addons/account_check_writing/i18n/sv.po

   1 # Swedish translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
  11 "PO-Revision-Date: 2014-03-31 21:12+0000\n"
  12 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
  13 "Language-Team: Swedish <sv@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-04-01 06:52+0000\n"
  18 "X-Generator: Launchpad (build 16967)\n"
  19
  20 #. module: account_check_writing
  21 #: selection:res.company,check_layout:0
  22 msgid "Check on Top"
  23 msgstr "Checken högst upp"
  24
  25 #. module: account_check_writing
  26 #: report:account.print.check.top:0
  27 msgid "Open Balance"
  28 msgstr ""
  29
  30 #. module: account_check_writing
  31 #: view:account.check.write:0
  32 #: view:account.voucher:0
  33 msgid "Print Check"
  34 msgstr "Skriv ut check"
  35
  36 #. module: account_check_writing
  37 #: selection:res.company,check_layout:0
  38 msgid "Check in middle"
  39 msgstr "Checken i mitten"
  40
  41 #. module: account_check_writing
  42 #: help:res.company,check_layout:0
  43 msgid ""
  44 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
  45 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
  46 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
  47 msgstr ""
  48
  49 #. module: account_check_writing
  50 #: selection:res.company,check_layout:0
  51 msgid "Check on bottom"
  52 msgstr "Checken längst ner"
  53
  54 #. module: account_check_writing
  55 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
  56 msgid "Print Check in Batch"
  57 msgstr ""
  58
  59 #. module: account_check_writing
  60 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
  61 #, python-format
  62 msgid "One of the printed check already got a number."
  63 msgstr ""
  64
  65 #. module: account_check_writing
  66 #: help:account.journal,allow_check_writing:0
  67 msgid "Check this if the journal is to be used for writing checks."
  68 msgstr ""
  69
  70 #. module: account_check_writing
  71 #: field:account.journal,allow_check_writing:0
  72 msgid "Allow Check writing"
  73 msgstr ""
  74
  75 #. module: account_check_writing
  76 #: report:account.print.check.bottom:0
  77 #: report:account.print.check.middle:0
  78 #: report:account.print.check.top:0
  79 msgid "Description"
  80 msgstr "Beskrivning"
  81
  82 #. module: account_check_writing
  83 #: model:ir.model,name:account_check_writing.model_account_journal
  84 msgid "Journal"
  85 msgstr "Journal"
  86
  87 #. module: account_check_writing
  88 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
  89 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
  90 msgid "Write Checks"
  91 msgstr ""
  92
  93 #. module: account_check_writing
  94 #: report:account.print.check.bottom:0
  95 #: report:account.print.check.middle:0
  96 #: report:account.print.check.top:0
  97 msgid "Discount"
  98 msgstr "Rabatt"
  99
 100 #. module: account_check_writing
 101 #: report:account.print.check.bottom:0
 102 #: report:account.print.check.middle:0
 103 #: report:account.print.check.top:0
 104 msgid "Original Amount"
 105 msgstr "Ursprungligt belopp"
 106
 107 #. module: account_check_writing
 108 #: field:res.company,check_layout:0
 109 msgid "Check Layout"
 110 msgstr ""
 111
 112 #. module: account_check_writing
 113 #: field:account.voucher,allow_check:0
 114 msgid "Allow Check Writing"
 115 msgstr "Tillåt checkutgivning"
 116
 117 #. module: account_check_writing
 118 #: report:account.print.check.bottom:0
 119 #: report:account.print.check.middle:0
 120 #: report:account.print.check.top:0
 121 msgid "Payment"
 122 msgstr "Betalning"
 123
 124 #. module: account_check_writing
 125 #: field:account.journal,use_preprint_check:0
 126 msgid "Use Preprinted Check"
 127 msgstr "Använd förtryckta checker"
 128
 129 #. module: account_check_writing
 130 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
 131 msgid "Print Check (Bottom)"
 132 msgstr ""
 133
 134 #. module: account_check_writing
 135 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
 136 msgid ""
 137 "<p class=\"oe_view_nocontent_create\">\n"
 138 "                Click to create a new check. \n"
 139 "              </p><p>\n"
 140 "                The check payment form allows you to track the payment you "
 141 "do\n"
 142 "                to your suppliers using checks. When you select a supplier, "
 143 "the\n"
 144 "                payment method and an amount for the payment, OpenERP will\n"
 145 "                propose to reconcile your payment with the open supplier\n"
 146 "                invoices or bills.\n"
 147 "              </p>\n"
 148 "            "
 149 msgstr ""
 150
 151 #. module: account_check_writing
 152 #: report:account.print.check.bottom:0
 153 #: report:account.print.check.middle:0
 154 #: report:account.print.check.top:0
 155 msgid "Due Date"
 156 msgstr "Förfallodatum"
 157
 158 #. module: account_check_writing
 159 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
 160 msgid "Print Check (Middle)"
 161 msgstr ""
 162
 163 #. module: account_check_writing
 164 #: model:ir.model,name:account_check_writing.model_res_company
 165 msgid "Companies"
 166 msgstr "Företag"
 167
 168 #. module: account_check_writing
 169 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 170 #, python-format
 171 msgid "Error!"
 172 msgstr ""
 173
 174 #. module: account_check_writing
 175 #: help:account.check.write,check_number:0
 176 msgid "The number of the next check number to be printed."
 177 msgstr ""
 178
 179 #. module: account_check_writing
 180 #: report:account.print.check.bottom:0
 181 #: report:account.print.check.middle:0
 182 msgid "Balance Due"
 183 msgstr ""
 184
 185 #. module: account_check_writing
 186 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
 187 msgid "Print Check (Top)"
 188 msgstr ""
 189
 190 #. module: account_check_writing
 191 #: report:account.print.check.bottom:0
 192 #: report:account.print.check.middle:0
 193 #: report:account.print.check.top:0
 194 msgid "Check Amount"
 195 msgstr ""
 196
 197 #. module: account_check_writing
 198 #: model:ir.model,name:account_check_writing.model_account_voucher
 199 msgid "Accounting Voucher"
 200 msgstr ""
 201
 202 #. module: account_check_writing
 203 #: view:account.check.write:0
 204 msgid "or"
 205 msgstr ""
 206
 207 #. module: account_check_writing
 208 #: field:account.voucher,amount_in_word:0
 209 msgid "Amount in Word"
 210 msgstr ""
 211
 212 #. module: account_check_writing
 213 #: model:ir.model,name:account_check_writing.model_account_check_write
 214 msgid "Prin Check in Batch"
 215 msgstr ""
 216
 217 #. module: account_check_writing
 218 #: view:account.check.write:0
 219 msgid "Cancel"
 220 msgstr ""
 221
 222 #. module: account_check_writing
 223 #: field:account.check.write,check_number:0
 224 msgid "Next Check Number"
 225 msgstr ""
 226
 227 #. module: account_check_writing
 228 #: view:account.check.write:0
 229 msgid "Check"
 230 msgstr ""