505 lines
16 KiB
Plaintext
505 lines
16 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_analytic_analysis
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.14\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2011-01-13 10:11+0000\n"
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"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,revenue_per_hour:0
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msgid "Revenue per Time (real)"
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msgstr "Intäkter per tidsenhet (verklig)"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_ca:0
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msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
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msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_date:0
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msgid "Date of the latest work done on this account."
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msgstr "Date of the latest work done on this account."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"The contracts to be renewed because the deadline is passed or the working "
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"hours are higher than the allocated hours"
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msgstr ""
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"Avtal som skall förnyas därför att tidsfristen är passerad eller arbetstid "
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"är högre än allokerad tid"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts to renew with your customer"
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msgstr "Väntande avtal att förnya med dina kunder"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_non_invoiced:0
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msgid ""
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"Number of time (hours/days) (from journal of type 'general') that can be "
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"invoiced if you invoice based on analytic account."
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msgstr ""
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"Tid (timmar / dagar) (från Journal av typen \"allmän\") som kan faktureras "
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"om du faktura baserad på objektkonto."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Analytic Accounts with a past deadline in one month."
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msgstr "Objektkonton med passerad tidsfrist i en månad"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr "Gruppera på..."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr "Slutdatum"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Create Invoice"
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msgstr "Skapa faktura"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_invoice_date:0
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msgid "Last Invoice Date"
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msgstr "Last Invoice Date"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theorial Revenue - Total Costs"
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msgstr "Computed using the formula: Theorial Revenue - Total Costs"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr ""
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"Arbetstid nedlagt på objektkontot (från tidrapporter. Beräkning av tid från "
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"alla journaler av typen 'allmän'."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts in progress"
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msgstr "Pågående avtal"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,is_overdue_quantity:0
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msgid "Overdue Quantity"
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msgstr "Förfallna kvantiteter"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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msgid ""
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"You will find here the contracts to be renewed because the deadline is "
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"passed or the working hours are higher than the allocated hours. OpenERP "
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"automatically sets these analytic accounts to the pending state, in order to "
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"raise a warning during the timesheets recording. Salesmen should review all "
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"pending accounts and reopen or close the according to the negotiation with "
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"the customer."
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msgstr ""
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"Här hittar du de avtal som skall förnyas, eftersom tidsfristen passerats "
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"eller arbetstiden är högre än de tilldelade timmarna. OpenERP ställer "
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"automatiskt dessa objektkonton till vänteläge, i syfte att höja en varning "
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"under tidrapportsregistreringen. Säljare bör gå igenom alla pågående konton "
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"och öppna eller stänga enligt överenskommelser med kunden."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_theorical:0
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msgid "Theoretical Revenue"
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msgstr "Teoretisk inkomst"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_non_invoiced:0
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msgid "Uninvoiced Time"
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msgstr "Icke fakturerad tid"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Renew"
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msgstr "Att förnya"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Date of Last Cost/Work"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr "Fakturerad tid"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"A contract in OpenERP is an analytic account having a partner set on it."
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msgstr ""
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"Ett avtal i OpenERP är ett objektkonto med ett företag knutet till sig."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_hours:0
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msgid "Remaining Time"
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msgstr "Återstående tid"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
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msgid "Contracts to Renew"
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msgstr "Avtal att förnya"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,theorical_margin:0
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msgid "Theoretical Margin"
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msgstr "Teoretisk marginal"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid " +1 Month"
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msgstr " +1 Månad"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_theorical:0
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msgid ""
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"Based on the costs you had on the project, what would have been the revenue "
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"if all these costs have been invoiced at the normal sale price provided by "
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"the pricelist."
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msgstr ""
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"Based on the costs you had on the project, what would have been the revenue "
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"if all these costs have been invoiced at the normal sale price provided by "
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"the pricelist."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending"
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msgstr "Väntande"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Uninvoiced Amount"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin:0
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msgid "Computed using the formula: Invoiced Amount - Total Costs."
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msgstr "Computed using the formula: Invoiced Amount - Total Costs."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr "Förälder"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,user_ids:0
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#: field:account_analytic_analysis.summary.user,user:0
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msgid "User"
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msgstr "Användare"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
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msgid "Hours Summary by User"
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msgstr "Timsammanfattning av användare"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Invoiced Amount"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Date of Last Invoiced Cost"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contract"
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msgstr "Avtal"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Real Margin Rate (%)"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Real Margin"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr "Total customer invoiced amount for this account."
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr "Hours summary by month"
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#. module: account_analytic_analysis
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr "Fel! Du kan inte skapa rekursiva analyskonton."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,remaining_ca:0
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msgid "Remaining Revenue"
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msgstr "Remaining Revenue"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Time"
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msgstr "Beräknad med formeln: Maximal tid - total tid"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_invoiced:0
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msgid ""
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"Number of time (hours/days) that can be invoiced plus those that already "
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"have been invoiced."
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msgstr "Tid (timmar/dagar) som kan faktureras plus redan fakturerad tid."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_to_invoice:0
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msgid ""
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"If invoice from analytic account, the remaining amount you can invoice to "
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"the customer based on the total costs."
