diff --git a/account_banking_pain_base/i18n/sv.po b/account_banking_pain_base/i18n/sv.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_pain_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-02-10 18:22+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\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_banking_pain_base
+#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
+msgid ""
+"A payment method of the same type already exists with this code and PAIN "
+"version"
+msgstr ""
+"En betalningsmetod av samma typ finns redan med denna kod och PAIN-version"
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct
+msgid "Account Management"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
+msgid "Advance Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
+msgid "Agricultural Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
+msgid "Air"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
+msgid "Alimony Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
+msgid "Anesthesia Services"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
+msgid "Annuity"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
+msgid "Batch Booking"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu
+msgid "Bonus Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu
+msgid "Bonus Payment."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
+msgid "Borne by Creditor"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__debt
+msgid "Borne by Debtor"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
+msgid "Bus"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp
+msgid "Business Expenses"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv
+msgid "Cable TV Bill"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee
+msgid "Cancellation Fee"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid "Cannot compute the field '{field_name}'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
+msgid "Car Loan Principal Repayment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cblk
+msgid "Card Bulk Clearing"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cash
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cash
+msgid "Cash Management Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
+msgid "Category Purpose"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer
+msgid "Charge Bearer"
+msgstr "Avgiftsbärare"
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__char
+msgid "Charity Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
+msgid "Child Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
+msgid "Collection Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comc
+msgid "Commercial Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comm
+msgid "Commission"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cmdt
+msgid "Commodity Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
+msgid "Consumer Third Party Consolidated Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
+msgid "Convalescent Care Facility"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
+msgid "Convert to ASCII"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cpyr
+msgid "Copyright"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cost
+msgid "Costs"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ccrd
+msgid "Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ccrd
+msgid "Credit Card Payment "
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid "Creditor name"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"Data for evaluation:\n"
+"\tcontext: {eval_ctx}\n"
+"\tfield path: {field_value}"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
+msgid "Debit  Card  Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dcrd
+msgid "Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid "Debtor name"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dvpm
+msgid "Deliver Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
+msgid "Dental Services"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
+msgid "Derivatives"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__display_name
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
+msgid "Dividend"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dmeq
+msgid "Durable Medicale Equipment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
+msgid "Electricity Bill"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
+msgid ""
+"Enable this option if your country requires several SEPA/PAIN identifiers "
+"like in Spain."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__enrg
+msgid "Energies"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
+msgid "Estate Tax"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__fcol
+msgid "Fee Collection"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ferb
+msgid "Ferry"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__slev
+msgid "Following Service Level"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the debtor side are to be borne "
+"by the debtor, transaction charges on the creditor side are to be borne by "
+"the creditor. Borne by creditor : all transaction charges are to be borne by"
+" the creditor. Borne by debtor : all transaction charges are to be borne by "
+"the debtor."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
+msgid "Foreign Exchange"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gasb
+msgid "Gas Bill"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govi
+msgid "Government Insurance"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__govt
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govt
+msgid "Government Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
+msgid "Health Insurance"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hedg
+msgid "Hedging"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__high
+msgid "High"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
+msgid "Home Health Care"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
+msgid "Hospital Care"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
+msgid "Housing Loan Repayment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
+msgid "Housing Tax"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__id
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
+msgid "ISO"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
+msgid ""
+"If active, Odoo will convert each accented character to the corresponding "
+"unaccented character, so that only ASCII characters are used in the "
+"generated PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
+msgid ""
+"If neither your bank nor your local regulations oblige you to set the "
+"category purpose, leave the field empty."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking
+msgid ""
+"If true, the bank statement will display only one debit line for all the "
+"wire transfers of the SEPA XML file ; if false, the bank statement will "
+"display one debit line per wire transfer of the SEPA XML file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intx
+msgid "Income Tax"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_identifier
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
+msgid "Initiating Party Identifier"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_issuer
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
+msgid "Initiating Party Scheme"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insm
+msgid "Installment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ihrp
+msgid "Instalment Hire Purchase Agreement"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insu
+msgid "Insurance Premium"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__inte
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__inte
