mirror of
https://gitlab.com/flectra-community/bank-payment.git
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1429 lines
60 KiB
Plaintext
1429 lines
60 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_order
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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: 2022-03-17 15:17+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_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%d payment lines added to the existing draft payment order <a href=# data-oe-"
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"model=account.payment.order data-oe-id=%d>%s</a>."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%d payment lines added to the new draft payment order <a href=# data-oe-"
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"model=account.payment.order data-oe-id=%d>%s</a> which has been "
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"automatically created."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "<b>Account Number</b>: %s - <b>Partner</b>: %s"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Company Currency:</strong>"
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msgstr "<strong>Bolagets valuta:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Execution:</strong>"
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msgstr "<strong>Genomförande:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Payment Type:</strong>"
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msgstr "<strong>Betalningstyp:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Reference</strong>"
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msgstr "<strong>Referens</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totalt</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Used Account:</strong>"
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msgstr "<strong>Använt konto:</strong>"
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#. module: account_payment_order
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#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
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msgid "A payment line already exists with this reference in the same company!"
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msgstr "En betalningsrad finns redan med den här referensen för samma bolag!"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/res_bank.py:0
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#, python-format
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msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
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"characters, so it is not valid."
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msgstr ""
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"En giltig BIC innehåller 8 eller 11 tecken. BIC '%s' innehåller %d tecken "
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"och är därför inte giltig."
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Redovisning / Betalningar"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
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msgid "Action Needed"
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msgstr "Åtgärd behövs"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 den här betalningsmetoden kräver att du "
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"måste känna till kundens eller leverantörens bankkontonummer."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
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msgid "Activities"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
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msgid "Activity State"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
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msgid "Activity Type Icon"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Add All Move Lines"
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msgstr "Lägg till alla journalrader"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Debit Order"
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msgstr "Lägg till i debiteringsorder"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Payment Order"
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msgstr "Lägg till i betalningsorder"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
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msgid "Add to Payment/Debit Order"
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msgstr "Lägg till i betalnings-/debiteringsorder"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
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msgid "All Entries"
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msgstr "Alla poster"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
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msgid "All Posted Entries"
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msgstr "Alla bokförda poster"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
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msgid "Allow Litigation Move Lines"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allow_past_date
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msgid "Allow date in the past"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
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msgid "Allowed journals"
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msgstr "Tillåtna journaler"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Amount"
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msgstr "Belopp"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
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msgid "Amount in Company Currency"
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msgstr "Belopp i bolagets valuta"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
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msgid "Any"
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msgstr "Alla"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
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msgid "Attachment Count"
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msgstr "Antal bilagor"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Attachments"
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msgstr "Bilagor"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Back to Draft"
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msgstr "Tillbaka till utkast"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_bank
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msgid "Bank"
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msgstr "Bank"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Bank Account"
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msgstr "Bankkonto"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__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_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Bank Journal"
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msgstr "Bankjournal"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
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msgid "Bank account on which we should pay the supplier"
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msgstr "Bankkonto som leverantören ska betalas på"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Cancel"
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msgstr "Avbryt"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Cancel Payments"
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msgstr "Avbryt betalningar"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Choose Move Lines Filter Options"
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msgstr "Välj filtreringsinställningar för verifikatrader"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid ""
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"Click on Add All Move Lines to auto-select the move lines matching the above "
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"criteria or click on Add an item to manually select the move lines filtered "
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"by the above criteria."
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msgstr ""
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"Klicka på Lägg till alla journalrader för att automatiskt välja "
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"journalraderna som uppfyller ovanstående kriterier eller klicka på Lägg till "
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"rad för att manuellt välja de journalrader som filtrerats enligt ovanstående "
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"kriterier."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
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msgid "Communication"
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msgstr "Referens"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
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msgid "Communication Type"
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msgstr "Referenstyp"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_line.py:0
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#, python-format
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msgid "Communication is empty on payment line %s."
