mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (Swedish)
Currently translated at 56.6% (120 of 212 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/sv/
This commit is contained in:
Simon S
Marçal Isern
@@ -6,13 +6,15 @@ 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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"Last-Translator: Automatically generated\n"
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"PO-Revision-Date: 2021-11-12 16:36+0000\n"
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"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
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"Language-Team: none\n"
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"Language: sv\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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@@ -101,30 +103,30 @@ msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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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@@ -134,7 +136,7 @@ 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 ""
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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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@@ -142,7 +144,7 @@ msgstr ""
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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 ""
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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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@@ -164,34 +166,34 @@ msgstr ""
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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 ""
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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 ""
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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 ""
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msgstr "Bank"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_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 "Bank Account"
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msgstr ""
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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 ""
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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 ""
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msgstr "Bankjournal"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
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@@ -218,12 +220,12 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Bank Transactions"
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msgstr ""
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msgstr "Banktransaktioner"
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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 ""
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msgstr "Bankkonto som leverantören ska betalas på"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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@@ -236,12 +238,12 @@ msgstr ""
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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 ""
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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 ""
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msgstr "Avbryt betalningar"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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@@ -268,13 +270,13 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
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msgid "Communication"
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msgstr ""
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msgstr "Kommunikation"
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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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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
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msgid "Communication Type"
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msgstr ""
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msgstr "Kommunikationstyp"
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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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@@ -287,28 +289,28 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
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msgid "Company"
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msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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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@@ -323,7 +325,7 @@ 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 "Create Transactions"
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msgstr ""
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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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@@ -343,7 +345,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__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 ""
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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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@@ -352,7 +354,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
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msgid "Created on"
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msgstr ""
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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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@@ -360,24 +362,24 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__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 ""
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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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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
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msgid "Currency of the Payment Transaction"
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msgstr ""
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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 ""
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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 ""
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msgstr "Debiteringsordrar"
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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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@@ -389,17 +391,17 @@ msgstr ""
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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 "Debit order %s"
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msgstr ""
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msgstr "Debiteringsorder %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_mode__default_date_prefered
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msgid "Default Payment Execution Date"
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msgstr ""
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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 ""
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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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@@ -421,13 +423,13 @@ msgstr ""
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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 ""
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msgstr "Visningsnamn"
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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__draft
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Draft"
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msgstr ""
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msgstr "Utkast"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
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@@ -441,57 +443,57 @@ msgstr ""
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
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msgid "Due Date"
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msgstr ""
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msgstr "Förfallodag"
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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__generated
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Generated"
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msgstr ""
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msgstr "Fil genererad"
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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__date_generated
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Generation Date"
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msgstr ""
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msgstr "Datum för filgenerering"
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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 "File Successfully Uploaded"
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msgstr ""
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msgstr "Filen har laddats upp framgångsrikt"
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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__date_uploaded
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "File Upload Date"
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msgstr ""
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msgstr "Datum för filuppladdning"
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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__uploaded
|
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
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msgid "File Uploaded"
|
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msgstr ""
|
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msgstr "Fil uppladdad"
|
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|
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#. module: account_payment_order
|
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
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msgid "Fixed Date"
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msgstr ""
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msgstr "Fast datum"
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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_follower_ids
|
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msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Följare"
|
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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_order__message_channel_ids
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msgid "Followers (Channels)"
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||||
msgstr ""
|
||||
msgstr "Följare (Kanaler)"
|
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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_order__message_partner_ids
|
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msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
msgstr "Följare (Partners)"
|
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|
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#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
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@@ -516,43 +518,43 @@ msgstr ""
|
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#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
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||||
msgid "Free"
|
||||
msgstr ""
|
||||
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 ""
|
||||
msgstr "Fri referens"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
msgstr "Generera bokföringsposter vid filuppladdning"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
msgstr ""
|
||||
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 ""
|
||||
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 ""
|
||||
msgstr "Genererad av"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
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 ""
|
||||
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
|
||||
@@ -569,7 +571,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
||||
@@ -607,23 +609,23 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Omedelbart"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
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 ""
|
||||
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 ""
|
||||
msgstr "Fakturans referens"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
|
||||
@@ -633,18 +635,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
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 ""
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
@@ -656,22 +658,22 @@ msgstr ""
|
||||
#: 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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
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
|
||||
@@ -688,7 +690,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
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
|
||||
@@ -697,7 +699,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
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
|
||||
@@ -706,39 +708,39 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
msgstr "Bankjournal saknas på betalningsorder %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
@@ -750,7 +752,7 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
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
|
||||
@@ -782,7 +784,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Name or Description"
|
||||
msgstr ""
|
||||
msgstr "Namn eller beskrivning"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
@@ -814,37 +816,37 @@ msgstr ""
|
||||
#. 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 ""
|
||||
msgstr "Antal åtgärder"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
msgstr "Antal banktransaktioner"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Antal verifikat"
|
||||
|
||||
#. 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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
msgstr "Antal olästa meddelanden"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
@@ -873,28 +875,28 @@ msgstr ""
|
||||
#. 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 ""
|
||||
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 ""
|
||||
msgstr "Alternativ för betalningsordrar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Order"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
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 ""
|
||||
msgstr "Endast utgående betalningsordrar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
@@ -902,29 +904,29 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Partners bankkonto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Partners"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
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 ""
|
||||
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
|
||||
@@ -935,7 +937,7 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
msgstr "Betalfil"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
@@ -949,29 +951,29 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Betalningsmetod"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
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 ""
|
||||
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 ""
|
||||
msgstr "Betalningssätt på faktura"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
@@ -984,14 +986,14 @@ msgstr ""
|
||||
#: 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 ""
|
||||
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 ""
|
||||
msgstr "Betalningsorder ok"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
||||
@@ -1000,19 +1002,19 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
msgstr "Betalningsordrar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
msgstr "Betalningsreferens"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Betalningstyp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
@@ -1029,12 +1031,12 @@ msgstr ""
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
msgstr "Betalningsorder %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
msgstr "Betalningar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
@@ -1046,7 +1048,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Referenstyp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
@@ -1056,23 +1058,23 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Fel vid leverans av SMS"
|
||||
|
||||
#. 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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
msgstr "Samma eller tom"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
@@ -1082,7 +1084,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
msgstr "Sök betalningsordrar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
|
||||
@@ -1106,7 +1108,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Valbar i betalningsordrar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
@@ -1129,7 +1131,7 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
msgstr "Strukturerad referens"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
|
||||
@@ -1209,12 +1211,12 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
msgstr "Totalt (valuta)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Totalt belopp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
@@ -1236,18 +1238,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
msgstr "Transaktioner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
msgstr "Typ av datumfilter"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Olästa meddelanden"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
|
||||
|
||||
Reference in New Issue
Block a user