Translated using Weblate (Swedish)

Currently translated at 100.0% (52 of 52 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/sv/

account_payment_mode/i18n/sv.po

@@ -6,18 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2021-11-12 16:36+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
 "Language-Team: none\n"
 "Language: sv\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_mode
 #: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
 msgid "A payment method of the same type already exists with this code"
-msgstr ""
+msgstr "En betalningsmetod av samma typ finns redan med den här koden"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
@@ -25,86 +27,88 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Aktivera det här alternativet om denna betalningsmetod kräver att du måste "
+"känna till kundens eller leverantörens bankkontonummer."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
 msgid "Allowed Bank Journals"
-msgstr ""
+msgstr "Tillåtna bankjournaler"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Archived"
-msgstr ""
+msgstr "Arkiverad"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Bankkonto krävs"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
 msgid "Code (Do Not Modify)"
-msgstr ""
+msgstr "Kod (ändra inte)"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Skapad av"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Skapad den"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
 msgid "Credit Transfer to Suppliers"
-msgstr ""
+msgstr "Kreditöverföring till leverantörer"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
 msgid "Direct Debit of customers"
-msgstr ""
+msgstr "Autogirering av kunder"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
 msgid "Direct Debit of suppliers from La Banque Postale"
-msgstr ""
+msgstr "Autogirering av leverantörer från La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
 msgid "Direct Debit of suppliers from Société Générale"
-msgstr ""
+msgstr "Autogirering av leverantörer från Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Visningsnamn"
 
 #. module: account_payment_mode
 #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
 msgid "Fixed"
-msgstr ""
+msgstr "Fast"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
 msgid "Fixed Bank Journal"
-msgstr ""
+msgstr "Fast bankjournal"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
@@ -117,67 +121,74 @@ msgid ""
 "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 bolag ("
+"t.ex. banköverföring från kunder eller SEPA-autogiro från leverantörer), "
+"välj \"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 kommer att "
+"välja bankkontot på betalningsordern. Om ditt företag endast har ett "
+"bankkonto bör du alltid välja \"Fast\"."
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Group By"
-msgstr ""
+msgstr "Gruppera efter"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Inbound"
-msgstr ""
+msgstr "Inkommande"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
 msgid "Inbound Credit Trf La Banque Postale"
-msgstr ""
+msgstr "Inkommande kredit Trf La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
 msgid "Inbound Credit Trf Société Générale"
-msgstr ""
+msgstr "Inkommande kredit Trf Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "Betalningsmetoder för inkommande betalningar"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Senast modifierad den"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Senast uppdaterad av"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Senast uppdaterad den"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Länk till bankkonto"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
@@ -186,6 +197,14 @@ msgid ""
 "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"
 "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."
 msgstr ""
+"Manuell: Få betalt med kontanter, checkar eller andra metoder utanför Odoo.\n"
+"Elektronisk: Få betalt automatiskt via en betalningsförmedlare genom att "
+"begära en transaktion på ett kort som kunden sparat när han eller hon köper "
+"eller prenumererar online (betalningstoken).\n"
+"Batchinbetalning: Inkludera flera kundbetalningar på en gång genom att "
+"generera en batchinbetalning som kan lämnas in hos din bank. När du kodar "
+"bankutdraget i Odoo föreslås att du stämmer av transaktionen med "
+"batchinbetalningen. Aktivera det här alternativet i inställningarna."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
@@ -194,22 +213,27 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
+"Manuell: Betala räkningar med kontanter eller någon annan metod utanför Odoo."
+"\n"
+"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
+"SEPA-kreditöverföring: Betala räkningar med en SEPA Credit Transfer-fil som "
+"du lämnar in hos din bank. Aktivera det här alternativet i inställningarna."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Name or Code"
-msgstr ""
+msgstr "Namn eller kod"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -218,6 +242,8 @@ msgid ""
 "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
 "bank journal is not set"
 msgstr ""
+"På betalningssättet '%s', är länken till bankkontot 'Fast' men den fasta "
+"bankjournalen är inte inställd"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -227,6 +253,9 @@ msgid ""
 "method), but this debit method is not part of the debit methods of the fixed"
 " bank journal '%s'"
 msgstr ""
+"På betalningssättet '%s', är betalningsmetoden '%s' (det är i själva verket "
+"en debiteringsmetod), men denna debiteringsmetod ingår inte i "
+"debiteringsmetoderna för den fasta bankjournalen '%s'"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -235,64 +264,67 @@ msgid ""
 "On the payment mode '%s', the payment method is '%s', but this payment "
 "method is not part of the payment methods of the fixed bank journal '%s'"
 msgstr ""
+"På betalningssättet '%s', är betalningsmetoden '%s', men denna "
+"betalningsmetod ingår inte i betalningsmetoderna för den fasta bankjournalen "
+"'%s'"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Outbound"
-msgstr ""
+msgstr "Utgående"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "Outbound Payment Methods"
-msgstr ""
+msgstr "Betalningsmetoder för utgående betalningar"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Betalningsmetod"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
 #: model:ir.model,name:account_payment_mode.model_account_payment_method
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
 msgid "Payment Methods"
-msgstr ""
+msgstr "Betalningsmetoder"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalningssätt"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
 #: model:ir.model,name:account_payment_mode.model_account_payment_mode
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
 msgid "Payment Modes"
-msgstr ""
+msgstr "Betalningssätt"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Payment Type"
-msgstr ""
+msgstr "Typ av betalning"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
 msgid "Payment modes"
-msgstr ""
+msgstr "Betalningssätt"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Search Payment Methods"
-msgstr ""
+msgstr "Sök betalningsmetoder"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Search Payment Modes"
-msgstr ""
+msgstr "Sök betalningssätt"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -301,6 +333,8 @@ msgid ""
 "The company of the journal '%s' does not match with the company of the "
 "payment mode '%s' where it is being used as Fixed Bank Journal."
 msgstr ""
+"Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet '%s' "
+"där den används som fast bankjournal."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -309,6 +343,8 @@ msgid ""
 "The company of the journal '%s' does not match with the company of the "
 "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
@@ -317,6 +353,8 @@ 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
@@ -326,8 +364,11 @@ msgid ""
 "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 ""
+msgstr "Variabel"