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msgstr "Referens är tom på betalningsrad %s."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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msgid "Company"
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msgstr "Bolag"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
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msgid "Company Bank Account"
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msgstr "Bolagets bankkonto"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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msgstr "Bekräfta betalningar"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Confirmed"
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msgstr "Bekräftad"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "Create"
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msgstr "Skapa"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "Create Payment Lines"
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msgstr "Skapa betalrader"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Create Payment Lines from Journal Items"
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msgstr "Skapa betalrader från journalposter"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Create Transactions"
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msgstr "Skapa transaktioner"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
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msgid "Create Transactions from Move Lines"
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msgstr "Skapa transaktioner från journalrader"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
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msgid "Create payment lines from invoice tree view"
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msgstr "Skapa betalningsrader från trädvyn för fakturor"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Created by"
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msgstr "Skapad av"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
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msgid "Created on"
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msgstr "Skapad den"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
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msgid "Currency of the Payment Transaction"
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msgstr "Betalningstransaktionens valuta"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Debit Order"
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msgstr "Debiteringsorder"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
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msgid "Debit Orders"
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msgstr "Debiteringsordrar"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
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msgid "Default Payment Execution Date"
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msgstr "Standarddatum för genomförande av betalning"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
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msgid "Description"
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msgstr "Beskrivning"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
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msgid "Disallow Debit Before Maturity Date"
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msgstr "Förbjud debitering före förfallodagen"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
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msgid "Display Name"
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msgstr "Visningsnamn"
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#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Draft"
|
|
msgstr "Utkast"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
|
|
msgid "Due"
|
|
msgstr "Förfallodatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
|
|
msgid "Due Date"
|
|
msgstr "Förfallodatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "File Generated"
|
|
msgstr "Fil genererad"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "File Generation Date"
|
|
msgstr "Datum för filgenerering"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "File Successfully Uploaded"
|
|
msgstr "Bokför betalningar"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "File Upload Date"
|
|
msgstr "Datum för filuppladdning"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "File Uploaded"
|
|
msgstr "Fil uppladdad"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
|
msgid "Fixed Date"
|
|
msgstr "Fast datum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Följare"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Följare (Kanaler)"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Följare (Partners)"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
|
msgid ""
|
|
"For payment modes that are always attached to the same bank account of your "
|
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
|
"will select the bank account on the payment order. If your company only has "
|
|
"one bank account, you should always select 'Fixed'."
|
|
msgstr ""
|
|
"För betalningssätt som alltid är kopplade till samma bankkonto i ditt "
|
|
"företag (t.ex. banköverföring från kunder eller SEPA-autogiro från "
|
|
"leverantörer) väljer du \"Fast\". För betalningssätt som inte alltid är "
|
|
"kopplade till samma bankkonto (t.ex. SEPA-direktdebitering för kunder, "
|
|
"banköverföring till leverantörer) ska du välja \"Variabel\", vilket innebär "
|
|
"att du väljer bankkonto på betalningsordern. Om ditt företag endast har ett "
|
|
"bankkonto ska du alltid välja \"Fast\"."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
|
|
msgid "Free"
|
|
msgstr "Fri"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
|
|
msgid "Free Reference"
|
|
msgstr "Fri referens"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Generate Payment File"
|
|
msgstr "Generera betalningsfil"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
msgid "Generated File"
|
|
msgstr "Genererad fil"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
|
|
msgid "Generated by"
|
|
msgstr "Genererad av"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Group By"
|
|
msgstr "Gruppera efter"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
|
|
msgid "Group Transactions in Payment Orders"
|
|
msgstr "Gruppera transaktioner i betalningsordrar"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Om den är ikryssad behöver nya meddelanden din uppmärksamhet."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
|
msgid ""
|
|
"If this mark is checked, the transaction lines of the payment order will be "
|
|
"grouped upon confirmation of the payment order.The grouping will be done "
|
|
"only if the following fields matches:\n"
|
|
"* Partner\n"
|
|
"* Currency\n"
|
|
"* Destination Bank Account\n"
|
|
"* Payment Date\n"
|
|
"and if the 'Communication Type' is 'Free'\n"
|
|
"(other modules can set additional fields to restrict the grouping.)"