+msgid "Interest"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__icrf
+msgid "Intermediate Care Facility"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intc
+msgid "Intra Company Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__intc
+msgid "Intra-Company Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__iccp
+msgid "Irrevocable Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__idcp
+msgid "Irrevocable Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
+msgid "Labor Insurance"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line____last_update
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
+msgid "License Fee"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lifi
+msgid "Life Insurance"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lima
+msgid "Liquidity Management"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__loan
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loan
+msgid "Loan"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loar
+msgid "Loan Repayment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
+msgid "Local Instrument"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
+msgid "Long Term Care Facility"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__mdcs
+msgid "Medical Services"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
+"the company '%s'. Both fields must have a value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__msvc
+msgid "Multiple Service Types"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
+msgid "Multiple identifiers"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nett
+msgid "Netting"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwch
+msgid "Network Charge"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwcm
+msgid "Network Communication"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_method.py:0
+#, python-format
+msgid "No XSD file path found for payment method '%s'"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__norm
+msgid "Normal"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nows
+msgid "Not Otherwise Specified"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ofee
+msgid "Opening Fee"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__othr
+msgid "Other"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__othr
+msgid "Other Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
+msgid "Other Telecom Related Bill"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid "Partner name"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid "Partner's bank account is '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid "Payment Line has reference '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ptsp
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__pens
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__pens
+msgid "Pension Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__padd
+msgid "Preauthorized debit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prme
+msgid "Precious Metal"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prcp
+msgid "Price Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
+msgid "Property Insurance"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
+msgid "Purchase Sale Of Goods"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__scve
+msgid "Purchase Sale Of Services"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
+msgid "Purpose"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
+msgid "Railway"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
+msgid "Receipt Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
+msgid "Receive Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rinp
+msgid "Recurring Installment Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
+msgid "Rent"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
+msgid "Royalties"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
+msgid "SEPA Payment"
+msgstr "SEPA-betalning"
+
+#. module: account_banking_pain_base
+#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
+msgid "SEPA/PAIN"
+msgstr "SEPA/PAIN"
+
+#. module: account_banking_pain_base
+#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
+msgid "SEPA/PAIN Identifiers on Payment Modes"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__sala
+msgid "Salary Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__savg
+msgid "Savings"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__secu
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__secu
+msgid "Securities"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ssbe
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ssbe
+msgid "Social Security Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__stdy
+msgid "Study"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__subs
+msgid "Subscription"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__supp
+msgid "Supplier Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__taxs
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__taxs
+msgid "Tax Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
+msgid "Telephone Bill"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid "The '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n"
+"{bic_list}\n"
+"\n"
+"SEPA pattern: {sepa_pattern}"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"The generated XML file is not valid against the official XML Schema "
+"Definition. The generated XML file and the full error have been written in "
+"the server logs. Here is the error, which may give you an idea on the cause "
+"of the problem : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
+msgid ""
+"This field will be used as 'Instruction Priority' in the generated PAIN "
+"file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
+msgid ""
+"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
+msgid ""
+"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
+"generated by Odoo. This value is determined by the financial institution "
+"that will process the file. If not defined, no scheme will be used.\n"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trad
+msgid "Trade"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trad
+msgid "Trade Services"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cort
+msgid "Trade Settlement Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trea
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trea
+msgid "Treasury Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trfd
+msgid "Trust Fund"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bene
+msgid "Unemployment Disability Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__vatx
+msgid "VAT Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__vatx
+msgid "Value Added Tax Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view
+msgid "Vision Care"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
+msgid "Water Bill"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__whld
+msgid "WithHolding"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay
+msgid "ePayment"
+msgstr ""
diff --git a/account_banking_sepa_credit_transfer/i18n/sv.po b/account_banking_sepa_credit_transfer/i18n/sv.po
new file mode 100644
index 0000000..7d83a5e
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/sv.po
@@ -0,0 +1,115 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_sepa_credit_transfer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-02-10 18:22+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\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_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+msgstr ""
+"Bankkonto saknas på banbetalningsraden för kontakten '%s' (reference '%s')."
