1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.14\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
10 "PO-Revision-Date: 2014-03-31 20:36+0000\n"
11 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2014-04-01 06:53+0000\n"
17 "X-Generator: Launchpad (build 16967)\n"
19 #. module: sale_journal
20 #: field:sale_journal.invoice.type,note:0
24 #. module: sale_journal
25 #: field:res.partner,property_invoice_type:0
26 msgid "Invoicing Type"
27 msgstr "Faktureringstyp"
29 #. module: sale_journal
30 #: help:res.partner,property_invoice_type:0
32 "This invoicing type will be used, by default, to invoice the current partner."
34 "Denna faktureringstyp kommer att användas som standard för att fakturera det "
37 #. module: sale_journal
39 msgid "Sales & Purchases"
40 msgstr "Kundorder och inköp"
42 #. module: sale_journal
47 #. module: sale_journal
48 #: model:ir.model,name:sale_journal.model_stock_picking_in
49 msgid "Incoming Shipments"
50 msgstr "Inkommande leveranser"
52 #. module: sale_journal
53 #: help:sale_journal.invoice.type,active:0
55 "If the active field is set to False, it will allow you to hide the invoice "
56 "type without removing it."
58 "Om aktuellt fält är falskt, kan du gömma fakturatyp utan att ta bort den."
60 #. module: sale_journal
61 #: view:sale_journal.invoice.type:0
65 #. module: sale_journal
66 #: field:sale_journal.invoice.type,invoicing_method:0
67 msgid "Invoicing method"
70 #. module: sale_journal
71 #: model:ir.model,name:sale_journal.model_stock_picking
75 #. module: sale_journal
76 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
77 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
78 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
82 #. module: sale_journal
83 #: selection:sale_journal.invoice.type,invoicing_method:0
87 #. module: sale_journal
88 #: selection:sale_journal.invoice.type,invoicing_method:0
92 #. module: sale_journal
93 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
95 "Invoice types are used for partners, sales orders and delivery orders. You "
96 "can create a specific invoicing journal to group your invoicing according to "
97 "your customer's needs: daily, each Wednesday, monthly, etc."
99 "Fakturatyper används för företag, kundordrar och leveransordrar. Du kan "
100 "skapa specifika fakturajournaler för att gruppera din fakturering till dina "
101 "kunders vardagliga behov: daglig, varje onsdag, månatlig etc."
103 #. module: sale_journal
104 #: help:sale.order,invoice_type_id:0
105 msgid "Generate invoice based on the selected option."
106 msgstr "Skapa fakturor baserat på valda alternativ."
108 #. module: sale_journal
110 #: field:sale.order,invoice_type_id:0
111 #: view:sale_journal.invoice.type:0
112 #: field:sale_journal.invoice.type,name:0
113 #: view:stock.picking:0
114 #: field:stock.picking,invoice_type_id:0
115 #: view:stock.picking.in:0
116 #: field:stock.picking.in,invoice_type_id:0
117 #: view:stock.picking.out:0
118 #: field:stock.picking.out,invoice_type_id:0
122 #. module: sale_journal
123 #: field:sale_journal.invoice.type,active:0
127 #. module: sale_journal
128 #: model:ir.model,name:sale_journal.model_res_partner
132 #. module: sale_journal
133 #: model:ir.model,name:sale_journal.model_sale_order
137 #. module: sale_journal
138 #: model:ir.model,name:sale_journal.model_stock_picking_out
139 msgid "Delivery Orders"
140 msgstr "Leveransorder"