|
|
msgstr ""
|
|
"Om denna ruta är ikryssad kommer transaktionsraderna i betalningsordern att "
|
|
"grupperas vid bekräftelse av betalningsordern. Grupperingen kommer att göras "
|
|
"endast om följande fält matchar:\n"
|
|
"* Kontakt\n"
|
|
"* Valuta\n"
|
|
"* Kontaktens bankkonto\n"
|
|
"* Betalningsdatum\n"
|
|
"och om \"Referenstyp\" är \"Fri\".\n"
|
|
"(andra moduler kan ange ytterligare fält för att begränsa grupperingen)."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
|
msgid ""
|
|
"If you activate this option on an Inbound payment mode, you will have an "
|
|
"error message when you confirm a debit order that has a payment line with a "
|
|
"payment date before the maturity date."
|
|
msgstr ""
|
|
"Om du aktiverar den här inställningen för ett inkommande betalningssätt "
|
|
"kommer du att få ett felmeddelande när du bekräftar en debiteringsorder som "
|
|
"har en betalningslinje med ett betalningsdatum före förfallodagen."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
|
msgid "Immediately"
|
|
msgstr "Omedelbart"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
|
msgid "Inbound"
|
|
msgstr "Inkommande"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
|
msgid "Inbound Payment Order Only"
|
|
msgstr "Endast inkommande betalningsorder"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Invoice Ref"
|
|
msgstr "Fakturans referens"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Är följare"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "Journal Entries"
|
|
msgstr "Verifikat"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Verifikat"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_move_line
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
|
msgid "Journal Item"
|
|
msgstr "Journalpost"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
|
msgid "Journals Filter"
|
|
msgstr "Journalfilter"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Keep empty for using all journals"
|
|
msgstr "Lämna tom för att använda alla journaler"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Keep empty to use all partners"
|
|
msgstr "Lämna tom för att använda alla partners"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
|
|
msgid "Label of the payment that will be seen by the destinee"
|
|
msgstr "Betalningens etikett som kommer att ses av mottagaren"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Senast modifierad den"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Senast uppdaterad av"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Senast uppdaterad den"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
|
|
msgid "Link to Bank Account"
|
|
msgstr "Länk till bankkonto"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
|
|
msgid "Linked to an Invoice or Refund"
|
|
msgstr "Kopplad till en faktura eller återbetalning"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Huvudbilaga"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Fel vid meddelandeleverans"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Meddelanden"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Missing Bank Journal on payment order %s."
|
|
msgstr "Bankjournal saknas på betalningsorder %s."
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
|
#, python-format
|
|
msgid "Missing Partner Bank Account on payment line %s"
|
|
msgstr "Kontaktens bankkonto saknas på betalningsrad %s"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Missing bank account on bank journal '%s'."
|
|
msgstr "Bankkonto saknas på bankjournal '%s'."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
|
|
msgid "Move"
|
|
msgstr "Verifikat"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
|
msgid "Move Date"
|
|
msgstr "Verifikatets datum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
|
|
msgid "Move Lines"
|
|
msgstr "Verifikatrader"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Name or Description"
|
|
msgstr "Namn eller beskrivning"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No Payment Line created for invoice %s because it already exists or because "
|
|
"this invoice is already paid."
|
|
msgstr ""
|
|
"Ingen betalningsrad skapades för faktura %s eftersom det redan finns en "
|
|
"eller för att fakturan redan har betalats."
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid "No Payment Mode on invoice %s"
|
|
msgstr "Inget betalningssätt på faktura %s"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No handler for this payment method. Maybe you haven't installed the related "
|
|
"Odoo module."