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
+msgid "Instant Transfer"
+msgstr "Direktöverföring"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
+msgid "Last Modified on"
+msgstr "Senast ändrad den"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
+msgid "Local Instrument"
+msgstr "Lokalt instrument"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr "PAIN-version"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
+#, python-format
+msgid "PAIN version '%s' is not supported."
+msgstr "PAIN-version '%s' stöds ej."
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
+msgid "Payment Lines"
+msgstr "Betalningsrader"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Betalningsmetoder"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
+msgid "Payment Order"
+msgstr "Betalningsorder"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
+#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
+msgid "SEPA Credit Transfer to suppliers"
+msgstr "SEPA-kreditöverföring till leverantörer"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_02
+msgid "pain.001.001.02"
+msgstr "pain.001.001.02"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr "pain.001.001.03 (rekommenderas för kreditöverföring)"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04
+msgid "pain.001.001.04"
+msgstr "pain.001.001.04"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05
+msgid "pain.001.001.05"
+msgstr "pain.001.001.05"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr "pain.001.003.03 (kreditöverföring i Tyskland)"
diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po
index 594e23f..7da7f4b 100644
--- a/account_payment_order/i18n/sv.po
+++ b/account_payment_order/i18n/sv.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-11-17 13:36+0000\n"
+"PO-Revision-Date: 2022-02-11 13:16+0000\n"
 "Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
 "Language-Team: none\n"
 "Language: sv\n"
@@ -21,6 +21,7 @@ msgstr ""
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
+"%d betalningsrader tillagda till det befintliga betalningsorderutkastet %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -29,6 +30,8 @@ msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
 msgstr ""
+"%d betalningsrader tillagda till det nya betalningsorderutkastet %s som har "
+"skapats automatiskt."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -38,7 +41,7 @@ msgstr "<strong>Bolagets valuta:</strong>"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
-msgstr ""
+msgstr "<strong>Genomförande:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -63,7 +66,7 @@ msgstr "<strong>Använt konto:</strong>"
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
 msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
+msgstr "En betalningsrad finns redan med den här referensen för samma bolag!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:0
@@ -83,7 +86,7 @@ msgstr "Redovisning / Betalningar"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
+msgstr "Inställningar för verifikat"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
@@ -102,7 +105,7 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
-msgstr ""
+msgstr "Lägg till alla journalrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
@@ -204,12 +207,12 @@ msgstr "Bankjournal"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
-msgstr ""
+msgstr "Bankbetalningsrad"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Referens för bankbetalningsrad"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
@@ -217,7 +220,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Bankbetalningsrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
@@ -236,6 +239,7 @@ msgstr "Bankkonto som leverantören ska betalas på"
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
+"Kan inte stämma av: ingen journalrad för betalningsrad %s för kontakt '%s'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -256,11 +260,13 @@ msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You"
 " need to cancel it first."
 msgstr ""
+"Kan inte ta bort en betalningsorderrad vars betalningsorder är i statusen "
+"'%s'. Du behöver avbryta den först."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Välj filtreringsinställningar för verifikatrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -269,24 +275,28 @@ msgid ""
 " criteria or click on Add an item to manually select the move lines filtered"
 " by the above criteria."
 msgstr ""
+"Klicka på Lägg till alla journalrader för att automatiskt välja "
+"journalraderna som uppfyller ovanstående kriterier eller klicka på Lägg till "
+"rad för att manuellt välja de journalrader som filtrerats enligt ovanstående "
+"kriterier."
 
 #. module: account_payment_order
 #: 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 "Kommunikation"
+msgstr "Referens"
 
 #. 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 "Kommunikationstyp"
+msgstr "Referenstyp"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Communication is empty on payment line %s."