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msgstr ""
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"If invoice from analytic account, the remaining amount you can invoice to "
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"the customer based on the total costs."
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr "Beräknad med formeln: Fakturerad tid / total tid"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,total_cost:0
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msgid "Total Costs"
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msgstr "Total Costs"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Månad"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analyskonto"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
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msgid "Contracts"
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msgstr "Avtal"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Manager"
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msgstr "Chef"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "All Uninvoiced Entries"
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msgstr "All Uninvoiced Entries"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_invoice_date:0
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msgid "If invoice from the costs, this is the date of the latest invoiced."
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msgstr "Om faktura from kostnaden, datum för senaste faktureringen."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Associated Partner"
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msgstr "Associerat företag"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Open"
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msgstr "Öppna"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr "Avtal som saknar handläggare"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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#: field:account_analytic_analysis.summary.month,unit_amount:0
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#: field:account_analytic_analysis.summary.user,unit_amount:0
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msgid "Total Time"
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msgstr "Total Time"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,total_cost:0
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msgid ""
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"Total of costs for this account. It includes real costs (from invoices) and "
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"indirect costs, like time spent on timesheets."
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msgstr ""
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"Total of costs for this account. It includes real costs (from invoices) and "
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"indirect costs, like time spent on timesheets."
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
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#~ msgid ""
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#~ "Number of hours that can be invoiced plus those that already have been "
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#~ "invoiced."
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#~ msgstr ""
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#~ "Number of hours that can be invoiced plus those that already have been "
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#~ "invoiced."
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#~ msgid "Hours summary by user"
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#~ msgstr "Hours summary by user"
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#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
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#~ msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
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#~ msgid "All Analytic Accounts"
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#~ msgstr "All Analytic Accounts"
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#~ msgid "My Current Accounts"
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#~ msgstr "My Current Accounts"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Invalid XML for View Architecture!"
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#~ msgid "Date of the last invoice created for this analytic account."
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#~ msgstr "Date of the last invoice created for this analytic account."
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#~ msgid "Theorical Revenue"
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#~ msgstr "Theorical Revenue"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Invalid model name in the action definition."
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#~ msgid "New Analytic Account"
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#~ msgstr "New Analytic Account"
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#~ msgid "Theorical Margin"
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#~ msgstr "Theorical Margin"
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#~ msgid "Current Analytic Accounts"
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#~ msgstr "Current Analytic Accounts"
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#~ msgid "Invoicing"
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#~ msgstr "Invoicing"
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#~ msgid ""
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#~ "Number of hours you spent on the analytic account (from timesheet). It "
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#~ "computes on all journal of type 'general'."
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#~ msgstr ""
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#~ "Number of hours you spent on the analytic account (from timesheet). It "
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#~ "computes on all journal of type 'general'."
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#~ msgid "Remaining Hours"
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#~ msgstr "Remaining Hours"
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#~ msgid "My Pending Accounts"
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#~ msgstr "My Pending Accounts"
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#~ msgid "My Uninvoiced Entries"
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#~ msgstr "My Uninvoiced Entries"
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#~ msgid "My Accounts"
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#~ msgstr "My Accounts"
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#~ msgid ""
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#~ "Modify account analytic view to show\n"
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#~ "important data for project manager of services companies.\n"
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#~ "Add menu to show relevant information for each manager."
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#~ msgstr ""
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#~ "Modify account analytic view to show\n"
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#~ "important data for project manager of services companies.\n"
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#~ "Add menu to show relevant information for each manager."
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#~ msgid "Uninvoiced Hours"
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#~ msgstr "Uninvoiced Hours"
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#~ msgid "Hours Tot"
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#~ msgstr "Hours Tot"
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#~ msgid "Analytic Accounts"
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#~ msgstr "Analytic Accounts"
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#~ msgid "report_account_analytic"
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#~ msgstr "report_account_analytic"
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#~ msgid "Financial Project Management"
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#~ msgstr "Financial Project Management"
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#~ msgid "Pending Analytic Accounts"
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#~ msgstr "Pending Analytic Accounts"
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#~ msgid "Invoiced Hours"
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#~ msgstr "Invoiced Hours"
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#~ msgid ""
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#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
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#~ "invoice based on analytic account."
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#~ msgstr ""
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#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
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#~ "invoice based on analytic account."
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#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
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#~ msgstr "Computed using the formula: Invoiced Amount / Hours Tot."
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#~ msgid "Revenue per Hours (real)"
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#~ msgstr "Revenue per Hours (real)"
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#, python-format
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#~ msgid "You try to bypass an access rule (Document type: %s)."
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#~ msgstr "You try to bypass an access rule (Document type: %s)."
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#~ msgid "Overpassed Accounts"
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#~ msgstr "Overpassed Accounts"
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#~ msgid "Billing"
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#~ msgstr "Debitering"
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|
#, python-format
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#~ msgid "AccessError"
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#~ msgstr "Access fel"
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#~ msgid ""
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#~ "Error! The currency has to be the same as the currency of the selected "
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#~ "company"
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#~ msgstr "Fel! Valutan måste vara samma som valutan för valt företag"
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#~ msgid "Analytic accounts"
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|
#~ msgstr "Analyskonton"
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