|
|
msgstr ""
|
|
"Det finns ingen hanterare för denna betalningsmetod. Du kanske inte har "
|
|
"installerat den relaterade Odoo-modulen."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
|
msgid "Number"
|
|
msgstr "Nummer"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Antal åtgärder"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
|
msgid "Number of Journal Entries"
|
|
msgstr "Antal verifikat"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
|
msgid "Number of Payment Transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Antal fel"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Antal meddelanden som behöver en åtgärd"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Antal meddelanden med leveransfel"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Antal olästa meddelanden"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
|
msgid "Old Bank Payment Line Name"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
|
msgstr ""
|
|
"På betalningsorder %s har datumet för genomförande av betalning i det "
|
|
"förflutna (%s)."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
|
msgid "Only for payment orders"
|
|
msgstr "Endast för betalningsordrar"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
msgid "Options for Payment Orders"
|
|
msgstr "Alternativ för betalningsordrar"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
|
msgid "Outbound"
|
|
msgstr "Utgående"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
|
msgid "Outbound Payment Order Only"
|
|
msgstr "Endast utgående betalningsordrar"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Partner"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
|
|
msgid "Partner Bank Account"
|
|
msgstr "Kontaktens bankkonto"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
|
|
msgid "Partner Banks Archive Msg"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
|
|
msgid "Partners"
|
|
msgstr "Kontakter"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
|
msgid "Payment Date"
|
|
msgstr "Betalningsdatum"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
|
|
msgid "Payment Execution Date"
|
|
msgstr "Datum för genomförande av betalning"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
|
|
msgid "Payment Execution Date Type"
|
|
msgstr "Typ av datum för genomförande av betalning"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "Payment File"
|
|
msgstr "Betalfil"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
|
msgid "Payment Line"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
|
|
msgid "Payment Line Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
|
msgid "Payment Lines"
|
|
msgstr "Betalningsrader"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
|
|
msgid "Payment Method"
|
|
msgstr "Betalningsmetod"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Betalningsmetoder"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Payment Mode"
|
|
msgstr "Betalningssätt"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
|
|
msgid "Payment Mode on Invoice"
|
|
msgstr "Betalningssätt på faktura"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_mode
|
|
msgid "Payment Modes"
|
|
msgstr "Betalningssätt"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Payment Order"
|
|
msgstr "Betalningsorder"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
|
msgid "Payment Order Ok"
|
|
msgstr "Betalningsorder ok"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
|
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
|
msgid "Payment Orders"
|
|
msgstr "Betalningsordrar"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
|
|
msgid "Payment Reference"
|
|
msgstr "Betalningsreferens"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
msgid "Payment Transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
|
msgid "Payment Type"
|
|
msgstr "Betalningstyp"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
|
msgid "Payment lines"
|
|
msgstr "Betalningsrader"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
|
msgid "Payment transaction"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "Betalningar"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
|
msgid "Reference Type"
|
|
msgstr "Referenstyp"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
msgid "Same"
|
|
msgstr "Samma"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
|
|
msgid "Same or Empty"
|
|
msgstr "Samma eller tom"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
|
|
msgid "Same or empty"
|
|
msgstr "Samma eller tom"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "Search Payment Orders"
|
|
msgstr "Sök betalningsordrar"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
|
|
#, python-format
|
|
msgid "Select Move Lines to Create Transactions"
|
|
msgstr "Välj verifikatrader för att skapa transaktioner"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
msgid "Select Move Lines to Pay - Default Values"
|
|
msgstr "Välj verifikatrader att betala - standardvärden"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
|
|
msgid ""
|
|
"Select a requested date of execution if you selected 'Due Date' as the "
|
|
"Payment Execution Date Type."
|
|
msgstr ""
|
|
"Välj ett önskat datum för genomförande om du har valt \"Förfallodag\" som "
|
|
"typ av datum för genomförande av betalning."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
|
|
msgid "Selectable in Payment Orders"
|
|
msgstr "Valbar i betalningsordrar"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
msgid "Selected Move Lines to Create Transactions"
|
|
msgstr "Valda verifikatrader för att skapa transaktioner"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
msgid "State"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
|
|
msgid "Structured Reference"
|
|
msgstr "Strukturerad referens"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
|
|
msgid "Target Moves"
|
|
msgstr "Eftersökta poster"
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
|
|
msgid "Technical model for printing payment order"
|
|
msgstr "Teknisk modell för utskrift av betalningsorder"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
|
msgstr "Beloppet för kontakten '%s' är negativ eller null (%.2f) !"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
msgid "The following bank accounts are archived:"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
#, python-format
|
|
msgid "The invoice %s is not in Posted state"
|
|
msgstr "Fakturan %s är inte i statusen Bokförd"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
|
"The payment line %s has a maturity date %s which is after the computed "
|
|
"payment date %s."
|
|
msgstr ""
|
|
"Betalningssättet '%s' har inställningen 'Förbjud debitering före "
|
|
"förfallodagen'. Betalningsraden %s har förfallodatumet %s som är efter det "
|
|
"beräknade betalningsdatumet %s."
