# Swedish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n"
"X-Generator: Launchpad (build 16378)\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 ""

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

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Sätt till preliminär"

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

#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Gruppera på..."

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

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

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Summan av betalning som ska betalas vid detta datum\n"
"minus summan som redan finns i betalordern."

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

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

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

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Använt Konto"

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

#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Lägg till 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
#: code:addons/account_payment/account_invoice.py:43
#, 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 ""

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""

#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Belopp"

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Totalt i företagets valuta"

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

#. 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
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referens"

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

#. 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:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Betalrad"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Totalsumma"

#. 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 ""

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

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

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Genomförande Typ"

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

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Transaktionsinfo"

#. 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:0
#: view:payment.order:0
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Betalsätt"

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

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

#. 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.order,date_created:0
msgid "Creation Date"
msgstr ""

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

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

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Avsändande Konto"

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Sök Betalorder"

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

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Välj Fakturor att Betala"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Totalt i Valuta"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Utför Betalningar"

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

#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Partner"

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

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

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Amount to be paid"

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Valuta"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Ja"

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

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

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""

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

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Värdedatum"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Betalningstyp"

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

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

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

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Fyll utdrag"

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

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

#. 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
#: view:payment.order.create:0
msgid "Search"
msgstr "Sök"

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

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

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Total:"

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

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Lägg till"

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

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Summa att betala"

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

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

#. 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
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Faktura Ref"

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

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Betalorder"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Allmän information"

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

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

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

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Avbryt"

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

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Information"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:0
msgid "Payment Order"
msgstr "Betalorder"

#. 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
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Sök Betalrader"

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

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

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

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Är du säker på att du vill genomföra betalningen?"

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

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

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Bekräfta Betalningar"

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

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Betalning"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Betalorder / Betalning"

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

#. 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\n"
"För meddelanderad 2 gäller 35 tecken för både bank- och postgiro."

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

#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Bankkonto"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Post information"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "payment.order.create"

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

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

#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Skapa betalning"

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

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
msgstr ""

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