# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 06:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/p/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                 Klicka för att skapa en betalningsorder.\n               </ p>\n                 En betalningsorder är en begäran om utbetalning från ditt företag att betala en\n                 leverantörsfaktura eller en kundåterbetalning.\n               </ p>\n            "

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "Kontoutdrag hämta"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Konto utför betalning"

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "Bokföring / betalningar"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Huvudpartnerns address"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Adress av Beställande Kund."

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
#: view:website:account_payment.report_paymentorder
msgid "Amount"
msgstr "Belopp"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_tree
msgid "Amount Total"
msgstr "Totalsumma"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Summa i företagets valuta"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Summa i kund/leverantör Valuta"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
msgid "Are you sure you want to make payment?"
msgstr "Är du säker på att du vill genomföra betalningen?"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Bank Account"
msgstr "Bankkonto"

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Bankkonto för betalsätt"

#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Bankkonto"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Bank eller Kontant -Journal för Betalsättet"

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Kontoutdragsrad"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "Cancel"
msgstr "Avbryt"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Cancel Payments"
msgstr "Avbryt betalning"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Avbruten"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "OCR / Meddelande Rad 1"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Meddelande Rad 2"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Meddelande typ"

#. module: account_payment
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Företag"

#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr "Företagets valuta"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Company Currency:"
msgstr ""

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Confirm Payments"
msgstr "Bekräfta Betalningar"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Bekräftad"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Skapad"

#. module: account_payment
#: field:account.payment.make.payment,create_uid:0
#: field:account.payment.populate.statement,create_uid:0
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
msgid "Created by"
msgstr "Skapad av"

#. module: account_payment
#: field:account.payment.make.payment,create_date:0
#: field:account.payment.populate.statement,create_date:0
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
#: field:payment.order.create,create_date:0
msgid "Created on"
msgstr "Skapad den"

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr "Registeringsdatum"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Currency"
msgstr "Valuta"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_tree
msgid "Currency Amount Total"
msgstr "Totalt i Valuta"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
msgid "Desitination Account"
msgstr "Avsändande Konto"

#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:account_payment.view_payment_order_form
msgid "Destination Account"
msgstr "Mottagande Konto"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr "Målbankkonto"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directly"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Done"
msgstr "Klar"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Preliminär"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Förfallodatum"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Förfallodatum"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Förfallodag"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Poster"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Entry Information"
msgstr "Post information"

#. module: account_payment
#: code:addons/account_payment/wizard/account_payment_order.py:113
#, python-format
msgid "Entry Lines"
msgstr "Verifikatrader"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Post"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:42
#: code:addons/account_payment/account_move_line.py:57
#, python-format
msgid "Error!"
msgstr "Fel!"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr "Genomförandedatum"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Execution:"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fast datum"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Meddelande"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "General Information"
msgstr "Allmän information"

#. module: account_payment
#: view:payment.mode:account_payment.view_payment_mode_search
#: view:payment.order:account_payment.view_payment_order_search
msgid "Group By"
msgstr "Gruppera efter"

#. module: account_payment
#: field:account.payment.make.payment,id:0
#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
#: field:payment.mode,id:0 field:payment.order,id:0
#: field:payment.order.create,id:0
#: field:report.account_payment.report_paymentorder,id:0
msgid "ID"
msgstr "ID"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "Om inget betaldatum är specificerat, kommer den att betalas omedelbart"

#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Lines"
msgstr ""

#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Payment Lines"
msgstr "Importera betalningsrader"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Information"
msgstr "Information"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Faktura"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Faktura Förfallodag"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Invoice Ref"
msgstr "Faktura Ref"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Faktura Ref."

