# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
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: 2024-06-05 11:37+0000\n"
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
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"X-Generator: Weblate 4.17\n"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entry"
msgstr "Journalanteckning"

#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
msgid "Payment Mode"
msgstr "Betalningssätt"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Inköpsorder"

#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Välj det bankkonto hos din leverantör som ditt företag ska skicka "
"betalningen till. Detta fält kopieras från partnern och kommer att kopieras "
"till leverantörsfakturan."

#. module: account_payment_purchase
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr "Valda inköpsorder har olika betalningssätt."

#. module: account_payment_purchase
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "Valda inköpsorder har olika leverantörsbank."

#. 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 "Leverantörens bankkonto"

#. module: account_payment_purchase
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Varning"

#~ msgid "Journal Entries"
#~ msgstr "Verifikat"

#~ msgid "Invoice"
#~ msgstr "Faktura"