-msgstr ""
+msgstr "Referens är tom på betalningsrad %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -319,12 +329,12 @@ msgstr "Skapa"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Skapa betalrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Skapa betalrader från journalposter"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -334,12 +344,12 @@ msgstr "Skapa transaktioner"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Skapa transaktioner från journalrader"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
 msgid "Create payment lines from invoice tree view"
-msgstr ""
+msgstr "Skapa betalningsrader från trädvyn för fakturor"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
@@ -389,7 +399,7 @@ msgstr "Debiteringsordrar"
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Debiteringsbankrad %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -410,7 +420,7 @@ msgstr "Beskrivning"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+msgstr "Förbjud debitering före förfallodagen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
@@ -438,7 +448,7 @@ msgstr "Utkast"
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
 msgid "Due"
-msgstr ""
+msgstr "Förfaller"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -464,7 +474,7 @@ 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 "Filen har laddats upp framgångsrikt"
+msgstr "Bokför betalningar"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
@@ -518,6 +528,13 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"För betalningssätt som alltid är kopplade till samma bankkonto i ditt "
+"företag (t.ex. banköverföring från kunder eller SEPA-autogiro från "
+"leverantörer) väljer du \"Fast\". För betalningssätt som inte alltid är "
+"kopplade till samma bankkonto (t.ex. SEPA-direktdebitering för kunder, "
+"banköverföring till leverantörer) ska du välja \"Variabel\", vilket innebär "
+"att du väljer bankkonto på betalningsordern. Om ditt företag endast har ett "
+"bankkonto ska du alltid välja \"Fast\"."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
@@ -532,7 +549,7 @@ 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 "Generera bokföringsposter vid filuppladdning"
+msgstr "Generera verifikat vid filuppladdning"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -600,6 +617,15 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Om denna ruta är ikryssad kommer transaktionsraderna i betalningsordern att "
+"grupperas vid bekräftelse av betalningsordern. Grupperingen kommer att göras "
+"endast om följande fält matchar:\n"
+"* Kontakt\n"
+"* Valuta\n"
+"* Kontaktens bankkonto\n"
+"* Betalningsdatum\n"
+"och om \"Referenstyp\" är \"Fri\".\n"
+"(andra moduler kan ange ytterligare fält för att begränsa grupperingen)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -608,6 +634,9 @@ msgid ""
 "error message when you confirm a debit order that has a payment line with a "
 "payment date before the maturity date."
 msgstr ""
+"Om du aktiverar den här inställningen för ett inkommande betalningssätt "
+"kommer du att få ett felmeddelande när du bekräftar en debiteringsorder som "
+"har en betalningslinje med ett betalningsdatum före förfallodagen."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
@@ -634,7 +663,7 @@ msgstr "Fakturans referens"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
@@ -656,7 +685,7 @@ msgstr "Verifikat"
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
-msgstr ""
+msgstr "Journalpost"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -750,7 +779,7 @@ msgstr "Bankjournal saknas på betalningsorder %s."
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Kontaktens bankkonto saknas på betalningsrad %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -761,29 +790,29 @@ 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
 msgid "Move"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
 msgid "Move Date"
-msgstr ""
+msgstr "Verifikatets datum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
-msgstr ""
+msgstr "Verifikatrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Alternativ för verifikat"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "Verifikatrad '%s' för kontakt '%s' har redan stämts av"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -797,6 +826,8 @@ msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
 "this invoice is already paid."
 msgstr ""
+"Ingen betalningsrad skapades för faktura %s eftersom det redan finns en "
+"eller för att fakturan redan har betalats."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -811,11 +842,13 @@ msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
 msgstr ""
+"Det finns ingen hanterare för denna betalningsmetod. Du kanske inte har "
+"installerat den relaterade Odoo-modulen."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
@@ -857,6 +890,8 @@ msgstr "Antal olästa meddelanden"
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
+"På betalningsorder %s har datumet för genomförande av betalning i det "
+"förflutna (%s)."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -865,16 +900,18 @@ msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
 "parameter."
