Automatic Update form OCA2FC Migrator

account_invoice_select_for_payment/i18n/sv.po

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_select_for_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-15 15:36+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_invoice_select_for_payment
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_invoice_select_for_payment
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_invoice_select_for_payment
+#: model:ir.model,name:account_invoice_select_for_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Verifikat"
+
+#. module: account_invoice_select_for_payment
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update
+msgid "Last Modified on"
+msgstr "Senast modifierad den"
+
+#. module: account_invoice_select_for_payment
+#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
+msgid "Not selected for payment"
+msgstr "Ej vald för betalning"
+
+#. module: account_invoice_select_for_payment
+#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment
+msgid "Payments"
+msgstr "Betalningar"
+
+#. module: account_invoice_select_for_payment
+#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
+msgid "Selected for payment"
+msgstr "Vald för betalning"
+
+#. module: account_invoice_select_for_payment
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment
+#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment
+msgid "To Pay"
+msgstr "Att betala"

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: 2021-11-12 16:36+0000\n"
+"PO-Revision-Date: 2021-11-17 13:36+0000\n"
 "Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
 "Language-Team: none\n"
 "Language: sv\n"
@@ -33,7 +33,7 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
-msgstr ""
+msgstr "<strong>Bolagets valuta:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -43,22 +43,22 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
-msgstr ""
+msgstr "<strong>Betalningstyp:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
-msgstr ""
+msgstr "<strong>Referens</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Totalt</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Använt konto:</strong>"
 
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
@@ -72,11 +72,13 @@ msgid ""
 "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
 "characters, so it is not valid."
 msgstr ""
+"En giltig BIC innehåller 8 eller 11 tecken. BIC '%s' innehåller %d tecken "
+"och är därför inte giltig."
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Redovisning / Betalningar"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -86,7 +88,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Åtgärd behövs"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
@@ -94,6 +96,8 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Aktivera det här alternativet om den här betalningsmetoden kräver att du "
+"måste känna till kundens eller leverantörens bankkontonummer."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -150,18 +154,18 @@ msgstr "Belopp"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Belopp i bolagets valuta"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
 msgid "Any"
-msgstr ""
+msgstr "Alla"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Antal bilagor"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -577,13 +581,13 @@ msgstr "ID"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Om den är ikryssad behöver nya meddelanden din uppmärksamhet."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
@@ -798,7 +802,7 @@ msgstr ""
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "Inget betalningssätt på faktura %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -946,7 +950,7 @@ msgstr "Betalfil"
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Payment Lines"
-msgstr ""
+msgstr "Betalningsrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
@@ -1126,7 +1130,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
@@ -1283,6 +1287,8 @@ msgid ""
 "You cannot delete an uploaded payment order. You can cancel it in order to "
 "do so."
 msgstr ""
+"Du kan inte ta bort en uppladdad betalningsorder. Du kan avbryta den för att "
+"göra det."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form

account_payment_partner/i18n/sv.po

@@ -0,0 +1,262 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_partner
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-17 10:36+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_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr "# antal tecken"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr "# antal siffror för kundens bankkonto"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Bankkonto:</strong>"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Betalningssätt:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Aktivera det här alternativet om denna betalningsmetod kräver att du måste "
+"känna till kundens eller leverantörens bankkontonummer."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+"Bankkontonummer till vilket fakturan ska betalas. Ett företagskonto om det "
+"är en kundfaktura eller leverantörskreditnota, annars ett partnerbanknummer."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto krävs"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr "Bankkonto från journaler"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Kundens betalningssätt"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_payment_partner
+#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
+msgid "First n chars"
+msgstr "De första n tecknen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
+msgid "Full"
+msgstr "Fullständig"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Fakturastatistik"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move
+msgid "Journal Entry"
+msgstr "Verifikat"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Senast modifierad den"
+
+#. module: account_payment_partner
+#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
+msgid "Last n chars"
+msgstr "De sista n tecknen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr "Ingen mall för kontoplan har definierats!"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
+msgid "Partner Bank Filter Type Domain"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
+msgid "Payment Mode"
+msgstr "Betalningssätt"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
+msgid "Payment Mode Filter Type Domain"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Betalningssätt"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr "Betalningssätt"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr "Betalningssätt för återbetalningar"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Betalningar"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Mottagarbank"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Välj standardbetalningssätt för den här kunden."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Välj standardbetalningssätt för den här leverantören."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
+msgid "Show bank account"
+msgstr "Visa bankkonto"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr "Visa bankkonto i fakturarapport"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr "Visa en del av eller hela bankkontonumret på fakturor"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Leverantörens betalningssätt"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+"Detta betalningssätt kommer att användas när du gör återbetalningar som "
+"kommer från det aktuella betalningssättet."
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Entry with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
+"Du kan inte byta bolag. Det finns minst ett verifikat med detta "
+"betalningssätt som redan har tilldelats ett annat bolag."
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
+"Du kan inte byta bolag. Det finns minst ett verifikat med detta "
+"betalningssätt som redan har tilldelats ett annat bolag."

account_payment_purchase/i18n/sv.po

@@ -9,29 +9,30 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-17 02:46+0000\n"
-"PO-Revision-Date: 2017-05-17 02:46+0000\n"
+"PO-Revision-Date: 2021-11-17 13:36+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
 "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalningssätt"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Inköpsorder"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
@@ -56,13 +57,13 @@ msgstr ""
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
-msgstr ""
+msgstr "Leverantörens bankkonto"
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #~ msgid "Invoice"
 #~ msgstr "Faktura"

account_payment_sale/i18n/sv.po

@@ -0,0 +1,55 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-17 10:36+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_payment_sale
+#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Betalningssätt:</strong>"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Senast modifierad den"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+msgid "Payment Mode"
+msgstr "Betalningssätt"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Säljorder"