141 lines
4.1 KiB
Plaintext
141 lines
4.1 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * sale_journal
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
|
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
|
"PO-Revision-Date: 2014-03-31 20:36+0000\n"
|
|
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
|
"Language-Team: \n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2014-04-01 06:53+0000\n"
|
|
"X-Generator: Launchpad (build 16967)\n"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,note:0
|
|
msgid "Note"
|
|
msgstr "Notering"
|
|
|
|
#. module: sale_journal
|
|
#: field:res.partner,property_invoice_type:0
|
|
msgid "Invoicing Type"
|
|
msgstr "Faktureringstyp"
|
|
|
|
#. module: sale_journal
|
|
#: help:res.partner,property_invoice_type:0
|
|
msgid ""
|
|
"This invoicing type will be used, by default, to invoice the current partner."
|
|
msgstr ""
|
|
"Denna faktureringstyp kommer att användas som standard för att fakturera det "
|
|
"aktuella företaget."
|
|
|
|
#. module: sale_journal
|
|
#: view:res.partner:0
|
|
msgid "Sales & Purchases"
|
|
msgstr "Kundorder och inköp"
|
|
|
|
#. module: sale_journal
|
|
#: view:res.partner:0
|
|
msgid "Invoicing"
|
|
msgstr "Fakturering"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_stock_picking_in
|
|
msgid "Incoming Shipments"
|
|
msgstr "Inkommande leveranser"
|
|
|
|
#. module: sale_journal
|
|
#: help:sale_journal.invoice.type,active:0
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the invoice "
|
|
"type without removing it."
|
|
msgstr ""
|
|
"Om aktuellt fält är falskt, kan du gömma fakturatyp utan att ta bort den."
|
|
|
|
#. module: sale_journal
|
|
#: view:sale_journal.invoice.type:0
|
|
msgid "Notes"
|
|
msgstr "Anteckningar"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Invoicing method"
|
|
msgstr "Fakturametod"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Plocklista"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
|
|
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
|
|
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
|
|
msgid "Invoice Types"
|
|
msgstr "Fakturatyper"
|
|
|
|
#. module: sale_journal
|
|
#: selection:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Non grouped"
|
|
msgstr "Ogrupperad"
|
|
|
|
#. module: sale_journal
|
|
#: selection:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Grouped"
|
|
msgstr "Grupperad"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
|
|
msgid ""
|
|
"Invoice types are used for partners, sales orders and delivery orders. You "
|
|
"can create a specific invoicing journal to group your invoicing according to "
|
|
"your customer's needs: daily, each Wednesday, monthly, etc."
|
|
msgstr ""
|
|
"Fakturatyper används för företag, kundordrar och leveransordrar. Du kan "
|
|
"skapa specifika fakturajournaler för att gruppera din fakturering till dina "
|
|
"kunders vardagliga behov: daglig, varje onsdag, månatlig etc."
|
|
|
|
#. module: sale_journal
|
|
#: help:sale.order,invoice_type_id:0
|
|
msgid "Generate invoice based on the selected option."
|
|
msgstr "Skapa fakturor baserat på valda alternativ."
|
|
|
|
#. module: sale_journal
|
|
#: view:sale.order:0
|
|
#: field:sale.order,invoice_type_id:0
|
|
#: view:sale_journal.invoice.type:0
|
|
#: field:sale_journal.invoice.type,name:0
|
|
#: view:stock.picking:0
|
|
#: field:stock.picking,invoice_type_id:0
|
|
#: view:stock.picking.in:0
|
|
#: field:stock.picking.in,invoice_type_id:0
|
|
#: view:stock.picking.out:0
|
|
#: field:stock.picking.out,invoice_type_id:0
|
|
msgid "Invoice Type"
|
|
msgstr "Fakturatyp"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,active:0
|
|
msgid "Active"
|
|
msgstr "Aktiva"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_res_partner
|
|
msgid "Partner"
|
|
msgstr "Företag"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_sale_order
|
|
msgid "Sales Order"
|
|
msgstr "Kundorder"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_stock_picking_out
|
|
msgid "Delivery Orders"
|
|
msgstr "Leveransorder"
|