 msgstr ""
+"På betalningssättet '%s' måste du välja en inställning för 'Alternativ för "
+"verifikat'-parametern."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
-msgstr ""
+msgstr "En post per betalningsdatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
 msgid "One move per payment line"
-msgstr ""
+msgstr "En post per betalningsrad"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
@@ -908,18 +945,18 @@ msgstr "Endast utgående betalningsordrar"
 #: 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 "Partner"
+msgstr "Kontakt"
 
 #. 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 "Partners bankkonto"
+msgstr "Kontaktens bankkonto"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
 msgid "Partners"
-msgstr "Partners"
+msgstr "Kontakter"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
@@ -935,7 +972,7 @@ 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
 msgid "Payment Execution Date Type"
-msgstr ""
+msgstr "Typ av datum för genomförande av betalning"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1024,12 +1061,12 @@ msgstr "Betalningstyp"
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Bankbetalningsrad %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
-msgstr ""
+msgstr "Betalningsrader"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1045,7 +1082,7 @@ msgstr "Betalningar"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
 msgid "Post Move"
-msgstr ""
+msgstr "Bokför post"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
@@ -1057,7 +1094,7 @@ msgstr "Referenstyp"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Relaterade betalningsrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
@@ -1083,7 +1120,7 @@ msgstr "Samma eller tom"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
-msgstr ""
+msgstr "Sök bankbetalningsrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -1094,12 +1131,12 @@ msgstr "Sök betalningsordrar"
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Välj verifikatrader för att skapa transaktioner"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Välj verifikatrader att betala - standardvärden"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
@@ -1107,6 +1144,8 @@ msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
+"Välj ett önskat datum för genomförande om du har valt \"Förfallodag\" som "
+"typ av datum för genomförande av betalning."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
@@ -1117,7 +1156,7 @@ msgstr "Valbar i betalningsordrar"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Valda verifikatrader för att skapa transaktioner"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
@@ -1141,18 +1180,18 @@ msgstr "Strukturerad referens"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Eftersökta poster"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Teknisk modell för utskrift av betalningsorder"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "Beloppet för kontakten '%s' är negativ eller null (%.2f) !"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1163,12 +1202,16 @@ msgid ""
 "the option 'Group Transactions in Payment Orders' is active on the payment "
 "mode."
 msgstr ""
+"Bankbetalningsraderna används för att generera betalningsfilen. De skapas "
+"automatiskt från transaktionsrader vid bekräftelse av betalningsordern: en "
+"bankbetalningsrad kan gruppera flera transaktionsrader om alternativet "
+"'Gruppera transaktioner i betalningsordrar' är aktivt i betalningssättet."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr ""
+msgstr "Fakturan %s är inte i statusen Bokförd"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1178,6 +1221,9 @@ msgid ""
 "The payment line %s has a maturity date %s which is after the computed "
 "payment date %s."
 msgstr ""
+"Betalningssättet '%s' har inställningen 'Förbjud debitering före "
+"förfallodagen'. Betalningsraden %s har förfallodatumet %s som är efter det "
+"beräknade betalningsdatumet %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1186,12 +1232,14 @@ msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
 "mode (%s)"
 msgstr ""
+"Betalningstypen (%s) är inte samma som betalningstypen på betalningssättet "
+"(%s)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "Det finns inga transaktioner på betalningsorder %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1199,6 +1247,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Detta fält används för journalposter för skulder och fordringar. Du kan ange "
+"ett gränsdatum för betalningen av denna rad."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
@@ -1206,11 +1256,14 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Det här alternativet hjälper till att tvinga fram användningen av "
+"betalningsorder för vissa betalningsmetoder."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
+"Den här guiden kommer att skapa betalningsrader för de valda fakturorna:"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -1226,17 +1279,17 @@ msgstr "Totalt belopp"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Totalt i bolagets valuta"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Totalt återstående"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Totalt i bolagets valuta"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
@@ -1258,27 +1311,27 @@ msgstr "Olästa meddelanden"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Antal olästa meddelanden"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
-msgstr ""
+msgstr "Värdedatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Webbplatsmeddelanden"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historik över webbplatsens kommunikation"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
-msgstr ""
+msgstr "Guide för att skapa betalningsrader"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1296,13 +1349,16 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
+"om det finns befintliga utkast till betalningsordrar med fakturornas "
+"betalningssätt kommer betalningsraderna att läggas till i dessa "
+"betalningsordrar"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "på"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
-msgstr ""
+msgstr "annars kommer nya betalningsordrar skapas (en per betalningssätt)."