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment type (%s) is not the same as the payment type of the payment "
|
|
"mode (%s)"
|
|
msgstr ""
|
|
"Betalningstypen (%s) är inte samma som betalningstypen på betalningssättet "
|
|
"(%s)"
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "There are no transactions on payment order %s."
|
|
msgstr "Det finns inga transaktioner på betalningsorder %s."
|
|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid "There's at least one validation error:\n"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
|
|
msgid ""
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|
"the limit date for the payment of this line."
|
|
msgstr ""
|
|
"Detta fält används för journalposter för skulder och fordringar. Du kan ange "
|
|
"ett gränsdatum för betalningen av denna rad."
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
|
|
msgid ""
|
|
"This option helps enforcing the use of payment orders for some payment "
|
|
"methods."
|
|
msgstr ""
|
|
"Det här alternativet hjälper till att tvinga fram användningen av "
|
|
"betalningsorder för vissa betalningsmetoder."
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "This wizard will create payment lines for the selected invoices:"
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msgstr ""
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"Den här guiden kommer att skapa betalningsrader för de valda fakturorna:"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Total (Currency)"
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msgstr "Totalt (valuta)"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Total Company Currency"
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msgstr "Totalt i bolagets valuta"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Total Residual"
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msgstr "Totalt återstående"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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msgid "Total in Company Currency"
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|
msgstr "Totalt i bolagets valuta"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Transactions"
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|
msgstr "Transaktioner"
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|
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
|
msgid "Type of Date Filter"
|
|
msgstr "Typ av datumfilter"
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|
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#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
|
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msgid "Type of the exception activity on record."
|
|
msgstr ""
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|
|
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#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Olästa meddelanden"
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|
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#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Antal olästa meddelanden"
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|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
msgid "Value Date"
|
|
msgstr "Värdedatum"
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|
|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Webbplatsmeddelanden"
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|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historik över webbplatsens kommunikation"
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|
|
#. module: account_payment_order
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__allow_past_date
|
|
msgid ""
|
|
"When checked, the Payment Date won't fast-forward to today and will instead "
|
|
"remain the scheduled date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment_order
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
|
|
msgid "Wizard to create payment lines"
|
|
msgstr "Guide för att skapa betalningsrader"
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|
|
|
#. module: account_payment_order
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
|
"do so."
|
|
msgstr ""
|
|
"Du kan inte ta bort en uppladdad betalningsorder. Du kan avbryta den för att "
|
|
"göra det."
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
msgid ""
|
|
"if there are existing draft payment orders for the payment modes of the "
|
|
"invoices, the payment lines will be added to those payment orders"
|
|
msgstr ""
|
|
"om det finns befintliga utkast till betalningsordrar med fakturornas "
|
|
"betalningssätt kommer betalningsraderna att läggas till i dessa "
|
|
"betalningsordrar"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
msgid "on"
|
|
msgstr "på"
|
|
|
|
#. module: account_payment_order
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
|
msgstr "annars kommer nya betalningsordrar skapas (en per betalningssätt)."
|
|
|
|
#~ msgid "SMS Delivery error"
|
|
#~ msgstr "Fel vid leverans av SMS"
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|
|
|
#~ msgid "Accounting Entries Options"
|
|
#~ msgstr "Inställningar för verifikat"
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|
|
|
#~ msgid "Generate Accounting Entries On File Upload"
|
|
#~ msgstr "Generera verifikat vid filuppladdning"
|
|
|
|
#~ msgid "Move Option"
|
|
#~ msgstr "Alternativ för verifikat"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
|
#~ "parameter."
