diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po
index 93657c46d..7da7f4b7e 100644
--- a/account_payment_order/i18n/sv.po
+++ b/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: 2022-02-10 18:22+0000\n"
+"PO-Revision-Date: 2022-02-11 13:16+0000\n"
 "Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
 "Language-Team: none\n"
 "Language: sv\n"
@@ -21,6 +21,7 @@ msgstr ""
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
+"%d betalningsrader tillagda till det befintliga betalningsorderutkastet %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -29,6 +30,8 @@ msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
 msgstr ""
+"%d betalningsrader tillagda till det nya betalningsorderutkastet %s som har "
+"skapats automatiskt."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -38,7 +41,7 @@ msgstr "<strong>Bolagets valuta:</strong>"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
-msgstr ""
+msgstr "<strong>Genomförande:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -63,7 +66,7 @@ msgstr "<strong>Använt konto:</strong>"
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
 msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
+msgstr "En betalningsrad finns redan med den här referensen för samma bolag!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:0
@@ -83,7 +86,7 @@ msgstr "Redovisning / Betalningar"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
+msgstr "Inställningar för verifikat"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
@@ -236,6 +239,7 @@ msgstr "Bankkonto som leverantören ska betalas på"
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
+"Kan inte stämma av: ingen journalrad för betalningsrad %s för kontakt '%s'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -256,11 +260,13 @@ msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You"
 " need to cancel it first."
 msgstr ""
+"Kan inte ta bort en betalningsorderrad vars betalningsorder är i statusen "
+"'%s'. Du behöver avbryta den först."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Välj filtreringsinställningar för verifikatrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -269,6 +275,10 @@ msgid ""
 " criteria or click on Add an item to manually select the move lines filtered"
 " by the above criteria."
 msgstr ""
+"Klicka på Lägg till alla journalrader för att automatiskt välja "
+"journalraderna som uppfyller ovanstående kriterier eller klicka på Lägg till "
+"rad för att manuellt välja de journalrader som filtrerats enligt ovanstående "
+"kriterier."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
@@ -334,12 +344,12 @@ msgstr "Skapa transaktioner"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Skapa transaktioner från journalrader"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
 msgid "Create payment lines from invoice tree view"
-msgstr ""
+msgstr "Skapa betalningsrader från trädvyn för fakturor"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
@@ -389,7 +399,7 @@ msgstr "Debiteringsordrar"
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Debiteringsbankrad %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -410,7 +420,7 @@ msgstr "Beskrivning"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+msgstr "Förbjud debitering före förfallodagen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
@@ -464,7 +474,7 @@ msgstr "Datum för filgenerering"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
-msgstr "Filen har laddats upp framgångsrikt"
+msgstr "Bokför betalningar"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
@@ -518,6 +528,13 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"För betalningssätt som alltid är kopplade till samma bankkonto i ditt "
+"företag (t.ex. banköverföring från kunder eller SEPA-autogiro från "
+"leverantörer) väljer du \"Fast\". För betalningssätt som inte alltid är "
+"kopplade till samma bankkonto (t.ex. SEPA-direktdebitering för kunder, "
+"banköverföring till leverantörer) ska du välja \"Variabel\", vilket innebär "
+"att du väljer bankkonto på betalningsordern. Om ditt företag endast har ett "
+"bankkonto ska du alltid välja \"Fast\"."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
@@ -532,7 +549,7 @@ msgstr "Fri referens"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
-msgstr "Generera bokföringsposter vid filuppladdning"
+msgstr "Generera verifikat vid filuppladdning"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -600,6 +617,15 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Om denna ruta är ikryssad kommer transaktionsraderna i betalningsordern att "
+"grupperas vid bekräftelse av betalningsordern. Grupperingen kommer att göras "
+"endast om följande fält matchar:\n"
+"* Kontakt\n"
+"* Valuta\n"
+"* Kontaktens bankkonto\n"
+"* Betalningsdatum\n"
+"och om \"Referenstyp\" är \"Fri\".\n"
+"(andra moduler kan ange ytterligare fält för att begränsa grupperingen)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -608,6 +634,9 @@ msgid ""
 "error message when you confirm a debit order that has a payment line with a "
 "payment date before the maturity date."
 msgstr ""
+"Om du aktiverar den här inställningen för ett inkommande betalningssätt "
+"kommer du att få ett felmeddelande när du bekräftar en debiteringsorder som "
+"har en betalningslinje med ett betalningsdatum före förfallodagen."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
@@ -634,7 +663,7 @@ msgstr "Fakturans referens"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
@@ -656,7 +685,7 @@ msgstr "Verifikat"
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
-msgstr ""
+msgstr "Journalpost"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -750,7 +779,7 @@ msgstr "Bankjournal saknas på betalningsorder %s."
