161 lines
5.8 KiB
Plaintext
161 lines
5.8 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_default
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2015-07-17 08:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\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: \n"
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"Language: sv\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_analytic_default
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#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
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#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
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#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
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msgid "Analytic Rules"
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msgstr "Objektregler"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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msgid "Group By..."
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msgstr "Gruppera på..."
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#. module: account_analytic_default
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#: help:account.analytic.default,date_stop:0
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msgid "Default end date for this Analytic Account."
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msgstr "Standard slutdatum för detta objektkonto"
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#. module: account_analytic_default
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#: help:account.analytic.default,product_id:0
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msgid ""
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"Select a product which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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"product, it will automatically take this as an analytic account)"
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msgstr "Välj en produkt som kommer att använda objektkonto som anges i mallen (t.ex. skapa nya kundfaktura eller försäljnings ordning om vi väljer denna produkt, kommer den automatiskt att ta detta som ett objektkonto)"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_stock_picking
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msgid "Picking List"
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msgstr "Plocklista"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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msgid "Conditions"
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msgstr "Villkor"
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#. module: account_analytic_default
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#: view:account.analytic.default:0 field:account.analytic.default,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: account_analytic_default
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#: help:account.analytic.default,partner_id:0
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msgid ""
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"Select a partner which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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"partner, it will automatically take this as an analytic account)"
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msgstr "Välj ett företag som kommer att använda objektkonto som anges i mallen (t.ex. skapa nya kundfaktura eller försäljnings ordning om vi väljer denna partner, kommer den automatiskt att ta detta som ett objektkonto)"
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#. module: account_analytic_default
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#: view:account.analytic.default:0 field:account.analytic.default,company_id:0
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msgid "Company"
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msgstr "Bolag"
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#. module: account_analytic_default
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#: view:account.analytic.default:0 field:account.analytic.default,user_id:0
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msgid "User"
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msgstr "Användare"
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#. module: account_analytic_default
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#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
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msgid "Entries"
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msgstr "Transaktioner"
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#. module: account_analytic_default
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#: field:account.analytic.default,date_stop:0
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msgid "End Date"
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msgstr "Slutdatum"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
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#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
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msgid "Analytic Defaults"
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msgstr "Standard objektkonto"
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#. module: account_analytic_default
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#: field:account.analytic.default,sequence:0
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msgid "Sequence"
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msgstr "Nummerserie"
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#. module: account_analytic_default
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#: help:account.analytic.default,user_id:0
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msgid ""
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"Select a user which will use analytic account specified in analytic default."
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msgstr "Välj en användare som kommer att använda objektkontot som anges i mallen."
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Fakturarad"
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#. module: account_analytic_default
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#: help:account.analytic.default,company_id:0
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msgid ""
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"Select a company which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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"company, it will automatically take this as an analytic account)"
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msgstr "Välj ett bolag som kommer att använda objektkontot som anges i mallen (t.ex. skapa nya kundfaktura eller försäljnings ordning om vi väljer det här företaget, kommer den automatiskt att ta detta som ett objektkonto)"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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#: field:account.analytic.default,analytic_id:0
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msgid "Analytic Account"
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msgstr "Objektkonto"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_account_analytic_default
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msgid "Analytic Distribution"
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msgstr "Objektfördelning"
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#. module: account_analytic_default
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#: help:account.analytic.default,date_start:0
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msgid "Default start date for this Analytic Account."
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msgstr "Standard startdatum för detta objektkonto"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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msgid "Accounts"
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msgstr "Konton"
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#. module: account_analytic_default
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#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0
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msgid "Partner"
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msgstr "Företag"
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#. module: account_analytic_default
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#: field:account.analytic.default,date_start:0
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msgid "Start Date"
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msgstr "Startdatum"
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#. module: account_analytic_default
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#: help:account.analytic.default,sequence:0
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msgid ""
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"Gives the sequence order when displaying a list of analytic distribution"
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msgstr "Ger löpnummerordning när objektfördelningen listas"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Orderrad"
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