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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_se_ocr
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e-20191106\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-05-28 18:15+0000\n"
+"PO-Revision-Date: 2020-05-28 18:15+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "Kommunikationsstandard"
+
+#. module: l10n_se_ocr
+#: model:ir.model,name:l10n_se_ocr.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/partner.py:0
+#, python-format
+msgid "Default vendor OCR number isn't a valid OCR number."
+msgstr "Standard OCR nummer för leverantören är inte ett godkänt OCR nummer."
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_res_partner__default_vendor_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_res_users__default_vendor_ocr
+msgid ""
+"If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor "
+"Bills."
+msgstr "Om satt, kommer denna texten eller OCR numret att användas som betalnings referensen för alla leverantörens fakturor."
+
+#. module: l10n_se_ocr
+#: model:ir.model,name:l10n_se_ocr.model_account_journal
+msgid "Journal"
+msgstr "Verifikat"
+
+#. module: l10n_se_ocr
+#: model:ir.model,name:l10n_se_ocr.model_account_move
+msgid "Journal Entries"
+msgstr "Verifikat rad"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_account_journal__invoice_ocr_length
+msgid "OCR Number Length"
+msgstr "OCR Nummerlängd"
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/account_move.py:0
+#, python-format
+msgid ""
+"OCR Reference Number length is greater than allowed. Allowed length in "
+"invoice journal setting is %s."
+msgstr "OCR referensnummer är längre än tillåtet. Ändra inställningar i "
+"inställningarna för fakturaverifikat. Inställningarn är idag %s."
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/account_move.py:0
+#, python-format
+msgid ""
+"OCR Reference Number length need to be greater than 5. Please correct "
+"settings under invoice journal settings."
+msgstr "OCR referensnummerlängd behöver vara större än 5. Ändra "
+"inställningar för fakturaverifikat."
+
+#. module: l10n_se_ocr
+#: model_terms:ir.ui.view,arch_db:l10n_se_ocr.res_partner_ocr_form
+msgid "Payment Options"
+msgstr "Betalningsalternativ"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr2
+msgid "Sweden OCR Level 1 & 2"
+msgstr "Sverige OCR typ 1 & 2"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr3
+msgid "Sweden OCR Level 3"
+msgstr "Sverige OCR typ 3"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr4
+msgid "Sweden OCR Level 4"
+msgstr "Sverige OCR typ 4"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_res_partner__use_vendor_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_res_users__use_vendor_ocr
+msgid "This Vendor uses OCR Number on their Vendor Bills."
+msgstr "Denna leverantör använder sig av OCR referensnummer på deras leverantörsfakturor."
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_account_journal__invoice_ocr_length
+msgid "Total length of OCR Reference Number including checksum."
+msgstr "Den totala längden för OCR refrensnummer inklusive kontrollsiffra."
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_partner__use_vendor_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_users__use_vendor_ocr
+msgid "Check Vendor OCR"
+msgstr "Kontrollera Leverantörens OCR Nummer"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_partner__default_vendor_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_users__default_vendor_ocr
+msgid "Default Vendor Payment Ref"
+msgstr "Standard Lev. betalningsref."
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/account_move.py:0
+#, python-format
+msgid ""
+"Vendor require OCR Number as payment reference. Payment reference isn't a "
+"valid OCR Number."
+msgstr "Leverantör kräver OCR nummer som sin betalningsreferens. "
+"Betalningsrefrensen är inte ett godkänt OCR nummer."
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/account_move.py:0
+#: code:addons/l10n_se_ocr/models/partner.py:0
+#, python-format
+msgid "Warning"
+msgstr "Varning"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""