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Invoices"
msgstr "Fakturor"

#. module: account_payment
#: view:payment.mode:account_payment.view_payment_mode_search
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Journal"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Journalrader"

#. module: account_payment
#: field:account.payment.make.payment,write_uid:0
#: field:account.payment.populate.statement,write_uid:0
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
msgid "Last Updated by"
msgstr "Senast uppdaterad av"

#. module: account_payment
#: field:account.payment.make.payment,write_date:0
#: field:account.payment.populate.statement,write_date:0
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
msgid "Last Updated on"
msgstr "Senast uppdaterad"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Skapa betalning"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Make Payments"
msgstr "Utför Betalningar"

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Betalningssätt"

#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Namn"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Ny betalorder"

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Order"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: field:payment.line,info_owner:0
#: view:payment.order:account_payment.view_payment_order_form
msgid "Owner Account"
msgstr "Avsändarkonto"

#. module: account_payment
#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
#: view:website:account_payment.report_paymentorder
msgid "Partner"
msgstr "Partner"

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Kund/Leverantör Valuta"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment"
msgstr "Betalning"

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Betaldatum"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.line:account_payment.view_payment_line_tree
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment Line"
msgstr "Betalrad"

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Betalrader"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:account_payment.view_payment_mode_form
#: view:payment.mode:account_payment.view_payment_mode_search
#: view:payment.mode:account_payment.view_payment_mode_tree
#: view:payment.order:account_payment.view_payment_order_search
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Betalsätt"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:account_payment.view_payment_order_form
#: view:payment.order:account_payment.view_payment_order_search
msgid "Payment Order"
msgstr "Betalorder"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Order / Payment"
msgstr "Betalorder / Betalning"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Betalorder"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Betalningsutdrag hämta"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Type:"
msgstr ""

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Summa av betalning i företagets valuta"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Payment amount in the partner currency"

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Betalrader"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
#: view:payment.order:account_payment.view_payment_order_tree
msgid "Payment order"
msgstr "Betalorder"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Hämta Betalning"

#. module: account_payment
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
msgid "Populate Statement:"
msgstr "Fyll utdrag"

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr "Föredraget datum"

#. module: account_payment
#: field:payment.order,reference:0
#: view:website:account_payment.report_paymentorder
msgid "Reference"
msgstr "Referens"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Ansvarig"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Planerat datum"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order
msgid "Search"
msgstr "Sök"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
msgid "Search Payment Orders"
msgstr "Sök Betalorder"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "Search Payment lines"
msgstr "Sök Betalrader"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Välj ett datum om du har valt preferensdatum."

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Välj Betalningssätt"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Set to draft"
msgstr "Sätt till preliminär"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: field:payment.order,state:0
msgid "Status"
msgstr "Status"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "OCR"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Beställande kund"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "Betalradens namn måste vara unikt!"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Efterföljande meddelanderad förutsatt att OCR betalning inte är valt"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:57
#, python-format
msgid "There is no partner defined on the entry line."
msgstr "Det finns inget företag definierat på verifikatraden."

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "Denna post refererar till information om den beställande kunden."

#. module: account_payment
#: field:payment.order,total:0
#: view:website:account_payment.report_paymentorder
msgid "Total"
msgstr "Total"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Total (Currency)"
msgstr ""

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Total in Company Currency"
msgstr "Totalt i företagets valuta"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Transaction Information"
msgstr "Transaktionsinfo"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Used Account:"
msgstr ""

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr "Rad 1 används för OCR betalningar eller som första meddelanderad. Om meddelande, max 25 tecken på rad 1 om det är till Bankgiro, annars 35 tecken.\r\nFör meddelanderad 2 gäller 35 tecken för både bank- och postgiro."

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Value Date"
msgstr "Värdedatum"

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr "När en beställning görs statusen är \"Utkast\".\n  När banken bekräftas status är satt till \"Bekräftad\".\n  Då ordern är betald sätts status till \"Klar\"."

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
msgid "Yes"
msgstr "Ja"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:42
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr "Du kan inte avbryta en faktura som redan har importerats i en betalningsorder. Ta bort den från följande betalningsorder: %s."

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Er referens"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "_Add to payment order"
msgstr "_Lägg till betalorder"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "or"
msgstr "eller"
