399 lines
15 KiB
Gettext
399 lines
15 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * payment_sepa_direct_debit
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#
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# "Tiffany Chang (tic)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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# Hanna Kharraziha <[email protected]>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:49+0000\n"
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"PO-Revision-Date: 2026-05-07 17:15+0000\n"
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"Last-Translator: Hanna Kharraziha <[email protected]>\n"
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"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
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"payment_sepa_direct_debit/sv/>\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 5.17\n"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid ""
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". As part of your rights, you are entitled to a refund from your\n"
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" bank under the terms and conditions of your agreement with "
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"your bank. Your rights\n"
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" are explained in a statement that you can obtain from your "
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"bank. A refund must be\n"
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" claimed within 8 weeks starting from the date on which your "
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"account was debited."
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sepa_state_header
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msgid "<strong>Amount: </strong>"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Date: </strong>"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Label: </strong>"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:mail.template,body_html:payment_sepa_direct_debit.mail_template_sepa_notify_validation
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msgid ""
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"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
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"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
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"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
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"align=\"center\">\n"
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"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
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"style=\"padding: 16px; background-color: white; color: #454748; border-"
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"collapse:separate;\">\n"
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"<tbody>\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
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"0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"middle\">\n"
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" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
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" <span style=\"font-size: 10px;\">Your SEPA Direct Debit "
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"Mandate</span><br/>\n"
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" <span style=\"font-size: 20px; font-weight: bold;\" t-"
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"out=\"object.partner_bank_id.acc_number or ''\">BE15001559627230</span>\n"
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" </td></tr>\n"
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" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
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"company.uses_default_logo\">\n"
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" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
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"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
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"alt=\"company.name\"/>\n"
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" </td></tr>\n"
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" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
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" <hr width=\"100%\" style=\"background-"
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"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
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"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
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"0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
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" Hello <t t-out=\"object.partner_id.name or ''\">Brandon "
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"Freeman</t>,<br/><br/>\n"
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"\n"
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" <p>A SEPA Direct Debit Mandate authorization has just "
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"been validated for use with <t t-out=\"company.name or ''\">YourCompany</t>."
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"</p>\n"
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"\n"
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" <p>You will find a copy of the mandate validation "
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"attached to this email.</p>\n"
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"\n"
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" <p>Do not hesitate to contact us if you have any "
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"question.</p>\n"
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" </td></tr>\n"
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" <tr><td style=\"text-align:center;\">\n"
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" <hr width=\"100%\" style=\"background-"
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"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
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"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
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"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"middle\" align=\"left\">\n"
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" <t t-out=\"company.name or ''\">YourCompany</t>\n"
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" </td></tr>\n"
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" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
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"0.7;\">\n"
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" <t t-if=\"company.phone\">\n"
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" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
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"|\n"
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" </t>\n"
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" <t t-if=\"company.email\">\n"
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" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
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"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
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"''\">[email protected]</a> |\n"
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" </t>\n"
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" <t t-if=\"company.website\">\n"
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" <a t-attf-href=\"'%s' % {{ company.website }}\" "
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"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
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"''\">http://www.example.com</a>\n"
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" </t>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"</tbody>\n"
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"</table>\n"
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"</td></tr>\n"
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"<!-- POWERED BY -->\n"
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"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
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"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
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"padding: 8px; border-collapse:separate;\">\n"
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" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
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" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
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"utm_source=db&utm_medium=mail\" t-attf-style=\"color: "
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"{{company.email_secondary_color or '#875A7B'}};\">Odoo</a>\n"
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" </td></tr>\n"
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" </table>\n"
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"</td></tr>\n"
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"</table>\n"
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" "
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid "Bank Statement"
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msgstr "Bankkontoutdrag"
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Rad på kontoutdrag"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"By completing the initial bank transfer with the specified amount and label, "
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"you\n"
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" authorize (A)"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: payment_sepa_direct_debit
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#: model:ir.model,website_form_label:payment_sepa_direct_debit.model_res_partner
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msgid "Create a Customer"
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msgstr "Skapa en kund"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__custom_mode
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msgid "Custom Mode"
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msgstr "Anpassat läge"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_res_partner__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__display_name
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msgid "Display Name"
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msgstr "Visningsnamn"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.inline_form
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msgid "IBAN"
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msgstr "IBAN"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_payment_method__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_res_partner__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__id
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msgid "ID"
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msgstr "ID"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__is_online_payment
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msgid "Is Online Payment"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__mandate_id
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msgid "Mandate"
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msgstr "Fullmakt"
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/controllers/main.py:0
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msgid "Missing or invalid IBAN."
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__payment_transaction_count
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msgid "No. of Payment Transactions"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid "Odoo PVT LTD"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Betalningsmetoder"
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_payment_provider
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msgid "Payment Provider"
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msgstr "Betalningsleverantör"
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_payment_token
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msgid "Payment Token"
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msgstr "Betalnings-token"
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_payment_transaction
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msgid "Payment Transaction"
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msgstr "Betalningstransaktion"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__payment_transaction_ids
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msgid "Payment Transactions"
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msgstr "Betalningstransaktioner"
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#. module: payment_sepa_direct_debit
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#. odoo-javascript
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#: code:addons/payment_sepa_direct_debit/static/src/interactions/payment_form.js:0
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msgid "Payment processing failed"
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msgstr "Betalningshanteringen misslyckades"
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/models/sdd_mandate.py:0
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msgid "Payments Transactions"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
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msgid "Restricted to countries in the SEPA zone. Forbidden countries: %s"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_sdd_mandate
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msgid "SDD Mandate"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields.selection,name:payment_sepa_direct_debit.selection__payment_provider__custom_mode__sepa_direct_debit
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msgid "SEPA Direct Debit"
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msgstr "SEPA-direktdebitering"
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#. module: payment_sepa_direct_debit
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#: model:account.payment.method,name:payment_sepa_direct_debit.payment_method_sepa_direct_debit
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msgid "SEPA Direct Debit (provider)"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__sdd_mandate_id
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msgid "SEPA Direct Debit Mandate"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:ir.actions.server,name:payment_sepa_direct_debit.cron_auto_confirm_paid_sepa_txs_ir_actions_server
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msgid "SEPA Direct Debit: Confirm paid transactions"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_validation
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msgid "SEPA Direct Debit: Validation Notification"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_validation
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msgid ""
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"Send the SEPA mandate in attachement, to partners who signed a new mandate"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
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msgid "The bank account of the journal is not a valid IBAN."
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msgstr ""
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
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msgid "The mandate is invalid."
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msgstr ""
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
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msgid "The mandate owner and customer do not match."
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msgstr ""
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
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msgid "The token is not linked to a mandate."
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
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msgid ""
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"This mandate was created from an online payment. Do you want to manually "
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"validate it?"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
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msgid "Transactions"
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msgstr "Transaktioner"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
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msgid "Validate"
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msgstr "Validera"
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#. module: payment_sepa_direct_debit
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#: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_validation
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msgid "Your SEPA Direct Debit Mandate with {{ object.company_id.name }}"
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msgstr ""
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
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msgid ""
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"Your company must have a creditor identifier in order to issue a SEPA Direct "
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"Debit payment request. It can be set in Accounting settings."
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msgstr ""
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/models/sdd_mandate.py:0
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msgid "id"
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msgstr "id"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"to send\n"
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" instructions to your bank to debit your account and (B) your "
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"bank to debit your\n"
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" account in accordance with the instructions from"
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msgstr ""
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