# Swedish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-13 11:55+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
"X-Generator: Launchpad (build 15745)\n"

#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Orderreferensen måste vara unik per bolag!"

#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Bokföring egenskaper"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Produktkategori"

#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "Referensen måste vara unik per bolag!"

#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "Fel! Du kan inte skapa rekursiva kategorier"

#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Ogiltig BBA-strukturerad kommunikation!"

#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori."

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturarad"

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

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Produktmall"

#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Prisskillnadskonto"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Faktura"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Plocklista"

#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Fakturanummer måste vara unikt per bolag!"

#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Detta konto kommer att användas för att värdera prisskillnaden mellan "
"inköpspris och självkostnadspris."

#~ msgid "Stock Accounting for Anglo Saxon countries"
#~ msgstr "Lagerredovisning för Anglosaxiska länder"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Ogiltig XML för Vy-arkitektur!"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by\n"
#~ "    changing the accounting logic with stock transactions. The difference "
#~ "between the Anglo-Saxon accounting countries\n"
#~ "    and the Rhine or also called Continental accounting countries is the "
#~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
#~ "    Anglo-Saxons accounting does take the cost when sales invoice is "
#~ "created, Continental accounting will take the cost at the moment the goods "
#~ "are shipped.\n"
#~ "    This module will add this functionality by using a interim account, to "
#~ "store the value of shipped goods and will contra book this interim account\n"
#~ "    when the invoice is created to transfer this amount to the debtor or "
#~ "creditor account.\n"
#~ "    Secondly, price differences between actual purchase price and fixed "
#~ "product standard price are booked on a separate account"
#~ msgstr ""
#~ "Denna modul kommer att stödja anglosaxarna redovisningsmetod av\n"
#~ "    förändra redovisningen logik för lagertransaktioner. Skillnaden mellan "
#~ "de Anglosaxiska länderna redovisning\n"
#~ "    och Rhen eller även kallad Continentalaländerna är tidpunkten "
#~ "kostnaderna för sålda varor kontra Kostnad för försäljning.\n"
#~ "    Anglosaxarna redovisning tar kostnaden när fakturan skapas, Continental "
#~ "redovisning kommer att ta kostnaden vid den tidpunkt då varorna levereras.\n"
#~ "    Denna modul kommer att lägga denna funktion med hjälp av en "
#~ "interimkonto, för att lagra värdet levererade varor och kontraindikationer "
#~ "boka detta tillfälliga konto\n"
#~ "    När fakturan har skapats för att överföra detta belopp till gäldenären "
#~ "eller borgenären konto.\n"
#~ "    För det andra finns prisskillnader mellan det faktiska "
#~ "försäljningspriset och fast monterad standard pris bokade på ett separat "
#~ "konto"

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Fel ! Du kan inte skapa rekursiva kategorier."

#~ msgid "Order Reference must be unique !"
#~ msgstr "Order referensen måste vara unik !"