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Kontaktens bankkonto saknas på betalningsrad %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -761,29 +790,29 @@ msgstr "Bankkonto saknas på bankjournal '%s'."
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
 msgid "Move"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
 msgid "Move Date"
-msgstr ""
+msgstr "Verifikatets datum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
-msgstr ""
+msgstr "Verifikatrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Alternativ för verifikat"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "Verifikatrad '%s' för kontakt '%s' har redan stämts av"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -797,6 +826,8 @@ msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
 "this invoice is already paid."
 msgstr ""
+"Ingen betalningsrad skapades för faktura %s eftersom det redan finns en "
+"eller för att fakturan redan har betalats."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -811,11 +842,13 @@ msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
 msgstr ""
+"Det finns ingen hanterare för denna betalningsmetod. Du kanske inte har "
+"installerat den relaterade Odoo-modulen."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
@@ -857,6 +890,8 @@ msgstr "Antal olästa meddelanden"
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
+"På betalningsorder %s har datumet för genomförande av betalning i det "
+"förflutna (%s)."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -865,6 +900,8 @@ msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
 "parameter."
 msgstr ""
+"På betalningssättet '%s' måste du välja en inställning för 'Alternativ för "
+"verifikat'-parametern."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
@@ -935,7 +972,7 @@ msgstr "Datum för genomförande av betalning"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
-msgstr ""
+msgstr "Typ av datum för genomförande av betalning"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1057,7 +1094,7 @@ msgstr "Referenstyp"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Relaterade betalningsrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
@@ -1094,12 +1131,12 @@ msgstr "Sök betalningsordrar"
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Välj verifikatrader för att skapa transaktioner"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Välj verifikatrader att betala - standardvärden"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
@@ -1107,6 +1144,8 @@ msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
+"Välj ett önskat datum för genomförande om du har valt \"Förfallodag\" som "
+"typ av datum för genomförande av betalning."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
@@ -1117,7 +1156,7 @@ msgstr "Valbar i betalningsordrar"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Valda verifikatrader för att skapa transaktioner"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
@@ -1146,13 +1185,13 @@ msgstr "Eftersökta poster"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Teknisk modell för utskrift av betalningsorder"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "Beloppet för kontakten '%s' är negativ eller null (%.2f) !"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1163,12 +1202,16 @@ msgid ""
 "the option 'Group Transactions in Payment Orders' is active on the payment "
 "mode."
 msgstr ""
+"Bankbetalningsraderna används för att generera betalningsfilen. De skapas "
+"automatiskt från transaktionsrader vid bekräftelse av betalningsordern: en "
+"bankbetalningsrad kan gruppera flera transaktionsrader om alternativet "
+"'Gruppera transaktioner i betalningsordrar' är aktivt i betalningssättet."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr ""
+msgstr "Fakturan %s är inte i statusen Bokförd"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1178,6 +1221,9 @@ msgid ""
 "The payment line %s has a maturity date %s which is after the computed "
 "payment date %s."
 msgstr ""
+"Betalningssättet '%s' har inställningen 'Förbjud debitering före "
+"förfallodagen'. Betalningsraden %s har förfallodatumet %s som är efter det "
+"beräknade betalningsdatumet %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1186,12 +1232,14 @@ msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
 "mode (%s)"
 msgstr ""
+"Betalningstypen (%s) är inte samma som betalningstypen på betalningssättet "
+"(%s)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "Det finns inga transaktioner på betalningsorder %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1199,6 +1247,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Detta fält används för journalposter för skulder och fordringar. Du kan ange "
+"ett gränsdatum för betalningen av denna rad."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
@@ -1206,11 +1256,14 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Det här alternativet hjälper till att tvinga fram användningen av "
+"betalningsorder för vissa betalningsmetoder."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
+"Den här guiden kommer att skapa betalningsrader för de valda fakturorna:"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -1226,17 +1279,17 @@ msgstr "Totalt belopp"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Totalt i bolagets valuta"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Totalt återstående"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Totalt i bolagets valuta"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
@@ -1258,27 +1311,27 @@ msgstr "Olästa meddelanden"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Antal olästa meddelanden"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
-msgstr ""
+msgstr "Värdedatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Webbplatsmeddelanden"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historik över webbplatsens kommunikation"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
-msgstr ""
+msgstr "Guide för att skapa betalningsrader"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1296,13 +1349,16 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
+"om det finns befintliga utkast till betalningsordrar med fakturornas "
+"betalningssätt kommer betalningsraderna att läggas till i dessa "
+"betalningsordrar"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "på"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
-msgstr ""
+msgstr "annars kommer nya betalningsordrar skapas (en per betalningssätt)."