|
|
#~ msgstr ""
|
|
#~ "På betalningssättet '%s' måste du välja en inställning för 'Alternativ "
|
|
#~ "för verifikat'-parametern."
|
|
|
|
#~ msgid "One move per payment date"
|
|
#~ msgstr "En post per betalningsdatum"
|
|
|
|
#~ msgid "One move per payment line"
|
|
#~ msgstr "En post per betalningsrad"
|
|
|
|
#~ msgid "Post Move"
|
|
#~ msgstr "Bokför post"
|
|
|
|
#~ msgid "Bank Payment Line"
|
|
#~ msgstr "Bankbetalningsrad"
|
|
|
|
#~ msgid "Bank Payment Line Ref"
|
|
#~ msgstr "Referens för bankbetalningsrad"
|
|
|
|
#~ msgid "Bank Payment Lines"
|
|
#~ msgstr "Bankbetalningsrader"
|
|
|
|
#~ msgid "Bank Transactions"
|
|
#~ msgstr "Banktransaktioner"
|
|
|
|
#, python-format
|
|
#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
|
|
#~ msgstr ""
|
|
#~ "Kan inte stämma av: ingen journalrad för betalningsrad %s för kontakt "
|
|
#~ "'%s'."
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
|
|
#~ "You need to cancel it first."
|
|
#~ msgstr ""
|
|
#~ "Kan inte ta bort en betalningsorderrad vars betalningsorder är i statusen "
|
|
#~ "'%s'. Du behöver avbryta den först."
|
|
|
|
#, python-format
|
|
#~ msgid "Debit bank line %s"
|
|
#~ msgstr "Debiteringsbankrad %s"
|
|
|
|
#, python-format
|
|
#~ msgid "Debit order %s"
|
|
#~ msgstr "Debiteringsorder %s"
|
|
|
|
#, python-format
|
|
#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
|
|
#~ msgstr "Verifikatrad '%s' för kontakt '%s' har redan stämts av"
|
|
|
|
#~ msgid "Number of Bank Transactions"
|
|
#~ msgstr "Antal banktransaktioner"
|
|
|
|
#~ msgid "Order"
|
|
#~ msgstr "Order"
|
|
|
|
#, python-format
|
|
#~ msgid "Payment bank line %s"
|
|
#~ msgstr "Bankbetalningsrad %s"
|
|
|
|
#, python-format
|
|
#~ msgid "Payment order %s"
|
|
#~ msgstr "Betalningsorder %s"
|
|
|
|
#~ msgid "Related Payment Lines"
|
|
#~ msgstr "Relaterade betalningsrader"
|
|
|
|
#~ msgid "Search Bank Payment Lines"
|
|
#~ msgstr "Sök bankbetalningsrader"
|
|
|
|
#~ msgid ""
|
|
#~ "The bank payment lines are used to generate the payment file. They are "
|
|
#~ "automatically created from transaction lines upon confirmation of the "
|
|
#~ "payment order: one bank payment line can group several transaction lines "
|
|
#~ "if the option 'Group Transactions in Payment Orders' is active on the "
|
|
#~ "payment mode."
|
|
#~ msgstr ""
|
|
#~ "Bankbetalningsraderna används för att generera betalningsfilen. De skapas "
|
|
#~ "automatiskt från transaktionsrader vid bekräftelse av betalningsordern: "
|
|
#~ "en bankbetalningsrad kan gruppera flera transaktionsrader om alternativet "
|
|
#~ "'Gruppera transaktioner i betalningsordrar' är aktivt i betalningssättet."
|
|
|
|
#~ msgid "Total Amount"
|
|
#~ msgstr "Totalt belopp"
|
|
|
|
#, python-format
|
|
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
|
#~ msgstr ""
|
|
#~ "%d betalningsrader tillagda till det befintliga betalningsorderutkastet "
|
|
#~ "%s."
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "%d payment lines added to the new draft payment order %s which has been "
|
|
#~ "automatically created."
|
|
#~ msgstr ""
|
|
#~ "%d betalningsrader tillagda till det nya betalningsorderutkastet %s som "
|
|
#~ "har skapats automatiskt."
|