From ec71e63cb06084591b68e1aed4e2dffd1a4b5336 Mon Sep 17 00:00:00 2001 From: Simon S Date: Fri, 12 Nov 2021 14:59:59 +0000 Subject: [PATCH] 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/ --- account_payment_order/i18n/sv.po | 244 ++++++++++++++++--------------- 1 file changed, 123 insertions(+), 121 deletions(-) diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index 5a7562db2..439dd0701 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -6,13 +6,15 @@ 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 \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_order #: code:addons/account_payment_order/models/account_move.py:0 @@ -101,30 +103,30 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" -msgstr "" +msgstr "Lägg till i debiteringsorder" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" -msgstr "" +msgstr "Lägg till i betalningsorder" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action #: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree msgid "Add to Payment/Debit Order" -msgstr "" +msgstr "Lägg till i betalnings-/debiteringsorder" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" -msgstr "" +msgstr "Alla poster" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" -msgstr "" +msgstr "Alla bokförda poster" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked @@ -134,7 +136,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids msgid "Allowed journals" -msgstr "" +msgstr "Tillåtna journaler" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency @@ -142,7 +144,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" -msgstr "" +msgstr "Belopp" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency @@ -164,34 +166,34 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Bilagor" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "" +msgstr "Tillbaka till utkast" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank msgid "Bank" -msgstr "" +msgstr "Bank" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Bankkonto krävs" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" -msgstr "" +msgstr "Bankjournal" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id @@ -218,12 +220,12 @@ 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.account_payment_order_tree msgid "Bank Transactions" -msgstr "" +msgstr "Banktransaktioner" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" -msgstr "" +msgstr "Bankkonto som leverantören ska betalas på" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:0 @@ -236,12 +238,12 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" -msgstr "" +msgstr "Avbryt betalningar" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:0 @@ -268,13 +270,13 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" -msgstr "" +msgstr "Kommunikation" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" -msgstr "" +msgstr "Kommunikationstyp" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_line.py:0 @@ -287,28 +289,28 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" -msgstr "" +msgstr "Bolag" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id msgid "Company Bank Account" -msgstr "" +msgstr "Bolagets bankkonto" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Confirm Payments" -msgstr "" +msgstr "Bekräfta betalningar" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Bekräftad" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "" +msgstr "Skapa" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -323,7 +325,7 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Create Transactions" -msgstr "" +msgstr "Skapa transaktioner" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action @@ -343,7 +345,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" -msgstr "" +msgstr "Skapad av" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date @@ -352,7 +354,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" -msgstr "" +msgstr "Skapad den" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id @@ -360,24 +362,24 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" -msgstr "" +msgstr "Betalningstransaktionens valuta" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Debit Order" -msgstr "" +msgstr "Debiteringsorder" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" -msgstr "" +msgstr "Debiteringsordrar" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 @@ -389,17 +391,17 @@ msgstr "" #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" -msgstr "" +msgstr "Debiteringsorder %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered msgid "Default Payment Execution Date" -msgstr "" +msgstr "Standarddatum för genomförande av betalning" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description msgid "Description" -msgstr "" +msgstr "Beskrivning" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity @@ -421,13 +423,13 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" -msgstr "" +msgstr "Visningsnamn" #. 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 "" +msgstr "Utkast" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due @@ -441,57 +443,57 @@ msgstr "" #: 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 "" +msgstr "Förfallodag" #. 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 "" +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 "" +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 "" +msgstr "Filen har laddats upp framgångsrikt" #. 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 "" +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 "" +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 "" +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 "" +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 "" +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 "" +msgstr "Följare (Partners)" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:0 @@ -516,43 +518,43 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal 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