings."
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,field_description:l10n_se.field_res_company__org_number
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msgid "Org Number"
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msgstr ""
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#. module: l10n_se
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#: model_terms:ir.ui.view,arch_db:l10n_se.res_partner_ocr_form
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msgid "Payment Options Sweden"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr2
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msgid "Sweden OCR Level 1 & 2"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr3
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msgid "Sweden OCR Level 3"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr4
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msgid "Sweden OCR Level 4"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,help:l10n_se.field_res_partner__l10n_se_check_vendor_ocr
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#: model:ir.model.fields,help:l10n_se.field_res_users__l10n_se_check_vendor_ocr
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msgid "This Vendor uses OCR Number on their Vendor Bills."
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,help:l10n_se.field_account_bank_statement_import_journal_creation__l10n_se_invoice_ocr_length
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#: model:ir.model.fields,help:l10n_se.field_account_journal__l10n_se_invoice_ocr_length
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msgid "Total length of OCR Reference Number including checksum."
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msgstr ""
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#. module: l10n_se
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#: model:account.tax.group,name:l10n_se.tax_group_0
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msgid "VAT 0%"
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msgstr ""
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#. module: l10n_se
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#: model:account.tax.group,name:l10n_se.tax_group_12
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msgid "VAT 12%"
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msgstr ""
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#. module: l10n_se
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#: model:account.tax.group,name:l10n_se.tax_group_25
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msgid "VAT 25%"
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msgstr ""
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#. module: l10n_se
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#: model:account.tax.group,name:l10n_se.tax_group_6
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msgid "VAT 6%"
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msgstr ""
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#. module: l10n_se
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#: code:addons/l10n_se/models/account_move.py:0
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#, python-format
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msgid ""
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"Vendor require OCR Number as payment reference. Payment reference isn't a "
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"valid OCR Number."
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msgstr ""
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#. module: l10n_se
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#: code:addons/l10n_se/models/account_move.py:0
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#: code:addons/l10n_se/models/res_partner.py:0
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: l10n_se
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#: model:ir.model.fields,help:l10n_se.field_account_bank_statement_import_journal_creation__invoice_reference_model
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#: model:ir.model.fields,help:l10n_se.field_account_journal__invoice_reference_model
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msgid ""
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"You can choose different models for each type of reference. The default one "
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"is the Odoo reference."
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msgstr ""
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