<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# OCA Transbot <<EMAIL>>, 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: 2021-11-17 13:36+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\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"
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"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 "Verifikat"

#. 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 ""

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
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 "Leverantörens bankkonto"

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Warning"<commit_msg>Translated using Weblate (Swedish)<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# OCA Transbot <<EMAIL>>, 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: 2022-02-14 10:16+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\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"
"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 "Verifikat"

#. 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 leverantörens bankkonto till vilket ditt företagbolag skicka "
"betalningen. Detta fält kopieras från kontakten och kommer att kopieras till "
"leverantörsfakturan."

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr "Den valda inköpsordern har ett annat betalningssätt."

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "Den valda inköpsorderna har en annan 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
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Warning"
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