# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_payroll_account
#
# Translators:
# Kristoffer Grundström <hamnisdude@gmail.com>, 2019
# Martin Trigaux, 2019
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2019
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-10-10 10:10+0000\n"
"PO-Revision-Date: 2018-08-24 09:19+0000\n"
"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2019\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/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"

#. module: payroll_account
#: model_terms:ir.ui.view,arch_db:payroll_account.hr_contract_view_form
#: model_terms:ir.ui.view,arch_db:payroll_account.hr_salary_rule_view_form
msgid "Accounting"
msgstr "Bokföring"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip__move_id
msgid "Accounting Entry"
msgstr "Bokföringstransaktion"

#. module: payroll_account
#. odoo-python
#: code:addons/payroll_account/models/hr_payslip.py:0
#, python-format
msgid "Adjustment Entry"
msgstr "Korrigeringstransaktion"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_contract__analytic_account_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__analytic_account_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__analytic_account_id
msgid "Analytic Account"
msgstr "Objektkonto"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__tax_base_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__tax_base_id
msgid "Base"
msgstr ""

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__company_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__company_id
msgid "Company"
msgstr ""

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__account_credit
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__account_credit
msgid "Credit Account"
msgstr "Kreditkonto"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip__date
msgid "Date Account"
msgstr "Kontodatum"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__account_debit
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__account_debit
msgid "Debit Account"
msgstr "Debetkonto"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_contract
msgid "Employee Contract"
msgstr "Anställningskontrakt"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr "Generera lönespecifikationer för valda anställda"

#. module: payroll_account
#: model:ir.model.fields,help:payroll_account.field_hr_payslip__date
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr "Håll tomt för att använda lönespecifikationens perioddatum."

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_payslip
msgid "Payslip"
msgstr ""

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr "Betalningspecifikation parti"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr "Lönespecifikationsrad"

#. module: payroll_account
#. odoo-python
#: code:addons/payroll_account/models/hr_payslip.py:0
#, python-format
msgid "Payslip of %s"
msgstr "Lönespecifikation för %s"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_contract__journal_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip__journal_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_run__journal_id
msgid "Salary Journal"
msgstr "Lönejournal"

#. module: payroll_account
#: model:ir.model,name:payroll_account.model_hr_salary_rule
msgid "Salary Rule"
msgstr ""

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__account_tax_id
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__account_tax_id
msgid "Tax"
msgstr "Skatt"

#. module: payroll_account
#: model:ir.model.fields,field_description:payroll_account.field_hr_payslip_line__tax_line_ids
#: model:ir.model.fields,field_description:payroll_account.field_hr_salary_rule__tax_line_ids
msgid "Tax lines"
msgstr ""

#. module: payroll_account
#. odoo-python
#: code:addons/payroll_account/models/hr_payslip.py:0
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Credit Account!"
msgstr "Utgiftsjournalen \"%s\" saknar kredit-konto"

#. module: payroll_account
#. odoo-python
#: code:addons/payroll_account/models/hr_payslip.py:0
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr "Utgiftsjournalen \"%s\" saknar debet-konto"

#~ msgid "Pay Slip"
#~ msgstr "Lönebesked"
