mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-25 07:02:06 +00:00
375 lines
16 KiB
Plaintext
375 lines
16 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_mode
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-11-12 16:36+0000\n"
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"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
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"Language-Team: none\n"
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"Language: sv\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: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_mode
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#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
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msgid "A payment method of the same type already exists with this code"
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msgstr "En betalningsmetod av samma typ finns redan med den här koden"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Aktivera det här alternativet om denna betalningsmetod kräver att du måste "
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"känna till kundens eller leverantörens bankkontonummer."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
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msgid "Active"
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msgstr "Aktiv"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
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msgid "Allowed Bank Journals"
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msgstr "Tillåtna bankjournaler"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Archived"
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msgstr "Arkiverad"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
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msgid "Bank Account Required"
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msgstr "Bankkonto krävs"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "Code (Do Not Modify)"
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msgstr "Kod (ändra inte)"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
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msgid "Company"
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msgstr "Bolag"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
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msgid "Created by"
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msgstr "Skapad av"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
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msgid "Created on"
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msgstr "Skapad den"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
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msgid "Credit Transfer to Suppliers"
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msgstr "Kreditöverföring till leverantörer"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
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msgid "Direct Debit of customers"
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msgstr "Autogirering av kunder"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
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msgid "Direct Debit of suppliers from La Banque Postale"
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msgstr "Autogirering av leverantörer från La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
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msgid "Direct Debit of suppliers from Société Générale"
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msgstr "Autogirering av leverantörer från Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
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msgid "Display Name"
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msgstr "Visningsnamn"
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#. module: account_payment_mode
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
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msgid "Fixed"
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msgstr "Fast"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr "Fast bankjournal"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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"För betalningssätt som alltid är kopplade till samma bankkonto i ditt bolag ("
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"t.ex. banköverföring från kunder eller SEPA-autogiro från leverantörer), "
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"välj \"Fast\". För betalningssätt som inte alltid är kopplade till samma "
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"bankkonto (t.ex. SEPA-direktdebitering för kunder, banköverföring till "
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"leverantörer) ska du välja \"Variabel\", vilket innebär att du kommer att "
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"välja bankkontot på betalningsordern. Om ditt företag endast har ett "
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"bankkonto bör du alltid välja \"Fast\"."
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Group By"
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msgstr "Gruppera efter"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Inbound"
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msgstr "Inkommande"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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msgid "Inbound Credit Trf La Banque Postale"
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msgstr "Inkommande kredit Trf La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
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msgid "Inbound Credit Trf Société Générale"
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msgstr "Inkommande kredit Trf Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "Inbound Payment Methods"
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msgstr "Betalningsmetoder för inkommande betalningar"
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
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msgid "Last Modified on"
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msgstr "Senast modifierad den"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
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msgid "Last Updated by"
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msgstr "Senast uppdaterad av"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
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msgid "Last Updated on"
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msgstr "Senast uppdaterad den"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid "Link to Bank Account"
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msgstr "Länk till bankkonto"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid ""
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"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
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"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
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"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
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msgstr ""
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"Manuell: Få betalt med kontanter, checkar eller andra metoder utanför Odoo.\n"
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"Elektronisk: Få betalt automatiskt via en betalningsförmedlare genom att "
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"begära en transaktion på ett kort som kunden sparat när han eller hon köper "
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"eller prenumererar online (betalningstoken).\n"
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"Batchinbetalning: Inkludera flera kundbetalningar på en gång genom att "
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"generera en batchinbetalning som kan lämnas in hos din bank. När du kodar "
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"bankutdraget i Odoo föreslås att du stämmer av transaktionen med "
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"batchinbetalningen. Aktivera det här alternativet i inställningarna."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid ""
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"Manual:Pay bill by cash or any other method outside of Odoo.\n"
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"Check:Pay bill by check and print it from Odoo.\n"
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
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msgstr ""
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"Manuell: Betala räkningar med kontanter eller någon annan metod utanför Odoo."
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"\n"
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"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
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"SEPA-kreditöverföring: Betala räkningar med en SEPA Credit Transfer-fil som "
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"du lämnar in hos din bank. Aktivera det här alternativet i inställningarna."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
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msgid "Name"
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msgstr "Namn"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Name or Code"
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msgstr "Namn eller kod"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Note"
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msgstr "Anteckning"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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"På betalningssättet '%s', är länken till bankkontot 'Fast' men den fasta "
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"bankjournalen är inte inställd"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed"
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" bank journal '%s'"
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msgstr ""
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"På betalningssättet '%s', är betalningsmetoden '%s' (det är i själva verket "
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"en debiteringsmetod), men denna debiteringsmetod ingår inte i "
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"debiteringsmetoderna för den fasta bankjournalen '%s'"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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"På betalningssättet '%s', är betalningsmetoden '%s', men denna "
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"betalningsmetod ingår inte i betalningsmetoderna för den fasta bankjournalen "
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"'%s'"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Outbound"
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msgstr "Utgående"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "Outbound Payment Methods"
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msgstr "Betalningsmetoder för utgående betalningar"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Payment Method"
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msgstr "Betalningsmetod"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_method
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
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msgid "Payment Methods"
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msgstr "Betalningsmetoder"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr "Betalningssätt"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_mode
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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msgid "Payment Modes"
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msgstr "Betalningssätt"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Payment Type"
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msgstr "Typ av betalning"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
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msgid "Payment modes"
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msgstr "Betalningssätt"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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msgstr "Sök betalningsmetoder"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Search Payment Modes"
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msgstr "Sök betalningssätt"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used as Fixed Bank Journal."
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msgstr ""
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"Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet '%s' "
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"där den används som fast bankjournal."
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||
|
msgstr ""
|
||
|
"Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet '%s' "
|
||
|
"där det används i de tillåtna bankjournalerna."
|
||
|
|
||
|
#. module: account_payment_mode
|
||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The company of the payment mode '%s', does not match with one of the Allowed"
|
||
|
" Bank Journals."
|
||
|
msgstr ""
|
||
|
"Bolaget på betalningssättet '%s', matchar inte med en av de tillåtna "
|
||
|
"bankjournalerna."
|
||
|
|
||
|
#. module: account_payment_mode
|
||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||
|
msgid ""
|
||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||
|
"fail."
|
||
|
msgstr ""
|
||
|
"Den här koden används i koden för den Odoo-modul som hanterar "
|
||
|
"betalningsmetoden. Om du ändrar den kan genereringen av betalningsfilen "
|
||
|
"därför misslyckas."
|
||
|
|
||
|
#. module: account_payment_mode
|
||
|
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||
|
msgid "Variable"
|
||
|
msgstr "Variabel"
|